2001–2002
Arizona
Vegetable Crop
Budgets
Maricopa
Central
Arizona
Maricopa County
Trent Teegerstrom
Research Specialist
The University of Arizona
Kai Umeda
Vegetable Crop Agent
Maricopa County
Cooperative Extension
Publication AZ1261
The University of Arizona • College of Agriculture and Life Sciences • Tucson, Arizona 85721
Department of Agricultural and Resource Economics
Cooperative Extension
Publication AZ1261
The University of Arizona • College of Agriculture and Life Sciences • Tucson, Arizona 85721
Department of Agricultural and Resource Economics
2001–2002
Arizona Vegetable Crop Budgets
Central Arizona
Maricopa County
Trent Teegerstrom
Research Specialist
The University of Arizona
Kai Umeda
Vegetable Crop Agent
Maricopa County
2001
Disclaimer
Neither the issuing individual, originating unit, Arizona
Cooperative Extension, nor the Arizona Board of Regents
warrant or guarantee the use of results of this publication issued by the Arizona Cooperative Extension and
its cooperating Departments and Offices.
Issued in furtherance of Cooperative Extension work, acts of May 8 and June 30, 1914, in cooperation with the U. S. Department of Agriculture,
James A. Christenson, Director, Cooperative Extension, College of Agriculture and Life Sciences, The University of Arizona. The University of
Arizona College of Agriculture andLife Sciences is an equal opportunity employer authorized to provide research, educational information and
other services only to individuals and institutions that function without regard to sex, race, religion, color, national origin, age, Vietnam Era
Veteran's status, or disability.
Table of Contents
Arizona Vegetable Crop Budgets 2001–2002
Central Arizona
Maricopa County
Abstract
ii
Acknowledgments
ii
Introduction
1
Budget Table Descriptions
1
Table 1
Five-Year Average Yields and Prices, Maricopa Vegetables
Table 2
Representative Farms Descriptions 8
Crop Budget Tables
9
Maricopa County
Tables 3 A–F
Projected Costs for Broccoli 10
Tables 4 A–F
Projected Costs for Carrots
Tables 5 A–F
Projected Costs for Cauliflower (Transplant)
Tables 6 A–F
Projected Costs for Dry Onions
Tables 7 A–F
Projected Costs for Early Red Potatoes 34
Tables 8 A–F
Projected Costs for Fall Cabbage 40
Tables 9 A–F
Projected Costs for Fall Cantaloupe 46
16
22
28
52
Tables 10 A–F
Projected Costs for Fall Honeydews
Tables 11 A–F
Projected Costs for Fall Iceberg Lettuce 58
Tables 12 A–F
Projected Costs for Fall Leaf Lettuce 64
Tables 13 A–F
Projected Costs for Green Onions
Tables 14 A–F
Projected Costs for Late Spring Cantaloupe 76
Tables 15 A–F
Projected Costs for Spinach 82
Tables 16 A–F
Projected Costs for Spring Cantaloupe
88
Tables 17 A–F
Projected Costs for Spring Honeydews
94
Tables 18 A–F
Projected Costs for Sweet Corn
Tables 19 A–F
Projected Costs for Watermelons (Seedless)
70
100
106
Appendix A
Tables of Prices of Selected Inputs, Central Arizona
Appendix B
Tables of Selected Inputs, Arizona B-1
i
A-1
7
Abstract
This 2001–2002 Vegetable Crop Budget Book is composed of tables
estimating operating and ownership costs of producing vegetable crops
in Central Arizona. The costs are computed for a representative farm
using representative cropping operations derived from expert opinions
of Arizona crop management specialists, county extension agents,
and local growers, but they are not a statistical sample of farms in the
area. These estimated costs are based on materials, custom services,
labor, utilities, and machinery costs derived from surveys of input suppliers both within the county and throughout the state. Tables show
individual operations required for producing the crop and they estimate the cumulative costs of production. Monthly resource and cash
flows are also estimated. Summary tables include information on the
total operating and ownership costs of production.
Acknowledgments
The authors would like acknowledge the cooperation of farmers,
county extension agents, crop specialists, lenders, and input suppliers
in providing information used in the cost estimates.
Disclaimer
Any products, services, or organizations that
are mentioned, shown, or indirectly implied in
this publication do not imply endorsement by
The University of Arizona.
ii
2001–2002 Arizona Vegetable Crop Budgets
INTRODUCTION
The table descriptions that follow give clarifying
definitions and assumptions where such information
The tables of this publication provide information on is needed.
the costs of producing vegetable crops in Arizona. The
crop production techniques and associated costs are to serve DESCRIPTIONS OF BUDGET TABLES
as general guides to the costs incurred by producers in the
area. Operations and procedures vary with local condi- The Arizona Crop Budgeting System provides six
tions and farmer preference. Growers, lenders, and other tables to describe the details of each crop production
users of this information should recognize the representa- system and the costs of production. These tables are
tive nature of these income and cost estimates. Some grow- labeled as follows:
ers may be more efficient than others. Adjustments to Table A. Income and Operating Cost
yields, prices, and input requirements are probably needed
Summary
to refine the estimates of income and costs for a particular Table B. Allocation of Ownership Costs
grower and area within a county.Crops selected for this Table C. Variable Operating Costs
publication are based on their economic importance within Table D. Resource and Cash Flow
the county and the availability of data for each crop.
Requirements
The remainder of this publication is divided as Table E. Schedule of Operations
follows:
Table F. Operations Calendar
• Descriptive narrative of budget tables,
All six tables are provided for each budgeted crop
• Tables of average yields and prices,
with the table number designating the budget and the
• Tables of farm descriptions,
following letter designating the table.
• Budget tables for each crop, and
These tables are ordered to provide
• Appendices providing the support data for the
• General summaries of cost,
cost estimates, including estimated costs of
• Detailed categorization of costs, and
alternative water sources.
• Technical information required for calculation
This publication will not give the details of calcuof all costs.
lating each item within the budget since most calcula- Each table is briefly described in the following
tions are evident.
paragraphs.
Yield and Price Assumptions
Yield and price assumptions are very important in estimating the gross revenue of
various cropping systems. For the purposes of this budget publication
Budgeted yields are based, in so far as possible, on five-year county average yields
using the most recent five years available.
Budgeted prices for each commodity are based on five-year state average prices
since county level prices are not available. Due to the highly seasonal nature of most
vegetable prices, particular caution is warranted in using these state level prices.
1
These items are subtotaled as Total Cash Land
Table Headings
All tables have the same general heading immedi- Preparation Growing Expenses.
In addition, itemized harvest costs are
ately following the table number and title. This heading gives location and crop-specific descriptions that
Labor,
define the crop being budgeted. The data provided inChemical and Custom Application,
clude information on the location, soil type, irrigation
Farm Machinery and Vehicles,
water source, and crop yield.
Custom Harvest/Post Harvest,
Crop Assessments, and
Other Materials.
Income and Cash Operating Cost
Summary (Table A)
Table A for each budget provides a summary of the
estimated income and operating costs incurred in producing the specified crop. The total income estimate
is the sum of the contributions toward projected income of all products produced by the cropping system, including possible subsidies.
Income estimates are based on five-year county averages for yields for most crops and five-year state
averages for commodity prices. These estimates are
shown in Table 1.
The income projection is followed by a summary of
operating cost in several categories:
These items are subtotaled as Total Harvest and
Post Harvest Expenses.
Estimates of Operating Overhead for Pickup Use
and Operating Interest are listed separately.
Operating costs, including sales taxes where appropriate, are summed to provide an estimate of cash
operating expenses. The final entry in the table provides an estimate of the Returns Over Cash
Operating Expenses.
The costs of this table are detailed in Table C
described in a following section.
Allocation of Ownership Costs (Table B)
Table B provides a summary of the allocation of
ownership costs and the resulting expected returns of
the enterprise. The first three lines of this table are
summaries of the information from Table A.
Two sets of columns provide information on a “Cash
Basis” and on a “Total Cost Basis.” The distinction is
important. The long-term profitability of the enterprise
requires that all cost (not just cash cost) be paid.
Labor,
Chemical and Custom Application,
Farm Machinery and Vehicles,
Irrigation Water, and
Other Purchased Inputs and Services.
Important Assumptions for Operating Costs
1. A charge is included for all labor services (except management)
including “non-paid” operator and family labor.
2. An interest charge is calculated for all operating costs irrespective of the
source of operating funds (loan or equity funds).
3. Yields are estimated using historical averages and trends for the appropriate crop and technology.
4. Crop price estimates are based on commodity trend and outlook
information.
5. Costs of individual input items are derived from extensive data surveys
and are reported in the appendices of this document.
2
An overview of the table shows that Cash Over- Cash rental rates are used as the total cost of land. In
utilizing the cash rental rates all cost; opportunity costs,
head Expenses include estimates for
time costs, user costs, property taxes, and other overTaxes, Housing, and Insurance on Farm
head costs associated with the land are captured in the
Machinery (including vehicles),
rental rate. Management Services are estimated on
Taxes, Housing, and Insurance on
“Total Cost Basis” by taking a percentage of Total
Irrigation Equipment (excluding ditches),
Operating Cost as is the common practice of profesGeneral and Office Overhead, and
sional farm management farms, since these costs may
General Farm Insurance.
or may not be paid by the grower depending upon the
The last two items are estimated as percentages of the farm’s organization. Most owner- or renter-managed
Total Operating Expenses. The percentages are derived farms will not pay these costs directly. Assessments
from conversations with farm owners and managers. made by irrigation districts, which must be paid
Estimating procedures for Taxes, Housing, and Insurance whether or not a farm is producing, are charged as
are more complex and are documented elsewhere.1 This land costs. If the budgeted crop is part of a “double
group of costs is designated as “cash costs” since they crop” sequence, one-half of the land costs are attributed to each crop of the sequence.
are generally paid in cash during the cropping year.
Table B also provides estimates of net returns at variCapital Allocations are designated on a “Total Cost
Basis” since they may or may not be paid during the ous levels of allocation of ownership costs. The level
cropping year depending upon the equity/debt structure of net returns depends on whether one examines costs
of the farm and the capital replacement strategy used. on a “Cash Basis” or a “Total Cost Basis.” Returns Over
Farmers often replace capital equipment with large “lump Cash Operating Expenses, Returns Over Cash Operatsum” purchases. New equipment is then depreciated for ing Expenses and Overhead, Returns to Land, Mantax purposes and replaced when sufficiently worn out or agement and Risk, Returns to Management and Risk,
when personal tax strategy calls for replacement. The and Returns to Risk (Profits) are all listed in Table B.
funds for such purchases will be borrowed capital, Returns over Cash Operating Expenses are the
equity capital, or a combination of the two. Interest will differences between Total Income and the Cash Operbe cash interest on borrowed capital and/or opportunity ating Expenses. If positive, these returns represent the
interest on equity capital. Capital Replacement estimates funds available to pay overhead, ownership expenses,
and interest costs for Farm Machinery, Vehicles, and land expenses, and management services plus profits.
Irrigation Equipment are shown in Table B.
1 Teegerstrom, T. 2000–2001 Arizona Farm machinery Costs, Extension Bulletin No. 198026, Cooperative Extension, The University of Arizona, Tucson,
AZ, February 2000.
Definition—Cash Basis
Cash Basis includes all costs for labor, materials, custom services, and an interest charge.
Land rent, land taxes, and irrigation assessments are
assumed to be paid in cash if applicable.
Definition—Total Cost Basis
Allocations for costs which may or may not be paid in cash, but which are normally not paid in
cash, are considered in addition to the cash items. These costs include allocations for capital
replacement of farm equipment, opportunity interest on farm equipment and farm land, and a
charge for management.
Definition—Opportunity Costs
Capital invested in farm equipment and farm land would earn interest or other revenue in
alternative investment opportunities. Either the interest paid for the use of the capital or its
opportunity cost is expensed.
3
Returns over Cash Operating Expenses and investment is risk-free and all inputs, including manOverhead are the residual funds available after Cash agement, are paid an appropriate amount equal to their
Operating and Cash Overhead expenses are paid (ex- contribution, then net economic profit will be zero in
cluding cash land costs). These funds are available to a competitive industry (such as agriculture).
Table B concludes with an estimate of the breakpay for equipment capital usage, land usage, and management services. These returns are identical to Re- even prices of the primary output considering all of
the costs previously described and the assumed yield.
turns to Land, Capital, Management and Risk.
Returns to Land, Management, and Risk further Break-even prices are those commodity prices below
reduce the funds available by extracting the costs of which all resources will not be paid.
equipment capital usage through Capital Allocations.
These include the costs of Capital Replacement and Variable Operating Costs (Table C)
Table C provides the detail costs of each operation reopportunity interest on equipment. The grower is assumed to have 75% equity in all equipment. Thus, 75% quired to produce the crop (some operations are perof the costs are considered non-cash and are allocated formed more than one time). The operations are listed
on a “Total Cost Basis” only. These costs might be sequentially, with the machine and labor hours required
partially cash as noted above in the category Capital to produce one acre displayed in the first two columns
after the operation name. The next five columns give the
Allocations.
Returns to Management and Risk are the returns Machine, Labor, Custom, Materials, and Total Costs for
remaining after charges for land usage have been ex- completing the operation one time. The next column gives
tracted. Land clearly represents a dilemma in the alloca- the number of times the specific operation will be pertion of costs since it can be cash in the form of rents or formed. The final cost column gives the Total Expense
leases, or can be partially cash and partially “economic” (Cash) for the total number of times the operation is percost. For 100% equity ownership of lands, the cash costs formed. The final column classifies the operation:
are for taxes. However, opportunity interest on land ownership is charged for the “Total Cost Basis.”
Land Preparation (L),
Returns to Risk (Profits) further reduce the net reGrowing (G),
turns for the costs of Management Services. This
Harvest (H),
charge is made on a “Total Cost Basis” only, since
Post Harvest (P), or
many farmers do not directly pay the cost of such
Marketing (M).
management services. Returns to Risk represent the
purest level of profits after all resources have been
The total cost for each of these categories is preallocated an appropriate portion of the returns. If an sented at the end of the table.
Water Costs
Arizona is a patchwork of irrigated farms which receive irrigation
water from many different sources. This document estimates costs
of production for each crop based on one assumed water source.
Producing the crop in some other area of the county or state
likely uses water from different sources. To use these estimates
for areas other than their original ones, new water cost estimates
should be made. New water costs estimates can be made by
removing the water costs from the original budget and replacing
them with the cost of irrigation water in the new area.
4
Finally, detailed lists of all of the equipment, labor, and
All Costs presented in this table are variable opermaterial
requirements for the enterprise are provided.
ating expenses. No ownership costs are presented. A line
entry (if appropriate) following the last operation describes
the assumptions for pickup truck usage.
Operating Interest is included as the last line of the
table and represents the interest paid on the cash operating expenses excluding pickup truck costs. Total Cash
Operating Expenses summarizes the total cost for each
category for the total number of times the operations
are performed. The specific physical details of operations are presented in Table E, including assumed job
rates, materials, applications rates, equipment requirements, labor requirements, and custom costs.
Table C also includes a summary of cost by Class of
Operation:
Schedule of Operations (Table E)
The Schedule of Operations (Table E) provides the
underlying information for the budgeted costs. The
physical requirement and description of each operation
is listed in detail, including the first month in which the
operation is performed, the number of times the operation is performed, the tractors and implements required,
the job rate (acres per labor hour) of each operation, the
required materials (quantity, price, and units), the prices
and units of required custom (or hired) services, and
the labor type used to complete the operation.
Since this table is very important in defining the physical
elements of the budgeting process, each column is described
in some detail in the table below. The physical descriptions
of the cropping operations provide the documentation of
the cropping system for which cost estimates are being made.
Land Preparation (L),
Growing (G),
Harvest (H),
Post Harvest (P),
Marketing (M), and
Operating Overhead (O).
Operations Calendar (Table F)
The Operations Calendar (Table F) is a flow chart
Finally, a sensitivity of Net Revenues over Total Cash of the operations used in the production process of
Expenses examines changes in net returns with changes each crop presented in the budgets. The table provides
information on which month each operation occurs
in price and yield of the produced commodities.
and the number of times each operation occurs.
Resource and Cash Flow Requirements
(Table D)
THE BUDGET TABLES
Resource and Cash Flow Requirements are summarized in Table D by month where the abbreviations P, The results of the cost of production estimates are
C, and N represent Previous Year, Current Year, and included in a series of Tables A through F for each
Next Year, respectively. The Current Year is defined crop as noted in the Table of Contents. To aid the usas the calendar year in which harvesting of the output ers of this publication, a table of the abbreviations is
takes place. Summary columns give information on presented below. Background data for these estimates
the number of irrigations, water applied, and labor are provided in Table 2, Representative Farm Descriprequired in each month. Variable (cash) operating ex- tion for Budget Estimates, and Appendices A and B.
penses are subdivided into Water, Machine, Labor, Appendix A identifies those data groups uniquely
Chemical, Other Purchases, and Services for each specified by each county while Appendix B identifies
month. The last column gives the Total Cash required the input items where state average prices were used.
to pay variable expenses in each month. These dates Chemical materials provide a unique challenge for these
all are based on the schedule and calendar of opera- estimates since each material is identified by its common
tions described in Table E.
generic name. However, in order to avoid confusion some
Additional summary information totals all the re- (most) items are also identified, insofar as possible bequirement columns and provides plant nutrient, wa- cause of limited printing space, by trade names. Some
ter, labor, and purchased energy (fuels) summaries. identifiers are truncated because of space limitations.
5
List of Column Headings for Table E
Column Heading
Description
Column Heading
Description
No.
The sequence number of each operation
is provided for the ordering of operations.
Job Rate
First Month
The first month in which each operation
is to be performed is identified. An operation name may occur several times
in a sequence of budget operations, but
usually if all elements of the operation
are identical (e.g., job rate or quantity of
materials) then the operations will be
combined into a single entry.
Job Rate (Acres/Hr) is defined as the
number of acres that can be completed
per hour of labor. Machinery hours are
usually less than labor hours. The budgeting program adjusts all job rates to
provide labor and machine hours, as
shown in Table C.
Material Use
and Cost
Under this broad heading, all materials
applied during a specific operation are
identified using the following information.
Name
The name or names of any fertilizer,
chemical, seed, water, or miscellaneous
materials used in crop production are
listed (one per line). In so far as possible, the names used are generic, nontrade names. This entry may be truncated. If questions about the actual material arise, refer to Appendices A and B.
Appl. Rate
Each material application rate is identified with the appropriate application unit.
Operation
The operation name is identified. Some
abbreviations are necessary to fit the limited space available in the table.
Equipment/
Custom Oper.
This general heading identifies either 1)
the combination of equipment required to
accomplish the operations, or 2) the custom or hired service activity. This entry
may be truncated. If quesions arise about
the actual material, refer to the alphabetical entries in Appendices A or B.
HP
The horsepower rating of the tractor
used in this operation is identified. If no
tractor is used, this entry is blank.
$/Unit
This column specifies the cost of the material with the appropriate units at which
the material is purchased.
Self-Prop./
Implement
The implement column identifies 1) the
descriptive name of an implement used in
the operation, 2) the descriptive name of
the self-propelled implement used in the operation, or 3) the descriptive name of a custom activity used in the operation (preceded
by the abbreviation CST). Multiple lines may
be required for identification of implements
towed behind tractors or vehicles.
Service Cost
The cost and purchase unit ($/unit) of
any custom operation identified in the
Self-Prop./Implem. column is noted here
with the appropriate purchase unit.
Labor Type
The type of labor used in the operation
is identified.
Table of Abbreviations
Units of Measure
ai
Appl
CST
Defol.
Fld
G
Gnd
Gr
Herb
Insur
Irrig
Active ingredient
Applications
Custom
Defoliant
Field
Granules
Ground
Graded
Herbicides
Insurance
Irrigation
L
Oper.
Over.
Prop.
Rw
Sk
Spr
W/
X
#
Liquid
Operating
Overhead
Propelled
Row
Shank
Spray
With
Times
Number
AF
AI
Ac, AC
Ba
Bn
CW, CWT
Cl, Cwl
Cotton
Ct, Ctn
DB
Ea
Er
Fn
Ft
Ga, Gal
6
Acre-Foot
Acre-Inch
Acre
Bale
12 Bun
100 Pounds
100 Pounds Lint
Gm
HD
Hr, Hrs
Lb, Lbs
Lg
M
MI, Mi
Mu
Qt
Carton
1 Dozen Bunches Sk
Each
TF
12 Ears of Corn
Th
Tn, T
Feet/ton
Tp
Feet
Gallon
Gram
Head Days
Hours
Pound
Lug
Meter
Miles
Module
Quart
Sack
Thousand Feet
Thousand
Ton
Tarp
7
100
212
2,290
1,046
1,260
665
$5.07
$5.25
$4.80
$4.98
$4.77
$4.97
$3.18
$3.33
$3.13
$3.80
$2.03
$3.09
Average
Spring Honeydews
Price per
30
pound carton
1996
1997
1998
1999
2000
Carrots
Price per
25
pound carton
Arizona Prices ( Dollars per Carton )
Average
593
500
717
767
750
$7.30
Spring Honeydews
Harvested
Yield/Acre
Acres
(Cartons)
Carrots
Harvested
Yield/Acre
Acres
(Cartons)
$9.00
$7.93
$5.25
$6.65
$7.68
$7.62
$5.76
$12.99
$7.88
$5.08
$6.40
410
Leaf Lettuce
Price per
25
pound carton
160
Maricopa County Acreage and Yields
1996
2,250
1,088
1,000
1997
2,400
1,060
1,100
1998
2,500
1,000
1,100
1999
2,500
1,000
1,700
2000
1,800
1,080
1,400
Average
1996
1997
1998
1999
2000
Fall Head Lettuce
Price per
40
pound carton
Arizona Prices ( Dollars per Carton )
Average
372
520
616
540
Leaf Lettuce
Harvested
Yield/Acre
Acres
(Cartons)
Maricopa County Acreage and Yields
1996
150
333
150
1997
200
313
150
1998
150
415
300
1999
200
2000
Fall Head Lettuce
Harvested
Yield/Acre
Acres
(Cartons)
337
280
409
284
296
418
638
567
640
690
697
597
$5.84
$5.43
$6.00
$4.11
$7.14
$6.51
Fall Honeydews
Price per
30
pound carton
1,040
700
1,200
1,000
1,000
1,300
Fall Honeydews
Harvested
Yield/Acre
Acres
(Cartons)
$5.38
$4.40
$3.70
$10.32
$4.20
$4.30
Sweet Corn
Price per
50
pound carton
1,700
1,800
1,640
2,000
2,400
660
Sweet Corn
Harvested
Yield/Acre
Acres
(Cartons)
816
643
643
857
890
1,048
326
254
272
260
471
375
$7.08
$7.20
$7.80
$8.00
$5.60
$6.80
Watermelons
Price per
100
pound container
3,660
3,550
3,650
3,600
3,600
3,900
Watermelons
Harvested
Yield/Acre
Acres
(cwt)
$7.74
$6.93
$6.97
$9.62
$7.83
$7.33
Cauliflower
Price per
21
pound carton
240
200
200
200
300
300
Cauliflower
Harvested
Yield/Acre
Acres
(Cartons)
Table 1. Five Year Average Yields and Prices, Maricopa Vegetables
597
455
450
450
805
827
360
389
427
325
360
300
$13.10
$15.60
$14.40
$10.43
$10.35
$14.70
Spring Cantaloupe (late)
Price per
75
pound carton
6,180
5,900
5,000
5,800
8,200
6,000
Spring Cantaloupe (late)
Harvested
Yield/Acre
Acres
(Cartons)
$6.52
$5.65
$7.85
$7.88
$5.35
$5.87
Broccoli
Price per
22
pound carton
3,740
2,900
3,200
4,200
4,400
4,000
Broccoli
Harvested
Yield/Acre
Acres
(Cartons)
928
860
712
1,156
1,020
892
260
204
225
288
299
285
$13.10
$15.60
$14.40
$10.43
$10.35
$14.70
Fall Cantaloupe
Price per
75
pound carton
3,400
6,000
3,400
2,000
2,000
3,600
Fall Cantaloupe
Harvested
Yield/Acre
Acres
(Cartons)
$4.67
$4.30
$6.30
$7.65
$2.77
$2.32
Dry Onions
Price per
50
pound sack
880
900
1,000
800
800
900
Dry Onions
Harvested
Yield/Acre
Acres
(Cartons)
1,400
1,162
1,142
1,045
1,017
2,635
291
295
282
282
320
278
$9.98
$10.20
$8.75
$11.30
$9.05
$10.60
Potatoes
Price per
100
pound sack
5,460
3,600
4,900
4,800
7,500
6,500
Potatoes
Harvested
Yield/Acre
Acres
(cwt)
$9.25
$7.20
$7.49
$17.07
$7.50
$7.00
Green Onions
Price per
18
pound sack
210
340
240
180
120
170
Green Onions
Harvested
Yield/Acre
Acres
(Cartons)
494
688
547
567
445
223
746
599
763
1,166
750
450
$3.64
$3.09
$3.46
$2.28
$3.31
$6.05
Cabbage
Price per
50
pound carton
836
2,400
547
567
445
223
Cabbage
Harvested
Yield/Acre
Acres
(Cartons)
$14.18
$7.95
$10.11
$14.24
$7.70
$30.90
Spinach
Price per
25
pound carton
2,182
1,060
1,650
1,800
2,900
3,500
Spinach
Harvested
Yield/Acre
Acres
(Cartons)
Table 2. Representative Farm Description for Budget Estimation
Maricopa Vegetables
General Characteristics
Farm Size
Land Rent
Property Tax Rate (Average)
Assessment Rate
Appraised Land Value
Land Cash Value
Land Equity
Sales Tax
General Overhead
Office Overhead
Maintenance Overhead
Management Overhead
1,000
$160
$14.1186
16%
$619
$2,000
100%
5.75%
3%
2%
3%
8%
Acres
/ Acre
/ $100 Assessment
of Appraised Value
/ Acre
/ Acre
of Material Purchases
of Operating Costs
of Operating Costs
of Operating Costs
of Operating Costs
Energy and Equipment
Equipment Equity
Machine Hours
Unleaded Gasoline
Diesel Fuel
L P Gas
Natural Gas
Electricity
Lubrication Factor
100%
90%
$1.135
$0.788
$0.810
$0.37065
$0.07035
15%
/ Gallon
/ Gallon
/ Gallon
/ cu.ft.
/ kwh
of Fuel Costs
Interest Rates
Operating Credit
Long Term
Average Investment
10%
6%
10%
Labor Benefits
FICA
Worker Compensation
FUTA
Fringe Benefits
7.65%
8.45%
1.56%
13%
8
of Cash Wages
of Cash Wages
of Cash Wages
of Cash Wages
2001–2002 Arizona
Vegetable Crop Budgets
Tables
Central Arizona
Maricopa County
Note: Column and row totals may not exactly equal the sum of a row or column due to
rounding error. Differences are usually less than $.10.
9
Table 3A. Income and Cash Operating Summary; Broccoli, 2001
COUNTY: Maricopa
CROP:
Broccoli
AREA:
Scottsdale
INCOME ->
FARM: Maricopa Veg
ACRES:
1.0
YIELD:
597.0 Ct / Acre
WATER SOURCE:
Scottsdale, Electric
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Wheat, Winter
Item
Unit
Quantity
Broccoli
Crtn
597.00
Price/
Unit
$6.52
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
10
Irrigation Water (excluding labor)
Pump Energy - Electric
Repairs and Maintenance
Water Assessment (See Note Below) **
Other Purchased Inputs &
Seed/Transplants
Other Services and Rentals
Budgeted
/Acre
$3,892.44
Farm Machinery and Vehicles
Diesel Fuel
Repairs and Maintenance
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
Notes: The above figures do not include ownership costs, see table B for detailed cost allocation.
Total
/Acre
Your Farm
Budget
$3,892.44
____________
157.61
____________
____________
____________
____________
213.93
____________
____________
____________
____________
81.64
____________
____________
____________
228.04
____________
____________
____________
409.85
____________
____________
____________
____________
82.87
68.24
6.50
92.97
117.66
3.30
34.67
46.97
212.28
15.76
256.85
153.00
TOTAL CASH LAND PREPARATION AND GROWING EXPENSES
CASH HARVEST AND POST HARVEST EXPENSES
Paid Labor (including benefits)
Tractor/Self Propelled
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
9/12/01
1091.07
19.50
____________
____________
17.01
1761.15
378.83
2176.48
15.25
10.12
____________
____________
____________
____________
____________
____________
____________
____________
$3,292.92
$599.52
____________
____________
19.50
5.75
11.26
Table 3B. Allocations of Ownership Costs; Broccoli, 2001
COUNTY: Maricopa
CROP:
Broccoli
AREA:
Scottsdale
FARM: Maricopa Veg
ACRES:
1.0
YIELD:
597.0 Ct / Acre
Item
TOTAL INCOME at
$6.52 / Ct
TOTAL OPERATING EXPENSES
RETURN OVER CASH OPERATING EXPENSES
CASH OVERHEAD EXPENSES
Taxes, Housing and Insurance, Farm Machinery
Wells and Irrigation System
General and Office Overhead (
5.0% of Total Operating Exp.)
General Farm Maintenance
( 3.0% of Total Operating Exp.)
Total Cash Overhead Expenses
Total Cash Operating and Overhead Cost
RETURNS OVER CASH OPER. AND OVER. EXPENSES
CAPITAL ALLOCATIONS (100% Equity)
Capital Replacement, Machinery and Vehicles
Wells and Irrigation System
Interest on Equity, Machinery and Vehicles
Wells and Irrigation System
WATER SOURCE:
Scottsdale, Electric
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Wheat, Winter
-- CASH COST BASIS ($/ACRE) -Income and Costs
Net Returns
$3,892.44
$3,292.92
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
9/12/01
-- TOTAL COST BASIS ($/ACRE) -Income and Costs
Net Returns
$3,892.44
$3,292.92
$599.52
$599.52
9.10
3.25
164.65
98.79
9.10
3.25
164.65
98.79
275.78
3,568.70
275.78
3,568.70
$323.74
$323.74
52.92
15.31
19.75
8.76
11
Total Capital Allocations
96.75
RETURNS TO LAND, CAPITAL, MANAGEMENT AND RISK -------------------------------->
$323.74
RETURNS TO LAND, MANAGEMENT AND RISK --------------------------------------------------------------------------------------------->
Land Cost / Rent or Lease
200.00
Total Land Costs
200.00
200.00
RETURNS TO CAPITAL, MANAGEMENT AND RISK ---------------------------------------->
$123.74
RETURNS TO MANAGEMENT AND RISK ----------------------------------------------------------------------------------------------------->
Management Services (
8%
of Total Operation Expenses)
TOTAL OWNERSHIP COST
BREAK-EVEN PRICE TO COVER OPERATING COST ( PER Lb )
BREAK-EVEN PRICE TO COVER OWNERSHIP COST
BREAK-EVEN PRICE TO COVER TOTAL COST
$27.00
263.43
475.78
835.96
TOTAL COST
$3,768.70
$4,128.88
RETURNS TO CAPITAL, MANAGEMENT AND RISK ---------------------------------------->
$123.74
RETURNS TO RISK (PROFITS) ----------------------------------------------------------------------------------------------------------------->
Item
$227.00
200.00
-- CASH COST BASIS ($/ACRE) -Income and Costs
Net Returns
$5.52
$0.80
$6.31
($236.44)
-- TOTAL COST BASIS ($/ACRE) -Income and Costs
Net Returns
$5.52
$1.40
$6.92
Table 3C. Variable Operating Costs; Broccoli, 2001
COUNTY: Maricopa
CROP:
Broccoli
AREA:
Scottsdale
12
No.
First
Month Operation
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
Jul
Jul
Jul
Jul
Aug
Aug
Aug
Sep
Sep
Sep
Sep
Sep
Sep
Sep
Sep
Sep
Sep
Nov
Nov
Nov
Nov
Nov
FARM: Maricopa Veg
ACRES:
1.0
YIELD:
597.0 Ct / Acre
Rip
Plow
Disk
Laser Level
Apply Herbicide/Ground
Apply Fert/Ground
List
Plant
Apply Insect./Ground
Buck Rows
Irrigate
Disk Ends
Cultivate
Soil Fertility
Apply Fert/Inject
Apply Insect./Ground
Hand Weeding
Apply Insect./Ground
Harvest 597 Ct
Field Transport 597 Ct
Haul, Custom 597 Ct
Disk Residue 597 Ct
Pickup Use 60 Mi/Acre
Operating Interest at 10.0
---- Hours * ---Machine Labor
0.225
0.450
0.225
0.450
0.225
0.150
0.225
0.600
0.150
0.045
WATER SOURCE:
Scottsdale, Electric
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Wheat, Winter
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
9/12/01
---- Operating Costs ($/ACRE *) Per Operation ---Fuel/Rps.
Labor Cust/Serv. Materials
Total
0.045
0.563
0.250
0.500
0.250
0.500
0.250
0.167
0.250
1.334
0.167
0.050
1.000
0.050
0.625
2.86
6.50
3.43
5.54
2.26
0.93
2.49
8.29
1.38
0.34
32.57
0.41
4.44
2.44
4.87
2.44
4.87
2.44
1.62
2.44
13.00
1.63
0.49
9.75
0.49
6.09
0.450
0.225
0.500
0.250
6.12
1.86
4.87
2.44
0.225
0.250
1.86
2.44
3.30
63.02
256.85
77.75
3.00
14.98
30.21
75.00
1641.75
1.800
2.000
17.01
19.50
0.225
2.000
0.250
3.43
15.25
2.44
119.40
9.70
378.83
Tot. Cash
Expenses
Times
5.29
11.37
5.86
10.42
7.99
65.58
4.93
278.15
80.75
0.82
42.32
0.90
10.53
3.00
25.97
34.51
75.00
14.00
2020.58
36.50
119.40
5.86
0.5
1.0
3.0
0.5
1.0
1.0
1.0
1.0
1.0
5.0
7.0
5.0
5.0
1.0
2.0
1.0
2.0
1.0
1.0
1.0
1.0
1.0
10.12
TOTAL CASH OPERATING EXPENSES (includes all times over):
Class
2.65
11.37
17.59
5.21
7.99
65.58
4.93
278.15
80.75
4.12
296.62
4.50
52.64
3.00
51.95
34.51
150.00
14.00
2020.58
36.50
119.40
5.86
15.25
10.12
L
L
L
L
G
G
L
L
G
G
G
G
G
G
G
G
G
G
H
H
H
L
3292.92
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)
325.75
Growing (G)
774.94
Harvest (H)
2,176.48
Post Harvest (P)
0.00
Marketing (M)
0.00
Operating Overhead (O)
25.37
Total (T)
SENSITIVITY OF THE NET REVENUES OVER TOTAL CASH EXPENSES ($/ACRE)
Prices ->
- 25%
- 10%
Budgeted
+ 10%
+ 25%
Yields
$4.89
$5.87
$6.52
$7.17
$8.15 Break-even Price
- 25%
- 10%
Budgeted
+ 10%
447.8
537.3
597.0
656.7
-708.81
-597.39
-523.10
-448.82
-270.91
-71.91
60.77
193.44
21.02
278.41
450.01
621.61
312.95
628.73
839.25
1,049.77
750.85
1,154.21
1,423.12
1,692.03
1,017.40
569.66
440.44
359.00
281.05
$3,292.92
Break-even Yield
6.47
6.00
5.77
5.57
Table 3D. Resource and Cash Flow Requirements; Broccoli, 2001
COUNTY: Maricopa
CROP:
Broccoli
AREA:
Scottsdale
Month *
Number
Irrigations
FARM: Maricopa Veg
ACRES:
1.0
YIELD:
597.0 Ct / Acre
Water
Applied
(inches)
JUL C
AUG C
SEP C
3.0
OCT C
3.0
NOV C
1.0
Pickup Use 60 Mi/Acre
Operating Interest at 10.0
Total
%
7.0
Total
Labor (Hrs)
18.0
18.0
6.0
42.0
WATER SOURCE:
Scottsdale, Electric
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Wheat, Winter
-------------------------------------Purchased
Fuel, Oil
Water
and Repairs
1.38
0.92
6.80
5.57
3.50
Operating Costs ($/ACRE *)
-------------------------------------Other
Labor
Chemicals
Purchases
Services
Total
17.55
9.10
121.00
122.78
56.25
15.25
18.17
13.40
8.94
66.30
54.35
34.12
341.93
10.38
TOTAL RESOURCE REQUIREMENTS (per Acre)
Total N
151.2
Total P
157.5
Total K
22.5
Total Labor
18.2
Total Water
42.0
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
9/12/01
177.11
5.38
66.32
122.93
14.98
9.70
213.93
6.50
256.85
378.83
635.68
19.30
10.12
30.95
84.36
645.08
267.11
2240.05
15.25
10.12
1924.27
58.44
3303.90
100.00
78.00
75.00
1761.15
TOTAL ENERGY REQUIREMENTS (per Acre)
Diesel Fuel
47.5 Gal
Unleaded Gas
6.0
Gal
Electric / Pumping
2488.9 KWH
All Direct Energy
15.8 M BTU
13
EQUIPMENT REQUIREMENTS (per Acre)
Bed Shaper, 4 Rw
0.60 Hr
Directed Spray Rig, 16
0.15 Hr
Fertilizer Injector, 4 Row
0.90 Hr
Moldboard Plow, 4-16 2
0.45 Hr
Pickup Truck, 1/2 Ton
2.00 Hr
Tractor, 60 PTO HP
0.15 Hr
Tractor, 100 PTO HP
1.05 Hr
V-Ripper, 5 Shnk
0.11 Hr
Cultivator, Sweep, 3 Rw
Drag Scraper, 14'
Laser, Complete System
Offset Disk, 10.5'
Planter, Stanhay, 2 Row
Tractor, 70 PTO HP
Tractor, 125 PTO HP,
Vegetable Trailer Flat Bed
MATERIALS REQUIREMENT (per Acre)
10-35-05, Dry
450.00 Lb
Broccoli Seed (Hybrid)
90.00 Th
Spinosad
6.00 Oz
32-00-00, URAN 32, Lqd
Imidacloprid
Trifluralin
LABOR REQUIREMENT (per Acre)
Irrigators
7.00 Hr
Other
*NOTE: P = Previous Year C = Current Year N = Next Year
2.81
0.22
0.22
0.23
0.60
1.80
0.90
1.80
Hr
Hr
Hr
Hr
Hr
Hr
Hr
Hr
30.00 Ga
16.00 Oz
1.00 Pt
0.67 Hr
Directed Spray Rig, 8
Fertilizer Broadcaster,
Lister, 5 Bottom
Offset Disk, 16.5'
Rowbuck, 10'
Tractor, 80 PTO HP
Tractor, 150 PTO HP,
Broccoli Boxes
Methomyl
Water, Pump
Tractor
0.45
0.38
0.22
0.90
0.23
3.86
1.69
Hr
Hr
Hr
Hr
Hr
Hr
Hr
448.00 Ct
1.50 Pt
42.00 AI
10.50 Hr
Table 3E. Schedule of Operations; Broccoli, 2001
COUNTY: Maricopa
CROP:
Broccoli
AREA:
Scottsdale
First
No. Month Times
Jul
Jul
Jul
Jul
Aug
Aug
Aug
Sep
14
Sep
Sep
Sep
Sep
Sep
Sep
Sep
Sep
Sep
Nov
Nov
Nov
Nov
Nov
0.5
1.0
3.0
0.5
FARM: Maricopa Veg
ACRES:
1.0
YIELD:
597.0 Ct / Acre
Operation
Rip
Plow
Disk
Laser Level
WATER SOURCE:
Scottsdale, Electric
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Wheat, Winter
Equipment/ Custom Oper
HP Self-Prop./ Implement
150 V-Ripper, 5 Shnk
150 Moldboard Plow, 4-16 2
150 Offset Disk, 16.5'
150 Drag Scraper, 14'
Laser, Complete System
1.0 Apply Herbicide/Ground 100 Fertilizer Broadcaster,
1.0 Apply Fert/Ground
60 Fertilizer Broadcaster,
1.0 List
100 Lister, 5 Bottom
1.0 Plant
100 Planter, Stanhay, 2 Row
Bed Shaper, 4 Rw
1.0 Apply Insect./Ground
80 Directed Spray Rig, 16 Row
5.0 Buck Rows
80 Rowbuck, 10'
7.0 Irrigate
5.0 Disk Ends
80 Offset Disk, 10.5'
5.0 Cultivate
80 Cultivator, Sweep, 3 Rw
1.0 Soil Fertility
CST Soil Analysis (Surface)
2.0 Apply Fert/Inject
125 Fertilizer Injector, 4 Row
1.0 Apply Insect./Ground
80 Directed Spray Rig, 8 Row
2.0 Hand Weeding
CST Hand Weeding
1.0 Apply Insect./Ground
80 Directed Spray Rig, 8 Row
1.0 Harvest
CST Cut/Pack/Load Broccoli
1.0 Field Transport
70 Vegetable Trailer Flat Bed
1.0 Haul, Custom
CST Haul Broccoli
1.0 Disk Residue
150 Offset Disk, 16.5'
Pickup use 60 Mi/Ac
Pickup Truck, 1/2 Ton
Job Rate
----------
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
9/12/01
Material Use and Cost ---------Name
Appl. Rate $ / Unit
Service Cost
4.00
2.00
4.00
2.00
4.00 Trifluralin
6.00 10-35-05, Dry
4.00
1.50 Broccoli Seed (Hybrid)
6.00 Imidacloprid
20.00
1.00 Water, Pump
20.00
1.60
Labor
Tractor
Tractor
Tractor
Tractor
1.00 Pt
450.00 Lb
24.95 Ga
265.00 Tn
90.00 Th
2.70 Th
16.00 Oz
588.40 Ga
6.00 AI
67.90 AF
15.00 Ga
6.00 Oz
170.80 Tn
609.67 Ga
1.50 Pt
448.00 Ct
48.94 Ga
0.80 Ct
Tractor
Tractor
Tractor
Tractor
Other
Tractor
Tractor
Irrigators
Tractor
Tractor
3.00 Ac
2.00 32-00-00, URAN 32,
4.00 Spinosad
Tractor
Tractor
75.00 Ac
4.00 Methomyl
Broccoli Boxes
0.50
Tractor
2.75 Ct
Tractor
0.20 Ct
4.00
0.50
*NOTES: Machine times, labor times, and material rates are for one time over the designated acreage.
Tractor
Table 3F. Operations Calendar; Broccoli, 2001
COUNTY: Maricopa
CROP:
Broccoli
AREA:
Scottsdale
FARM: Maricopa Veg
ACRES: 1.0
YIELD:
597 Ct/Acre
15
No.
Operation
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
* NOTE:
Rip
Plow
Disk
Laser Level
Apply Herbicide/Ground
Apply Fert/Ground
List
Plant
Apply Insect/Ground
Buck Rows
Irrigate
Disk Ends
Cultivate
Soil Fertility
Apply Fert/Inject
Apply Insect/Ground
Hand Weeding
Apply Insect/Ground
Harvest
Field Transport
Haul, Custom
Disk Residue
P = Previous Year C = Current Year
WATER SOURCE:
IRRIGATION SYSTEM:
PREVIOUS CROP:
Scottsdale, Elec.
Flood Furrow
Wheat, Winter
TILLAGE: Double Crop
SOIL
Sandy-Loam
DATE:
09/17/2001
----------------------------------------Month and Times Operation Performed ----------------------------------------------Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
0.5 C
1.0 C
2.0 C
0.5 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
3.0 C
3.0 C
3.0 C
2.0 C
1.0 C
1.0 C
1.0 C
1.0 C
2.0 C
3.0 C
2.0 C
3.0 C
1.0 C
1.0 C
1.0C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
N = Next Year
Table 4A. Income and Cash Operating Summary; Carrots, 2001
COUNTY: Maricopa
CROP:
Carrots
AREA:
Salt River Project
FARM: Maricopa Veg
ACRES:
1.0
YIELD:
1,046.0 Ct / Acre
Item
INCOME ->
Carrots
WATER SOURCE:
Salt River Project
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Wheat, Winter
Unit
Quantity
Crtn
1,046.00
Price/
Unit
$3.09
CASH LAND PREPARATION AND GROWING EXPENSES (including sales tax)
Paid Labor (including benefits)
Tractor/Self Propelled
Irrigation
Other/ Contract
Chemicals and Custom Applications
Fertilizer
Herbicide
Other Chemicals
Farm Machinery and Vehicles
Diesel Fuel
Repairs and Maintenance
Irrigation Water (excluding labor)
Water Assessment (See Note Below) **
16
Other Purchased Inputs &
Seed/Transplants
Other Services and Rentals
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
9/12/01
Budgeted
/Acre
$3,232.14
Farm Machinery and Vehicles
Diesel Fuel
Repairs and Maintenance
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
Notes: The above figures do not include ownership costs, see table B for detailed cost allocation.
** A water assessment charge of $10.14 per Acre is included as an ownership cost in Table B.
Your Farm
Budget
$3,232.14
____________
131.48
____________
____________
____________
____________
233.37
____________
____________
____________
____________
49.65
____________
____________
____________
44.49
68.46
18.52
69.67
66.28
97.41
20.99
28.65
45.75
49.51
46.51
3.00
TOTAL CASH LAND PREPARATION AND GROWING EXPENSES
CASH HARVEST AND POST HARVEST EXPENSES
Paid Labor (including benefits)
Tractor/Self Propelled
Total
/Acre
509.75
____________
____________
____________
____________
0.24
____________
____________
0.21
1234.28
1050.34
2285.07
12.71
20.31
____________
____________
____________
____________
____________
____________
____________
____________
$2,827.83
$404.31
____________
____________
0.24
0.08
0.12
Table 4B. Allocations of Ownership Costs; Carrots, 2001
COUNTY: Maricopa
CROP:
Carrots
AREA:
Salt River Project
FARM: Maricopa Veg
ACRES:
1.0
YIELD:
1,046.0 Ct / Acre
Item
TOTAL INCOME at
$3.09 / Ct
TOTAL OPERATING EXPENSES
RETURN OVER CASH OPERATING EXPENSES
CASH OVERHEAD EXPENSES
Taxes, Housing and Insurance, Farm Machinery
General and Office Overhead (
5.0% of Total Operating Exp.)
General Farm Maintenance
( 3.0% of Total Operating Exp.)
Total Cash Overhead Expenses
Total Cash Operating and Overhead Cost
RETURNS OVER CASH OPER. AND OVER. EXPENSES
CAPITAL ALLOCATIONS (100% Equity)
Capital Replacement, Machinery and Vehicles
Interest on Equity, Machinery and Vehicles
WATER SOURCE:
Salt River Project
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Wheat, Winter
-- CASH COST BASIS ($/ACRE) -Income and Costs
Net Returns
$3,232.14
$2,827.83
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
9/12/01
-- TOTAL COST BASIS ($/ACRE) -Income and Costs
Net Returns
$3,232.14
$2,827.83
$404.31
$404.31
4.98
141.39
84.84
4.98
141.39
84.84
231.21
3,059.04
231.21
3,059.04
$173.10
$173.10
27.51
13.33
Total Capital Allocations
40.84
RETURNS TO LAND, CAPITAL, MANAGEMENT AND RISK -------------------------------->
$173.10
RETURNS TO LAND, MANAGEMENT AND RISK --------------------------------------------------------------------------------------------->
17
Land Cost / Rent or Lease
Water Assessment **
200.00
10.14
200.00
10.14
Total Land Costs
210.13
210.13
RETURNS TO CAPITAL, MANAGEMENT AND RISK ---------------------------------------->
($37.04)
RETURNS TO MANAGEMENT AND RISK ----------------------------------------------------------------------------------------------------->
Management Services (
8%
of Total Operation Expenses)
TOTAL OWNERSHIP COST
BREAK-EVEN PRICE TO COVER OPERATING COST ( PER Lb )
BREAK-EVEN PRICE TO COVER OWNERSHIP COST
BREAK-EVEN PRICE TO COVER TOTAL COST
($77.88)
226.23
441.34
708.41
TOTAL COST
$3,269.18
$3,536.24
RETURNS TO CAPITAL, MANAGEMENT AND RISK ---------------------------------------->
($37.04)
RETURNS TO RISK (PROFITS) ----------------------------------------------------------------------------------------------------------------->
Item
$132.26
-- CASH COST BASIS ($/ACRE) -Income and Costs
Net Returns
$2.70
$0.42
$3.13
($304.10)
-- TOTAL COST BASIS ($/ACRE) -Income and Costs
Net Returns
$2.70
$0.68
$3.38
Table 4C. Variable Operating Costs; Carrots, 2001
COUNTY: Maricopa
CROP:
Carrots
AREA:
Salt River Project
18
No.
First
Month Operation
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
Jul
Jul
Jul
Jul
Aug
Aug
Aug
Aug
Aug
Aug
Aug
Aug
Aug
Aug
Aug
Aug
Oct
Nov
Nov
Nov
Dec
FARM: Maricopa Veg
ACRES:
1.0
YIELD:
1,046.0 Ct / Acre
Rip
Plow
Disk
Laser Level
Soil Fertility
Apply Fert/Ground
List/Inject
Plant
Set Sprinklers
Irrigate/Sprinkler
Remove Sprinklers
Apply Herbicide/Ground
Buck Rows
Irrigate
Disk Ends
Cultivate
Apply Fert/Ground
Prepare Ends
Harvest 1046 Ct
Haul, Custom 1046 Ct
Disk Residue 1046 Ct
Pickup Use 50 Mi/Acre
Operating Interest at 10.0
---- Hours * ---Machine Labor
WATER SOURCE:
Salt River Project
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Wheat, Winter
---- Operating Costs ($/ACRE *) Per Operation ---Fuel/Rps.
Labor Cust/Serv. Materials
Total
0.450
0.450
0.225
0.450
0.500
0.500
0.250
0.500
7.10
6.50
3.43
5.54
4.87
4.87
2.44
4.87
0.112
0.225
0.450
0.158
0.125
0.250
1.000
0.350
0.091
0.350
0.100
0.050
0.800
0.050
0.250
0.286
0.025
1.13
3.50
3.38
0.90
1.22
2.44
9.75
3.41
0.89
3.41
0.97
0.49
7.80
0.49
2.44
2.79
0.24
3.00
0.158
0.090
0.045
0.045
0.225
0.257
0.023
0.90
0.77
0.34
0.41
1.90
3.47
0.21
39.72
97.41
46.51
66.28
5.72
14.98
1046.00
188.28
0.150
1.667
0.167
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
9/12/01
2.28
12.71
1050.34
1.63
Tot. Cash
Expenses
Times
11.97
11.37
5.86
10.42
3.00
42.06
103.35
59.64
4.31
0.89
4.31
68.03
0.82
13.52
0.90
4.34
21.23
0.45
2096.34
188.28
3.91
0.5
1.0
2.0
0.5
1.0
1.0
1.0
1.0
1.0
3.0
1.0
1.0
4.0
8.0
3.0
4.0
2.0
1.0
1.0
1.0
1.0
20.31
TOTAL CASH OPERATING EXPENSES (includes all times over):
Class
5.98
11.37
11.73
5.21
3.00
42.06
103.35
59.64
4.31
2.66
4.31
68.03
3.30
108.14
2.70
17.36
42.46
0.45
2096.34
188.28
3.91
12.71
20.31
L
L
L
L
G
G
L
L
G
G
G
G
G
G
G
G
G
H
H
H
L
2827.83
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 $10.14 per Acre is included as an ownership cost in Table B.
OPERATING COST SUMMARY BY CLASS
Land Preparation (L)
201.19
Growing (G)
308.56
Harvest (H)
2,285.07
Post Harvest (P)
0.00
Marketing (M)
0.00
Operating Overhead (O)
33.02
Total (T)
SENSITIVITY OF THE NET REVENUES OVER TOTAL CASH EXPENSES ($/ACRE)
Prices ->
- 25%
- 10%
Budgeted
+ 10%
+ 25%
Yields
$2.32
$2.78
$3.09
$3.40
$3.86 Break-even Price
- 25%
- 10%
Budgeted
+ 10%
784.5
941.4
1,046.0
1,150.6
-407.94
-387.09
-373.19
-359.28
-44.33
49.25
111.63
174.02
198.08
340.14
434.85
529.56
440.49
631.03
758.06
885.09
804.11
1,067.37
1,242.88
1,418.39
3,853.60
858.83
565.73
421.78
305.27
$2,827.83
Break-even Yield
2.84
2.73
2.67
2.63
Table 4D. Resource and Cash Flow Requirements; Carrots, 2001
COUNTY: Maricopa
CROP:
Carrots
AREA:
Salt River Project
Month *
Number
Irrigations
Water
Applied
(inches)
JUL C
AUG C
5.0
SEP C
2.0
OCT C
2.0
NOV C
2.0
DEC C
Pickup Use 50 Mi/Acre
Operating Interest at 10.0
Water Assessment
Total
%
11.0
FARM: Maricopa Veg
ACRES:
1.0
YIELD:
1,046.0 Ct / Acre
Total
Labor (Hrs)
27.0
12.0
12.0
12.0
WATER SOURCE:
Salt River Project
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Wheat, Winter
-------------------------------------Purchased
Fuel, Oil
Water
and Repairs
1.50
5.45
2.05
2.44
1.91
0.17
2.50
10.00
10.00
15.75
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
9/12/01
Operating Costs ($/ACRE *)
-------------------------------------Other
Labor
Chemicals
Purchases
Services
Total
19.67
13.22
10.89
7.61
3.67
2.28
12.71
14.62
53.11
19.98
23.75
18.63
1.63
20.31
34.29
321.75
40.87
56.33
2337.65
3.91
12.71
20.31
1257.59
44.47
2820.99
100.00
203.41
46.51
3.00
14.98
14.98
1050.34
1234.28
**
63.0
13.51
38.25
1.35
19
TOTAL RESOURCE REQUIREMENTS (per Acre)
Total N
154.2
Total P
60.0
Total Labor
13.5
Total Water
63.0
EQUIPMENT REQUIREMENTS (per Acre)
Bed Shaper, 4 Rw
0.45 Hr
Fertilizer Broadcaster,
0.11 Hr
Lister, 5 Bottom
0.22 Hr
Offset Disk, 16.5'
0.60 Hr
Saddle Tk Sprayer, 2 Tk 8
0.09 Hr
Tractor, 60 PTO HP
0.32 Hr
Tractor, 150 PTO HP,
1.27 Hr
MATERIALS REQUIREMENT (per Acre)
16-20-00, Dry
300.00 Lb
Carrot Seed (Raw/Hybrid)
200.00 Th
Water, District
63.00 AI
LABOR REQUIREMENT ( per Acre)
Irrigators
7.02 Hr
70.05
2.48
131.72
4.66
233.37
8.25
1096.85
38.79
TOTAL ENERGY REQUIREMENTS (per Acre)
Diesel Fuel
24.8 Gal
Unleaded Gas
5.0
Gal
All Direct Energy
4.1 M BTU
Cultivator, Sweep, 4 Rw
Fertilizer Injector, 4 Row
Moldboard Plow, 4-16 2
Pickup Truck, 1/2 Ton
Sprinkler Trailer
Tractor, 80 PTO HP
Tractor, 175 PTO HP,
32-00-00, URAN 32, Lqd
Dichloropropene
Other
0.90
0.74
0.45
1.67
0.32
1.78
0.22
Hr
Hr
Hr
Hr
Hr
Hr
Hr
30.00 Ga
9.00 Ga
1.90 Hr
*NOTE: P = Previous Year C = Current Year N = Next Year
** A water assessment charge of $10.14 per Acre is included as an ownership cost in Table B.
Drag Scraper, 14'
Laser, Complete System
Offset Disk, 10.5'
Rowbuck, 10'
Subsoiler, Heavy Duty, 7
Tractor, 100 PTO HP
Boxes & Supplies
Linuron
Tractor
0.22
0.22
0.16
0.18
0.22
0.85
Hr
Hr
Hr
Hr
Hr
Hr
1046.00 Ct
1.00 Ga
4.59 Hr
Table 4E. Schedule of Operations; Carrots, 2001
COUNTY: Maricopa
CROP:
Carrots
AREA:
Salt River Project
First
No. Month Times
FARM: Maricopa Veg
ACRES:
1.0
YIELD:
1,046.0 Ct / Acre
Operation
Rip
Plow
Disk
Laser Level
WATER SOURCE:
Salt River Project
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Wheat, Winter
Equipment/ Custom Oper
HP Self-Prop./ Implement
Job Rate
Acre/Hr
2.00
2.00
4.00
2.00
5.70
20
Jul
Jul
Jul
Jul
0.5
1.0
2.0
0.5
Aug
Aug
Aug
1.0 Soil Fertility
1.0 Apply Fert/Ground
1.0 List/Inject
Aug
1.0 Plant
175 Subsoiler, Heavy Duty, 7
150 Moldboard Plow, 4-16 2
150 Offset Disk, 16.5'
150 Drag Scraper, 14'
Laser, Complete System
CST Soil Analysis (Surface)
100 Fertilizer Broadcaster,
100 Lister, 5 Bottom
Fertilizer Injector, 4 Row
80 Bed Shaper, 4 Rw
Aug
1.0 Set Sprinklers
60 Sprinkler Trailer
Aug
Aug
3.0 Irrigate/Sprinkler
1.0 Remove Sprinklers
60 Sprinkler Trailer
Aug
Aug
Aug
Aug
Aug
Oct
Nov
Nov
Nov
Dec
1.0
4.0
8.0
3.0
4.0
2.0
1.0
1.0
1.0
1.0
Apply Herbicide/Ground
Buck Rows
Irrigate
Disk Ends
Cultivate
Apply Fert/Ground
Prepare Ends
Harvest
Haul, Custom
Disk Residue
Pickup use 50 Mi/Ac
80 Saddle Tk Sprayer, 2 Tk 8
80 Rowbuck, 10'
80 Offset Disk, 10.5'
80 Cultivator, Sweep, 4 Rw
100 Fertilizer Injector, 4 Row
80 Offset Disk, 10.5'
CST Harvest Carrots
CST Harv/pack/haul Carrots
150 Offset Disk, 16.5'
Pickup Truck, 1/2 Ton
----------
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
9/12/01
Material Use and Cost ---------Name
Appl. Rate $ / Unit
Service Cost
$ / Unit
Labor
Type
Tractor
Tractor
Tractor
Tractor
3.00 Ac
8.00 16-20-00, Dry
4.00 Dichloropropene
300.00 Lb
9.00 Ga
250.50 Tn
10.24 Ga
2.00 Carrot Seed
200.00 Th
0.22 Th
11.00 Water, District
5.70
5.00 AI
0.00 AF
10.00 Linuron
20.00
1.25 Water, District
20.00
4.00
3.50 32-00-00, URAN 32,
40.00
Boxes & Supplies
1.00 Ga
62.71 Ga
6.00 AI
11.44 AF
15.00 Ga
170.80 Tn
1046.00 Ct
0.95 Ct
6.00
0.60
*NOTES: Machine times, labor times, and material rates are for one time over the designated acreage.
Tractor
Tractor
Tractor
Other
Irrigators
Other
Irrigators
Irrigators
Other
Tractor
Tractor
Irrigators
Tractor
Tractor
Tractor
Tractor
1.00 Ct
0.18 Ct
Tractor
Table 4F. Operations Calendar; Carrots, 2001
COUNTY: Maricopa
CROP:
Carrots
AREA:
Salt River Project
FARM: Maricopa Veg
ACRES: 1.0
YIELD:
915 Ct/Acre
21
No.
Operation
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
* NOTE:
Rip
Plow
Disk
Laser Level
Soil Fertility
Apply Fert/Ground
List/Inject
Plant
Set Sprinkler
Irrigate/Sprinkler
Remove Sprinkler
Apply Herbicide/Ground
Buck Rows
Irrigate
Disk Ends
Cultivate
Apply Fert/Ground
Prepare Ends
Harvest
Haul, Custom
Disk Residue
P = Previous Year C = Current Year
WATER SOURCE:
IRRIGATION SYSTEM:
PREVIOUS CROP:
SRP
Flood Furrow
Wheat, Winter
TILLAGE: Double Crop
SOIL
Sandy-Loam
DATE:
09/17/2001
----------------------------------------Month and Times Operation Performed ----------------------------------------------Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
0.5 C
1.0 C
2.0 C
0.5 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
3.0 C
1.0 C
1.0 C
1.0 C
2.0 C
1.0 C
1.0 C
2.0 C
2.0 C
2.0 C
1.0 C
1.0 C
1.0 C
2.0 C
2.0 C
2.0 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
N = Next Year
Table 5A. Income and Cash Operating Summary; Cauliflower (Transplant), 2001
COUNTY: Maricopa
CROP:
Cauliflower
AREA:
Roosevelt ID
FARM: Maricopa Veg
ACRES:
1.0
YIELD:
816.0 Ct / Acre
Item
INCOME ->
Cauliflower
WATER SOURCE:
Roosevelt Irrigation
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Pimento
Unit
Quantity
Crtn
816.00
Price/
Unit
$7.74
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
Irrigation Water (excluding labor)
Water Assessment (See Note Below) **
22
Other Purchased Inputs &
Seed/Transplants
Other Services and Rentals
TOTAL CASH LAND PREPARATION AND GROWING EXPENSES
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
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.
Budgeted
/Acre
$6,315.84
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
9/11/01
Total
/Acre
Your Farm
Budget
$6,315.84
____________
189.02
____________
____________
____________
____________
416.80
____________
____________
____________
____________
45.52
____________
____________
____________
52.54
77.99
58.49
123.71
289.80
3.30
17.75
27.77
66.67
387.17
1105.19
____________
____________
____________
____________
2856.00
470.12
3326.12
10.17
14.64
____________
____________
____________
____________
____________
$4,456.12
$1,859.72
____________
____________
309.17
78.00
Table 5B. Allocations of Ownership Costs; Cauliflower (Transplant), 2001
COUNTY: Maricopa
CROP:
Cauliflower
AREA:
Roosevelt ID
FARM: Maricopa Veg
ACRES:
1.0
YIELD:
816.0 Ct / Acre
Item
TOTAL INCOME at
$7.74 / Ct
TOTAL OPERATING EXPENSES
RETURN OVER CASH OPERATING EXPENSES
CASH OVERHEAD EXPENSES
Taxes, Housing and Insurance, Farm Machinery
General and Office Overhead (
5.0% of Total Operating Exp.)
General Farm Maintenance
( 3.0% of Total Operating Exp.)
Total Cash Overhead Expenses
Total Cash Operating and Overhead Cost
RETURNS OVER CASH OPER. AND OVER. EXPENSES
CAPITAL ALLOCATIONS (100% Equity)
Capital Replacement, Machinery and Vehicles
Interest on Equity, Machinery and Vehicles
WATER SOURCE:
Roosevelt Irrigation
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Pimento
-- CASH COST BASIS ($/ACRE) -Income and Costs
Net Returns
$6,315.84
$4,456.12
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
9/11/01
-- TOTAL COST BASIS ($/ACRE) -Income and Costs
Net Returns
$6,315.84
$4,456.12
$1,859.72
$1,859.72
5.28
222.81
133.68
5.28
222.81
133.68
361.77
4,817.89
361.77
4,817.89
$1,497.95
$1,497.95
29.00
13.88
Total Capital Allocations
42.87
RETURNS TO LAND, CAPITAL, MANAGEMENT AND RISK -------------------------------->
$1,497.95
RETURNS TO LAND, MANAGEMENT AND RISK --------------------------------------------------------------------------------------------->
23
Land Cost / Rent or Lease
Water Assessment **
200.00
7.50
200.00
7.50
Total Land Costs
207.50
207.50
RETURNS TO CAPITAL, MANAGEMENT AND RISK ----------------------------------------> $1,290.45
RETURNS TO MANAGEMENT AND RISK ----------------------------------------------------------------------------------------------------->
Management Services (
8%
of Total Operation Expenses)
TOTAL OWNERSHIP COST
BREAK-EVEN PRICE TO COVER OPERATING COST ( PER Lb )
BREAK-EVEN PRICE TO COVER OWNERSHIP COST
BREAK-EVEN PRICE TO COVER TOTAL COST
$1,247.58
356.49
569.27
968.63
TOTAL COST
$5,025.39
$5,424.75
RETURNS TO CAPITAL, MANAGEMENT AND RISK ---------------------------------------->
$1,290.45
RETURNS TO RISK (PROFITS) ----------------------------------------------------------------------------------------------------------------->
Item
$1,455.08
-- CASH COST BASIS ($/ACRE) -Income and Costs
Net Returns
$5.46
$0.70
$6.16
$891.09
-- TOTAL COST BASIS ($/ACRE) -Income and Costs
Net Returns
$5.46
$1.19
$6.65
Table 5C. Variable Operating Costs; Cauliflower (Transplant), 2001
COUNTY: Maricopa
CROP:
Cauliflower
AREA:
Roosevelt ID
24
No.
First
Month Operation
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Aug
Aug
Aug
Aug
Aug
Aug
Aug
Aug
Aug
Sep
Sep
Sep
Sep
Sep
Sep
Sep
Sep
Nov
Nov
Jan
FARM: Maricopa Veg
ACRES:
1.0
YIELD:
816.0 Ct / Acre
Rip
Plow
Disk
Laser Level
Apply Fert/Ground
List
Soil Fertility
Apply Herbicide/Ground
Mulch
Transplant
Buck Rows
Irrigate
Cultivate
Apply Fert/Inject
Hand Weeding
Apply Insect./Ground
Apply Insect./Ground
Harvest 816 Ct
Haul, Custom 816 Ct
Disk Residue 816 Ct
Pickup Use 40 Mi/Acre
Operating Interest at 10.0
---- Hours * ---Machine Labor
WATER SOURCE:
Roosevelt Irrigation
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Pimento
---- Operating Costs ($/ACRE *) Per Operation ---Fuel/Rps.
Labor Cust/Serv. Materials
Total
0.450
0.180
0.090
0.450
0.015
0.225
0.500
0.200
0.100
0.500
0.017
0.250
5.71
2.85
1.37
5.54
0.17
2.02
4.87
1.95
0.97
4.87
0.16
2.44
0.225
0.225
0.900
0.022
0.250
0.250
2.000
0.025
0.800
0.333
0.333
1.15
3.53
8.63
0.09
2.44
2.44
19.50
0.24
7.80
3.25
3.25
57.78
3.00
0.300
0.300
1.99
2.99
81.04
309.17
6.67
32.96
75.00
0.180
0.015
0.200
0.017
0.96
0.09
1.95
0.16
2652.00
204.00
0.090
1.333
0.100
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
9/11/01
1.37
10.17
0.97
37.91
30.21
470.12
Tot. Cash
Expenses
Times
10.59
4.80
2.35
10.42
58.11
4.46
3.00
84.63
5.97
337.30
0.34
14.47
5.24
39.20
75.00
40.82
30.46
3122.12
204.00
2.35
0.5
1.0
3.0
0.5
1.0
1.0
1.0
1.0
1.0
1.0
1.0
10.0
3.0
2.0
1.0
4.0
2.0
1.0
1.0
1.0
14.64
TOTAL CASH OPERATING EXPENSES (includes all times over):
Class
5.30
4.80
7.05
5.21
58.11
4.46
3.00
84.63
5.97
337.30
0.34
144.70
15.71
78.40
75.00
163.28
60.91
3122.12
204.00
2.35
10.17
14.64
L
L
L
L
G
L
G
G
L
L
G
G
G
G
G
G
G
H
H
L
4456.12
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)
372.41
Growing (G)
732.78
Harvest (H)
3,326.12
Post Harvest (P)
0.00
Marketing (M)
0.00
Operating Overhead (O)
24.81
Total (T)
$4,465.12
SENSITIVITY OF THE NET REVENUES OVER TOTAL CASH EXPENSES ($/ACRE)
Prices ->
- 25%
- 10%
Budgeted
+ 10%
+ 25%
Yields
$5.80
$6.97
$7.74
$8.51
$9.67 Break-even Price
- 25%
- 10%
Budgeted
+ 10%
+ 25%
612.0
734.4
816.0
897.6
1,020.0
Break-even Yield
-8.54
203.07
344.14
485.22
696.83
701.99
1,055.71
1,291.52
1,527.33
1,881.05
1,175.68
1,624.13
1,923.10
2,222.08
2,670.53
1,649.36
2,192.56
2,554.69
2,916.82
3,460.01
2,359.90
3,045.20
3,502.06
3,958.93
4,644.23
616.94
369.09
291.12
240.34
190.51
5.82
5.53
5.38
5.26
5.12
Table 5D. Resource and Cash Flow Requirements; Cauliflower (Transplant), 2001
COUNTY: Maricopa
CROP:
Cauliflower
AREA:
Roosevelt ID
Month *
Number
Irrigations
FARM: Maricopa Veg
ACRES:
1.0
YIELD:
816.0 Ct / Acre
Water
Applied
(inches)
AUG C
SEP C
4.0
OCT C
3.0
NOV C
2.0
DEC C
1.0
JAN N
Pickup Use 40 Mi/Acre
Operating Interest at 10.0
Water Assessment
Total
%
10.0
Total
Labor (Hrs)
-------------------------------------Purchased
Fuel, Oil
Water
and Repairs
1.77
11.64
3.47
1.62
0.80
0.10
16.0
12.0
8.0
4.0
WATER SOURCE:
Roosevelt Irrigation
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Pimento
26.67
20.00
13.33
6.67
19.46
17.70
6.90
0.09
Operating Costs ($/ACRE *)
-------------------------------------Other
Labor
Chemicals
Purchases
Services
Total
17.22
113.48
33.79
15.76
7.80
0.97
1.37
10.17
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
9/11/01
138.83
138.99
108.78
30.21
309.17
3.00
75.00
14.64
178.51
681.01
169.47
3385.51
14.47
2.34
10.17
14.64
470.12
2856.00
2948.64
66.17
4456.12
100.00
**
40.0
19.39
66.67
1.50
TOTAL RESOURCE REQUIREMENTS (per Acre)
Total N
196.5
Total P
208.0
Total Labor
19.4
Total Water
40.0
55.69
1.25
189.02
4.24
416.81
9.35
779.29
17.49
TOTAL ENERGY REQUIREMENTS (per Acre)
Diesel Fuel
20.9 Gal
Unleaded Gas
4.0 Gal
All Direct Energy
3.4 M BTU
25
EQUIPMENT REQUIREMENTS (per Acre)
Bed Shaper, 4 Rw
0.22 Hr
Drag Scraper, 14'
0.22 Hr
High Clearance Sprayer,
0.03 Hr
Moldboard Plow, 5-16 2
0.18 Hr
Power Mulcher, 6 Rw
0.22 Hr
Tractor, 50 PTO HP,
0.97 Hr
Tractor, 80 PTO HP,
0.60 Hr
Tractor, 150 PTO HP,
0.99 Hr
MATERIALS REQUIREMENT (per Acre)
11-52-00, Dry
400.00
Cauliflower Trans
9.00
Methomyl
16.00
Water, District
40.00
Lb
Th
Pt
AI
LABOR REQUIREMENT ( per Acre)
Irrigators
8.00 Hr
Cultivator, Sweep, 4 Rw
Fertilizer Injector, 4 Row
Laser, Complete System
Offset Disk, 16.5'
Rowbuck, 10'
Tractor, 60 PTO HP
Tractor, 100 PTO HP,
Transplanter, Veg, 4Row
33-00-00, Amm. Nitrate,
Cypermethrin
Spinosad
Other
0.90
0.60
0.22
0.36
0.02
0.01
0.22
0.90
Hr
Hr
Hr
Hr
Hr
Hr
Hr
Hr
44.00 Ga
20.00 Oz
12.00 Oz
6.00 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.
Directed Spray Rig, 8
Fertilizer Spreader, 28'
Lister, 5 Bottom
Pickup Truck, 1/2 Ton
Saddle Tk Sprayer, 2 Tk 8
Tractor, 70 PTO HP,
Tractor, 125 PTO HP,
V-Ripper, 5 Shnk
Boxes for Cauliflower
Imidacloprid
Trifluralin
Tractor
0.22
0.01
0.22
1.33
0.72
1.80
0.22
0.22
Hr
Hr
Hr
Hr
Hr
Hr
Hr
Hr
563.00 Ct
16.00 Oz
1.00 Pt
5.39 Hr
Table 5E. Schedule of Operations; Cauliflower (Transplant), 2001
COUNTY: Maricopa
CROP:
Cauliflower
AREA:
Roosevelt ID
First
No. Month Times
FARM: Maricopa Veg
ACRES:
1.0
YIELD:
816.0 Ct / Acre
Operation
Aug
Aug
Aug
Aug
0.5
1.0
3.0
0.5
Aug
Aug
Aug
Aug
1.0
1.0
1.0
1.0
Aug
1.0 Mulch
Sep
1.0 Transplant
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
Apply Fert/Ground
60 Fertilizer Spreader, 28'
List
100 Lister, 5 Bottom
Soil Fertility
CST Soil Analysis (Surface)
Apply Herbicide/Ground 50 Directed Spray Rig, 8 Row
125 Power Mulcher, 6 Rw
Bed Shaper, 4 Rw
70 Transplanter, Veg, 4Row
26
Sep
Sep
Sep
Sep
Sep
Sep
1.0
10.0
3.0
2.0
1.0
4.0
Buck Rows
Irrigate
Cultivate
Apply Fert/Inject
Hand Weeding
Apply Insect./Ground
50 Rowbuck, 10'
70 Cultivator, Sweep, 4 Rw
80 Fertilizer Injector, 4 Row
CST Hand Weeding
50 Saddle Tk Sprayer, 2 Tk 8
Sep
Nov
Nov
Jan
2.0
1.0
1.0
1.0
Apply Insect./Ground
Harvest
Haul, Custom
Disk Residue
Pickup use 40 Mi/Ac
High Clearance Sprayer, 18
CST Harv/pack/haul
CST Haul Produce
150 Offset Disk, 16.5'
Pickup Truck, 1/2 Ton
Job Rate
Acre/Hr
----------
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
9/11/01
Material Use and Cost ---------Name
Appl. Rate $ / Unit
Service Cost
$ / Unit
2.00
5.00
10.00
2.00
60.00 11-52-00, Dry
4.00
Labor
Type
Tractor
Tractor
Tractor
Tractor
400.00 Lb
273.33 Tn
1.00 Pt
16.00 Oz
24.95 Ga
588.40 Ga
Tractor
Tractor
3.00 Ac
4.00 Trifluralin
Imidacloprid
4.00
1.00 Cauliflower Trans
40.00
1.25 Water, District
3.00
3.00 33-00-00, Amm. Nitrate,
Tractor
Tractor
9.00 Th
32.50 Th
4.00 AI
20.00 AF
22.00 Ga
270.00 Tn
Tractor
Other
Tractor
Irrigators
Tractor
Tractor
75.00 Ac
5.00 Cypermethrin
Methomyl
60.00 Spinosad
Boxes for Cauliflower
10.00
0.75
*NOTES: Machine times, labor times, and material rates are for one time over the designated acreage.
5.00
4.00
6.00
563.00
Oz
Pt
Oz
Ct
291.66
48.94
609.67
0.79
Ga
Ga
Ga
Ct
Tractor
Tractor
3.25 Ct
0.25 Ct
Tractor
Table 5F. Operations Calendar; Cauliflower (Transplant), 2001
COUNTY: Maricopa
CROP:
Cauliflower
AREA:
Roosevelt ID
FARM: Maricopa Veg
ACRES: 1.0
YIELD:
816 Ct/Acre
27
No.
Operation
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
* NOTE:
Rip
Plow
Disk
Laser Level
Soil Fertility
Apply Fert/Ground
List
Apply Herbicide/Ground
Mulch
Transplant
Buck Rows
Irrigate
Cultivate
Apply Fert/Inject
Hand Weeding
Apply Insect./Ground
Apply Insect./Ground
Harvest
Haul, Custom
Disk Residue
P = Previous Year C = Current Year
WATER SOURCE:
IRRIGATION SYSTEM:
PREVIOUS CROP:
Roosevelt ID
Flood Furrow
Pimento
TILLAGE: Double Crop
SOIL
Sandy-Loam
DATE:
09/17/2001
----------------------------------------Month and Times Operation Performed ----------------------------------------------Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
0.5 C
1.0 C
2.0 C
0.5 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
4.0 C
2.0 C
1.0 C
1.0 C
2.0 C
1.0 C
3.0 C
1.0 C
1.0 C
2.0 C
1.0 C
2.0 C
1.0 C
1.0 C
1.0 C
1.0 C
N = Next Year
Table 6A. Income and Cash Operating Summary; Dry Onions, 2001
COUNTY: Maricopa
CROP:
Onions, Dry
AREA:
Salt River Project
FARM: Maricopa Veg
ACRES:
1.0
YIELD:
928.0 Sk / Acre
Item
INCOME ->
Onions
WATER SOURCE:
Salt River Project
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Sorghum Silage
Unit
Quantity
Sack
928.00
Price/
Unit
$4.67
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
Irrigation Water (excluding labor)
Water Assessment (See Note Below) **
28
Other Purchased Inputs &
Seed/Transplants
Other Services and Rentals
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
9/20/01
Budgeted
/Acre
$4,333.76
Farm Machinery and Vehicles
Diesel Fuel
Repairs and Maintenance
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
Notes: The above figures do not include ownership costs, see table B for detailed cost allocation.
** A water assessment charge of $20.27 per Acre is included as an ownership cost in Table B.
Your Farm
Budget
$4,333.76
____________
115.19
____________
____________
____________
____________
209.76
____________
____________
____________
____________
48.33
____________
____________
____________
46.95
58.49
9.75
108.10
8.20
93.45
18.94
29.39
17.50
943.73
940.73
3.00
TOTAL CASH LAND PREPARATION AND GROWING EXPENSES
CASH HARVEST AND POST HARVEST EXPENSES
Paid Labor (including benefits)
Tractor/Self Propelled
Total
/Acre
1334.50
____________
____________
____________
____________
0.49
____________
____________
0.48
3064.64
878.52
3944.13
15.25
66.22
____________
____________
____________
____________
____________
____________
____________
____________
$5,360.10
($1,026.34)
____________
____________
0.49
0.19
0.29
Table 6B. Allocations of Ownership Costs; Dry Onions, 2001
COUNTY: Maricopa
CROP:
Onions, Dry
AREA:
Salt River Project
FARM: Maricopa Veg
ACRES:
1.0
YIELD:
928.0 Sk / Acre
WATER SOURCE:
Salt River Project
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Sorghum Silage
-- CASH COST BASIS ($/ACRE) -Income and Costs
Net Returns
Item
TOTAL INCOME at
$4.67 / Sk
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
CAPITAL ALLOCATIONS (100% Equity)
Capital Replacement, Machinery and Vehicles
Interest on Equity, Machinery and Vehicles
$4,333.76
$5,360.10
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
9/20/01
-- TOTAL COST BASIS ($/ACRE) -Income and Costs
Net Returns
$4,333.76
$5,360.10
($1,026.34)
($1,026.34)
6.05
268.01
160.80
6.05
268.01
160.80
434.86
5,794.96
434.86
5,794.96
($1,461.20)
($1,461.20)
32.61
17.79
Total Capital Allocations
50.40
RETURNS TO LAND, CAPITAL, MANAGEMENT AND RISK --------------------------------> ($1,461.20)
RETURNS TO LAND, MANAGEMENT AND RISK ---------------------------------------------------------------------------------------------> ($1,511.60)
29
Land Cost / Rent or Lease
Land Cost / Ownership (100% Equity)
Property Taxes ( $619.00 X 16.0% X
Opportunity Interest on Land ( 100% X
Water Assessment **
200.00
200.00
20.27
20.27
0 )
6.0 X $619.00 )
Total Land Costs
220.27
220.27
RETURNS TO CAPITAL, MANAGEMENT AND RISK ----------------------------------------> ($1,681.47)
RETURNS TO MANAGEMENT AND RISK -----------------------------------------------------------------------------------------------------> ($1,731.87)
Management Services (
8%
of Total Operation Expenses)
TOTAL OWNERSHIP COST
428.81
655.13
1,134.33
TOTAL COST
$6,015.23
$6,494.44
RETURNS TO CAPITAL, MANAGEMENT AND RISK ----------------------------------------> ($1,681.47)
RETURNS TO RISK (PROFITS) -----------------------------------------------------------------------------------------------------------------> ($2,160.68)
Item
BREAK-EVEN PRICE TO COVER OPERATING COST ( PER Lb )
BREAK-EVEN PRICE TO COVER OWNERSHIP COST
BREAK-EVEN PRICE TO COVER TOTAL COST
-- CASH COST BASIS ($/ACRE) -Income and Costs
Net Returns
$5.78
$0.71
$6.48
-- TOTAL COST BASIS ($/ACRE) -Income and Costs
Net Returns
$5.78
$1.22
$7.00
Table 6C. Variable Operating Costs; Dry Onions, 2001
COUNTY: Maricopa
CROP:
Onions, Dry
AREA:
Salt River Project
30
No.
First
Month Operation
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
Sep
Sep
Sep
Sep
Sep
Sep
Oct
Oct
Oct
Oct
Oct
Oct
Oct
Nov
Feb
Mar
Apr
May
May
May
May
Jun
FARM: Maricopa Veg
ACRES:
1.0
YIELD:
928.0 Sk / Acre
Rip
Plow
Disk
Laser Level
Soil Fertility
Apply Fert/Ground
List
Plant
Apply Herbicide/Ground
Buck Rows
Irrigate
Disk Ends
Cultivate
Apply Herbicide/Ground
Apply Fert/Ground
Apply Insecticide/Air
Prepare Ends
Dig
Harvest 928 Sk
Field Grade 928 Sk
Haul, Custom 928 Sk
Disk Residue 928 Sk
Pickup Use 60 Mi/Acre
Operating Interest at 10.0
---- Hours * ---Machine Labor
WATER SOURCE:
Salt River Project
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Sorghum Silage
---- Operating Costs ($/ACRE *) Per Operation ---Fuel/Rps.
Labor Cust/Serv. Materials
Total
0.450
0.450
0.150
0.450
0.500
0.500
0.167
0.500
5.71
6.50
2.28
5.54
4.87
4.87
1.62
4.87
0.180
0.225
0.900
0.225
0.045
1.06
2.02
13.22
1.15
0.19
0.045
0.225
0.225
0.300
0.200
0.250
2.000
0.250
0.050
0.400
0.050
0.250
0.250
0.333
0.27
1.49
1.15
3.42
1.95
2.44
19.50
2.44
0.49
3.90
0.49
2.44
2.44
3.25
0.045
0.050
0.48
0.49
3.00
48.20
940.73
65.32
1.17
4.24
11.52
2013.76
928.00
111.36
0.150
2.000
0.167
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
9/20/01
2.28
15.25
1.63
28.13
29.95
3.96
505.77
372.74
Tot. Cash
Expenses
Times
10.59
11.37
3.91
10.42
3.00
51.21
4.46
973.44
68.91
0.68
5.07
0.76
3.93
31.72
36.62
8.20
0.97
11.52
2519.53
1300.74
111.36
3.91
0.5
1.0
2.0
0.5
1.0
1.0
1.0
1.0
1.0
2.0
15.0
2.0
2.0
1.0
2.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
66.22
TOTAL CASH OPERATING EXPENSES (includes all times over):
Class
5.29
11.37
7.82
5.21
3.00
51.21
4.46
973.44
68.91
1.36
75.99
1.51
7.86
31.72
73.23
8.20
0.97
11.52
2519.53
1300.74
111.36
3.91
15.25
66.22
L
L
L
L
G
G
L
L
G
G
G
G
G
G
G
G
H
H
H
H
H
L
5360.10
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 $20.27 per Acre is included as an ownership cost in Table B.
OPERATING COST SUMMARY BY CLASS
Land Preparation (L)
1,011.50
Growing (G)
323.00
Harvest (H)
3,944.13
Post Harvest (P)
0.00
Marketing (M)
0.00
Operating Overhead (O)
81.47
Total (T)
SENSITIVITY OF THE NET REVENUES OVER TOTAL CASH EXPENSES ($/ACRE)
Prices ->
- 25%
- 10%
Budgeted
+ 10%
+ 25%
Yields
$3.50
$4.20
$4.67
$5.14
$5.84 Break-even Price
- 25%
- 10%
Budgeted
+ 10%
696.0
835.2
928.0
1,020.8
-1,870.11 -1,382.56
-1,974.18 -1,389.12
-2,043.56 -1,393.50
-2,112.94 -1,397.87
-1,057.53
-999.09
-960.12
-921.16
-732.50
-609.05
-526.75
-444.45
-244.95
-23.99
123.32
270.62
3,214.75
1,521.94
850.31
$5,360.1
Break-even Yield
-1,805.37
-28,635.4
6.19
5.87
5.70
5.57
Table 6D. Resource and Cash Flow Requirements; Dry Onions, 2001
COUNTY: Maricopa
CROP:
Onions, Dry
AREA:
Salt River Project
Month *
Number
Irrigations
Water
Applied
(inches)
SEP P
OCT P
3.0
NOV P
3.0
DEC P
2.0
JAN C
2.0
FEB C
2.0
MAR C
2.0
APR C
1.0
MAY C
JUN C
Pickup Use 60 Mi/Acre
Operating Interest at 10.0
Water Assessment
Total
%
15.0
FARM: Maricopa Veg
ACRES:
1.0
YIELD:
928.0 Sk / Acre
Total
Labor (Hrs)
9.0
9.0
6.0
6.0
6.0
6.0
3.0
WATER SOURCE:
Salt River Project
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Sorghum Silage
-------------------------------------Purchased
Fuel, Oil
Water
and Repairs
1.53
4.05
1.50
0.80
1.05
1.18
1.13
0.45
5.00
7.50
5.00
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
9/20/01
Operating Costs ($/ACRE *)
-------------------------------------Other
Labor
Chemicals
Purchases
Services
Total
17.75
18.34
1.34
14.95
39.48
14.62
7.80
10.24
11.53
11.05
4.39
1.49
3.69
3.42
0.48
48.20
65.32
28.13
3.00
29.95
33.91
2.28
15.25
66.22
3138.66
58.55
5360.66
100.00
4.24
878.52
0.17
83.90
1068.88
51.60
12.80
11.73
45.17
52.62
4.87
3943.16
3.91
15.25
66.22
940.73
3064.64
1.63
**
45.0
11.87
17.50
0.33
31
TOTAL RESOURCE REQUIREMENTS (per Acre)
Total N
252.4
Total P
212.0
Total Labor
11.9
Total Water
45.0
64.06
1.20
115.68
2.16
205.52
3.83
1819.24
33.94
TOTAL ENERGY REQUIREMENTS (per Acre)
Diesel Fuel
22.5 Gal
Unleaded Gas
6.0
Gal
All Direct Energy
3.9 M BTU
EQUIPMENT REQUIREMENTS (per Acre)
Bed Shaper, 4 Rw
0.90 Hr
Drag Scraper, 14'
0.22 Hr
Laser, Complete System
0.22 Hr
Offset Disk, 10.5'
0.09 Hr
Pickup Truck, 1/2 Ton
2.00 Hr
Tractor, 50 PTO HP,
0.63 Hr
Tractor, 150 PTO HP,
1.35 Hr
Cultivator, Sweep, 4 Rw
Fertilizer Broadcaster,
Lister, 5 Bottom
Offset Disk, 13.5'
Planter/Gramor, 4 Bd,8
Tractor, 70 PTO HP,
V-Ripper, 5 Shnk
0.45
0.18
0.22
0.05
0.90
0.63
0.22
MATERIALS REQUIREMENT (per Acre)
10-53-00, Dry
400.00 Lb
Burlap Sacks
957.00 Sk
Onion Bags 50# Mesh
928.00 Sk
32-00-00, URAN 32, Lqd
DCPA
Onion Seed (Pelletized)
60.00 Ga
10.00 Lb
1000.00 Th
LABOR REQUIREMENT (per Acre)
Irrigators
6.00 Hr
Other
Hr
Hr
Hr
Hr
Hr
Hr
Hr
1.00 Hr
*NOTE: P = Previous Year C = Current Year N = Next Year
** A water assessment charge of $20.27 per Acre is included as an ownership cost in Table B.
Directed Spray Rig, 8
Fertilizer Injector, 4 Row
Moldboard Plow, 4-16 2
Offset Disk, 16.5'
Rowbuck, 10'
Tractor, 100 PTO HP,
Bensulide
Methyl Parathion
Water, District
Tractor
0.45
0.60
0.45
0.45
0.09
1.77
Hr
Hr
Hr
Hr
Hr
Hr
5.00 Pt
1.00 Pt
45.00 AI
4.87 Hr
Table 6E. Schedule of Operations; Dry Onions, 2001
COUNTY: Maricopa
CROP:
Onions, Dry
AREA:
Salt River Project
First
No. Month Times
Sep
Sep
Sep
Sep
Sep
Sep
Oct
Oct
32
Oct
Oct
Oct
Oct
Oct
Nov
Feb
Mar
Apr
May
May
May
May
Jun
0.5
1.0
2.0
0.5
FARM: Maricopa Veg
ACRES:
1.0
YIELD:
928.0 Sk / Acre
Operation
Rip
Plow
Disk
Laser Level
WATER SOURCE:
Salt River Project
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Sorghum Silage
Equipment/ Custom Oper
HP Self-Prop./ Implement
150 V-Ripper, 5 Shnk
150 Moldboard Plow, 4-16 2
150 Offset Disk, 16.5'
150 Drag Scraper, 14'
Laser, Complete System
1.0 Soil Fertility
CST Soil Analysis (Surface)
1.0 Apply Fert/Ground
70 Fertilizer Broadcaster,
1.0 List
100 Lister, 5 Bottom
1.0 Plant
100 Planter/Gramor, 4 Bd,8
Bed Shaper, 4 Rw
1.0 Apply Herbicide/Ground 50 Directed Spray Rig, 8 Row
2.0 Buck Rows
50 Rowbuck, 10'
15.0 Irrigate
2.0 Disk Ends
50 Offset Disk, 10.5'
2.0 Cultivate
70 Cultivator, Sweep, 4 Rw
1.0 Apply Herbicide/Ground 50 Directed Spray Rig, 8 Row
2.0 Apply Fert/Ground
100 Fertilizer Injector, 4 Row
1.0 Apply Insecticide/Air
CST Air Spray, 3 Gal Mix
1.0 Prepare Ends
100 Offset Disk, 13.5'
1.0 Dig
CST Digging
1.0 Harvest
CST Cut/Top/Field Sack Dry
1.0 Field Grade
CST Grade/Size/Pack Onions
1.0 Haul, Custom
CST Field Haul Dry Onions
1.0 Disk Residue
150 Offset Disk, 16.5'
Pickup use 60 Mi/Ac
Pickup Truck, 1/2 Ton
Job Rate
Acre/Hr
----------
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
9/20/01
Material Use and Cost ---------Name
Appl. Rate $ / Unit
Service Cost
$ / Unit
2.00
2.00
6.00
2.00
Labor
Type
Tractor
Tractor
Tractor
Tractor
3.00 Ac
5.00 10-53-00, Dry
400.00 Lb
4.00
1.00 Onion Seed (Pelletized) 1000.00 Th
4.00
20.00
2.50
20.00
4.00
4.00
3.00
DCPA
Water, District
Bensulide
32-00-00, URAN 32,
Methyl Parathion
228.00 Tn
Tractor
Tractor
Tractor
Other
Tractor
Tractor
Irrigators
Tractor
Tractor
Tractor
Tractor
0.89 Th
10.00 Lb
6.18 Lb
3.00 AI
4.67 AF
5.00 Pt
30.00 Ga
1.00 Pt
42.58 Ga
170.80 Tn
30.00 Ga
4.24 Ac
20.00
Burlap Sacks
Onion Bags 50# Mesh
6.00
0.50
*NOTES: Machine times, labor times, and material rates are for one time over the designated acreage.
Tractor
957.00 Sk
928.00 Sk
0.50 Sk
0.38 Sk
11.52
2.17
1.00
0.12
Ac
Sk
Sk
Sk
Tractor
Table 6F. Operations Calendar; Dry Onions, 2001
COUNTY: Maricopa
CROP:
Onions, Dry
AREA:
Salt River Project
FARM: Maricopa Veg
ACRES: 1.0
YIELD:
928 Sk/Acre
33
No.
Operation
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
* NOTE:
Rip
Disk
Plow
Laser Level
Soil Fertility
Apply Fert/Ground
List
Plant
Apply Herbicide/Ground
Buck Rows
Irrigate
Disk Ends
Cultivate
Apply Herbicide/Ground
Apply Fert/Ground
Apply Insecticide/Air
Prepare Ends
Dig
Harvest
Field Grade
Haul, Custom
Disk Residue
P = Previous Year C = Current Year
WATER SOURCE:
IRRIGATION SYSTEM:
PREVIOUS CROP:
SRP
Flood Furrow
Cantaloupe
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
09/17/2001
----------------------------------------Month and Times Operation Performed ----------------------------------------------Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
0.5 P
2.0 P
1.0 P
0.5 P
1.0 P
1.0 P
2.0 C
2.0 C
1.0 C
2.0 C
1.0 C
1.0 C
1.0 C
1.0 P
1.0 P
1.0 P
1.0 P
3.0 P
1.0 P
1.0 P
1.0 C
1.0 C
2.0 P
1.0 P
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
N = Next Year
Table 7A. Income and Cash Operating Summary; Early Red Potatoes, 2001
COUNTY: Maricopa
CROP:
Potatoes, Early
AREA:
Queen Creek
FARM: Maricopa Veg
ACRES:
1.0
YIELD:
291.0 CW / Acre
Item
INCOME ->
Potatoes
WATER SOURCE:
Queen Creek, Elect
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Wheat, Winter
Unit
Quantity
Hundred Lbs
291.00
Price/
Unit
$9.98
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
Other Chemicals
Farm Machinery and Vehicles
Diesel Fuel
Gasoline
Repairs and Maintenance
34
Irrigation Water (excluding labor)
Pump Energy - Electric
Repairs and Maintenance
Water Assessment (See Note Below) **
Other Purchased Inputs &
Seed/Transplants
Budgeted
/Acre
$2,904.18
$2,904.18
____________
153.63
____________
____________
____________
____________
149.94
____________
____________
____________
____________
____________
72.64
____________
____________
____________
____________
516.51
____________
____________
____________
697.62
____________
____________
____________
24.18
3.51
44.95
480.48
36.03
697.62
1590.33
30.22
29.25
Farm Machinery and Vehicles
Diesel Fuel
Repairs and Maintenance
10.50
35.83
Notes: The above figures do not include ownership costs, see table B for detailed cost allocation.
Your Farm
Budget
101.26
11.36
4.94
32.37
Paid Labor (including benefits)
Tractor/Self Propelled
Other/Contract
TOTAL CASH OPERATING EXPENSES
RETURNS OVER CASH OPERATING EXPENSES
Total
/Acre
66.78
54.99
31.86
TOTAL CASH LAND PREPARATION AND GROWING EXPENSES
CASH HARVEST AND POST HARVEST EXPENSES
TOTAL HARVEST AND POST HARVEST EXPENSE
OPERATING OVERHEAD -> PICKUP USE
OPERATING INTEREST AT 10.0%32.17
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
9/12/01
59.47
____________
____________
____________
46.33
____________
____________
____________
____________
____________
105.80
15.25
____________
$1,743.54
$1,160.64
____________
____________
Table 7B. Allocations of Ownership Costs; Early Red Potatoes, 2001
COUNTY: Maricopa
CROP: Potatoes, Early
AREA:
Queen Creek
FARM: Maricopa Veg
ACRES:
1.0
YIELD:
291.0 CW / Acre
Item
TOTAL INCOME at
$9.98 / CW
TOTAL OPERATING EXPENSES
RETURN OVER CASH OPERATING EXPENSES
CASH OVERHEAD EXPENSES
Taxes, Housing and Insurance, Farm Machinery
Wells and Irrigation System
General and Office Overhead (
5.0% of Total Operating Exp.)
General Farm Maintenance
( 3.0% of Total Operating Exp.)
Total Cash Overhead Expenses
Total Cash Operating and Overhead Cost
RETURNS OVER CASH OPER. AND OVER. EXPENSES
CAPITAL ALLOCATIONS (100% Equity)
Capital Replacement, Machinery and Vehicles
Wells and Irrigation System
Interest on Equity, Machinery and Vehicles
Wells and Irrigation System
WATER SOURCE:
Queen Creek, Elect
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Wheat, Winter
-- CASH COST BASIS ($/ACRE) -Income and Costs
Net Returns
$2,904.18
$1,743.54
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
9/12/01
-- TOTAL COST BASIS ($/ACRE) -Income and Costs
Net Returns
$2,904.18
$1,743.54
$1,160.64
$1,160.64
13.98
13.29
87.18
52.31
13.98
13.29
87.18
52.31
166.75
1,910.29
166.75
1,910.29
$993.89
$993.89
84.17
48.91
36.10
29.75
35
Total Capital Allocations
198.93
RETURNS TO LAND, CAPITAL, MANAGEMENT AND RISK -------------------------------->
$993.89
RETURNS TO LAND, MANAGEMENT AND RISK --------------------------------------------------------------------------------------------->
Land Cost / Rent or Lease
200.00
Total Land Costs
200.00
200.00
RETURNS TO CAPITAL, MANAGEMENT AND RISK ---------------------------------------->
$793.89
RETURNS TO MANAGEMENT AND RISK ----------------------------------------------------------------------------------------------------->
Management Services (
8%
of Total Operation Expenses)
TOTAL OWNERSHIP COST
BREAK-EVEN PRICE TO COVER OPERATING COST ( PER Lb )
BREAK-EVEN PRICE TO COVER OWNERSHIP COST
BREAK-EVEN PRICE TO COVER TOTAL COST
$594.96
139.48
366.75
705.16
TOTAL COST
$2,110.29
$2,448.71
RETURNS TO CAPITAL, MANAGEMENT AND RISK ---------------------------------------->
$793.89
RETURNS TO RISK (PROFITS) ----------------------------------------------------------------------------------------------------------------->
Item
$794.96
200.00
-- CASH COST BASIS ($/ACRE) -Income and Costs
Net Returns
$5.99
$1.26
$7.25
$455.47
-- TOTAL COST BASIS ($/ACRE) -Income and Costs
Net Returns
$5.99
$2.42
$8.41
Table 7C. Variable Operating Costs; Early Red Potatoes, 2001
COUNTY: Maricopa
CROP: Potatoes, Early
AREA:
Queen Creek
36
No.
First
Month Operation
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
Nov
Nov
Nov
Nov
Nov
Nov
Dec
Dec
Dec
Jan
Jan
Jan
Jan
Feb
Apr
Apr
Apr
Apr
Apr
Apr
Apr
Apr
May
FARM: Maricopa Veg
ACRES:
1.0
YIELD:
291.0 CW / Acre
Rip
Plow
Disk
List
Buck Rows
Preirrigate
Mulch
Prep/Haul Seed Potato
Plant
Apply Herbicide/Ground
Hilling
Disk Ends
Irrigate/Run Fertilizer
Irrigate
Apply Insecticide/Air
Prepare Ends
Cut Vines
Prepare Ends
Knock Ditches
Roll Beds
Dig
Haul 10
Disk Residue
Pickup Use 60 Mi/Acre
Operating Interest at 10.0
---- Hours * ---Machine Labor
0.225
0.450
0.225
0.225
0.045
0.300
0.900
0.750
0.300
0.360
0.045
WATER SOURCE:
Queen Creek, Elect
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Wheat, Winter
---- Operating Costs ($/ACRE *) Per Operation ---Fuel/Rps.
Labor Cust/Serv. Materials
Total
0.250
0.500
0.250
0.250
0.050
0.377
0.333
2.000
1.666
0.333
0.400
0.050
0.658
0.658
2.86
6.50
3.43
2.02
0.23
35.35
2.35
9.94
15.29
3.15
3.03
0.48
61.86
61.86
2.44
4.87
2.44
2.44
0.49
3.68
3.25
11.62
16.24
3.25
3.90
0.49
6.41
6.41
0.050
0.833
0.050
0.050
0.143
2.000
4.000
0.250
0.48
6.63
0.24
0.23
0.65
31.55
14.06
3.43
15.25
0.49
8.12
0.49
0.49
1.39
19.50
38.99
2.44
762.76
4.94
24.73
4.75
0.045
0.750
0.045
0.045
0.129
0.900
1.800
0.225
2.000
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
9/12/01
25.63
Tot. Cash
Expenses
Times
5.29
11.37
5.86
4.46
0.72
39.03
5.59
21.56
794.29
11.34
6.93
0.97
93.01
68.28
30.38
0.97
14.75
0.73
0.71
2.04
51.05
53.05
5.86
0.5
1.0
3.0
1.0
3.0
1.0
1.0
1.0
1.0
1.0
3.0
2.0
2.0
6.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
32.17
TOTAL CASH OPERATING EXPENSES (includes all times over):
Class
2.65
11.37
17.59
4.46
2.15
39.03
5.59
21.56
794.29
11.34
20.80
1.94
186.02
409.67
30.38
0.97
14.75
0.73
0.71
2.04
51.05
53.05
5.86
15.25
32.17
L
L
L
L
G
G
L
L
L
G
L
G
G
G
G
H
G
H
G
L
H
H
L
1743.54
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)
886.21
Growing (G)
704.11
Harvest (H)
105.80
Post Harvest (P)
0.00
Marketing (M)
0.00
Operating Overhead (O)
47.42
Total (T)
SENSITIVITY OF THE NET REVENUES OVER TOTAL CASH EXPENSES ($/ACRE)
Prices ->
- 25%
- 10%
Budgeted
+ 10%
+ 25%
Yields
$7.48
$8.98
$9.98
$10.98
$12.47 Break-even Price
- 25%
- 10%
Budgeted
+ 10%
218.3
261.9
291.0
320.1
-43.21
267.64
474.87
682.11
283.51
659.70
910.50
1,161.30
501.32
921.08
1,200.92
1,480.76
719.13
1,182.45
1,491.33
1,800.22
1,045.85
1,574.52
1,926.96
2,279.40
224.32
185.35
166.12
150.50
131.90
$1,743.54
Break-even Yield
7.68
6.46
5.85
5.35
Table 7D. Resource and Cash Flow Requirements; Early Red Potatoes, 2001
COUNTY: Maricopa
CROP: Potatoes, Early
AREA:
Queen Creek
Month *
Number
Irrigations
FARM: Maricopa Veg
ACRES:
1.0
YIELD:
291.0 CW / Acre
Water
Applied
(inches)
NOV P
1.0
DEC P
JAN C
1.0
FEB C
3.0
MAR C
2.0
APR C
2.0
MAY C
Pickup Use 60 Mi/Acre
Operating Interest at 10.0
Total
%
9.0
Total
Labor (Hrs)
4.0
7.0
21.0
14.0
14.0
WATER SOURCE:
Queen Creek, Elect
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Wheat, Winter
-------------------------------------Purchased
Fuel, Oil
Water
and Repairs
1.80
8.92
1.49
1.97
1.72
8.94
0.25
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
9/12/01
Operating Costs ($/ACRE *)
-------------------------------------Other
Labor
Chemicals
Purchases
Services
Total
52.38
31.01
68.76
181.00
122.17
176.72
3.43
15.25
17.57
55.41
14.54
19.24
16.73
87.17
2.44
65.14
29.68
24.73
69.95
849.18
112.98
224.97
138.90
294.27
5.87
15.25
32.17
697.62
25.63
4.75
32.17
60.0
25.09
37
TOTAL RESOURCE REQUIREMENTS (per Acre)
Total N
150.0
Total P
184.0
Total Labor
25.1
Total Water
60.0
650.72
37.32
145.18
8.33
697.62
40.01
36.92
2.12
TOTAL ENERGY REQUIREMENTS (per Acre)
Diesel Fuel
40.7 Gal
Unleaded Gas
8.7
Gal
Electric / Pumping
5688.9 KWH
All Direct Energy
26.2 M BTU
EQUIPMENT REQUIREMENTS (per Acre)
Bed Roller, 4 Rw
0.13 Hr
Hiller, 4 Row
1.08 Hr
Offset Disk, 13.5'
0.14 Hr
Pickup Truck, 1/2 Ton
2.90 Hr
Power Mulcher, 4 Rw
0.30 Hr
Rowbuck, 10'
0.14 Hr
Tractor, 60 PTO HP,
2.41 Hr
V-Ripper, 5 Shnk
0.11 Hr
Blade Scraper, 10'
Lister, 5 Bottom
Offset Disk, 16.5'
Planter, Potato 3 Comp. 4
Rolling Cultivator, 4 Rw
Saddle Tk Sprayer, 2 Tk 8
Tractor, 100 PTO HP,
Vegetable Trailer Flat Bed
MATERIALS REQUIREMENT (per Acre)
18-46-00, Dry
400.00 Lb
Metalaxyl
0.50 Pt
Trifluralin
1.50 Pt
20-0-0-45, Nitro-Sul
Paraquat
Water, Pump
LABOR REQUIREMENT (per Acre)
Cutter
4.00 Hr
Tractor
9.95 Hr
213.10
12.22
Irrigators
*NOTE: P = Previous Year C = Current Year N = Next Year
0.05
0.22
0.90
0.75
0.30
0.30
3.24
1.80
Hr
Hr
Hr
Hr
Hr
Hr
Hr
Hr
40.00 Ga
0.50 Ga
60.00 AI
5.64 Hr
Flat Trailer
Moldboard Plow, 4-16 2
Offset Disk, 8'
Potato Harvester, 4 Row
Root Cutter-Puller, 4 Row
Tractor, 50 PTO HP,
Tractor, 150 PTO HP,
Carbaryl
Potato Seed
Other
0.90
0.45
0.05
0.90
0.75
0.05
2.36
Hr
Hr
Hr
Hr
Hr
Hr
Hr
2.00 Pt
30.00 C
5.50 Hr
1743.54
100.00
Table 7E. Schedule of Operations; Early Red Potatoes, 2001
COUNTY: Maricopa
CROP: Potatoes, Early
AREA:
Queen Creek
First
No. Month Times
FARM: Maricopa Veg
ACRES:
1.0
YIELD:
291.0 CW / Acre
Operation
Rip
Plow
Disk
List
Buck Rows
Preirrigate
Mulch
Prep/Haul Seed Potato
WATER SOURCE:
Queen Creek, Elect
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Wheat, Winter
Equipment/ Custom Oper
HP Self-Prop./ Implement
38
Nov
Nov
Nov
Nov
Nov
Nov
Dec
Dec
0.5
1.0
3.0
1.0
3.0
1.0
1.0
1.0
Dec
1.0 Plant
Jan
Jan
Jan
Jan
1.0 Apply Herbicide/Ground 100 Saddle Tk Sprayer, 2 Tk 8
Rolling Cultivator, 4 Rw
3.0 Hilling
100 Hiller, 4 Row
2.0 Disk Ends
100 Offset Disk, 13.5'
2.0 Irrigate/Run Fertilizer
Feb
Apr
6.0 Irrigate
1.0 Apply Insecticide/Air
CST Air Spray, 5 Gal Mix
Apr
Apr
Apr
Apr
Apr
Apr
1.0
1.0
1.0
1.0
1.0
1.0
100 Offset Disk, 13.5'
100 Root Cutter-Puller, 4 Row
50 Offset Disk, 8'
60 Blade Scraper, 10'
60 Bed Roller, 4 Rw
150 Potato Harvester, 4 Row
Apr
1.0 Haul
60 Vegetable Trailer Flat Bed
0.50
May
1.0 Disk Residue
Pickup use 60 Mi/Ac
150 Offset Disk, 16.5'
Pickup Truck, 1/2 Ton
4.00
0.50
Prepare Ends
Cut Vines
Prepare Ends
Knock Ditches
Roll Beds
Dig
150 V-Ripper, 5 Shnk
150 Moldboard Plow, 4-16 2
150 Offset Disk, 16.5'
100 Lister, 5 Bottom
60 Rowbuck, 10'
Job Rate
Acre/Hr
60 Power Mulcher, 4 Rw
Pickup Truck, 1/2 Ton
100 Planter, Potato 3 Comp. 4
----------
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
9/12/01
Material Use and Cost ---------Name
Appl. Rate $ / Unit
4.00
2.00
4.00
4.00
20.00
2.65 Water, Pump
3.00
1.00
1.20 Potato Seed
18-46-00, Dry
Metalaxyl
3.00 Trifluralin
2.50
20.00
1.52 Water, Pump
20-0-0-45, Nitro-Sul
1.52 Water, Pump
Carbaryl
Paraquat
20.00
1.20
20.00
20.00
7.00
1.00
*NOTES: Machine times, labor times, and material rates are for one time over the designated acreage.
4.00 AI
30.00
400.00
0.50
1.50
7.00
20.00
7.00
2.00
0.50
C
Lb
Pt
Pt
AI
Ga
AI
Pt
Ga
Service Cost
$ / Unit
Tractor
Tractor
Tractor
Tractor
Tractor
Irrigators
Tractor
Tractor
Cutter
Tractor
Other
106.05 AF
22.00 CW
245.00 Tn
202.05 Ga
24.95 Ga
106.05
240.00
106.05
25.00
36.00
AF
Tn
AF
Ga
Ga
Labor
Type
Tractor
Tractor
Tractor
Irrigators
Irrigators
4.75 Ac
Tractor
Tractor
Tractor
Tractor
Tractor
Tractor
Other
Tractor
Other
Tractor
Table 7F. Operations Calendar; Early Red Potatoes, 2001
COUNTY: Maricopa
CROP:
Red Potatoes
AREA:
Queen Creek
FARM: Maricopa Veg
ACRES: 1.0
YIELD: 291 CW/Acre
39
No.
Operation
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
* NOTE:
Rip
Plow
Disk
List
Buck Rows
Preirrigate
Mulch
Prep/Haul Seed Potato
Plant
Apply Herbicide/Ground
Hilling
Disk Ends
Irrigate/Run Fertilizer
Irrigate
Apply Insecticide/Air
Prepare Ends
Cut Vines
Disk Ends
Knock Ditches
Roll Beds
Dig
Haul
Disk Residue
P = Previous Year C = Current Year
WATER SOURCE:
IRRIGATION SYSTEM:
PREVIOUS CROP:
Queen Creek, Elect
Flood Furrow
Wheat, Winter
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
09/17/2001
----------------------------------------Month and Times Operation Performed ----------------------------------------------Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
1.0 C
0.5 P
1.0 P
2.0 P
1.0 P
1.0 P
1.0 P
1.0 C
1.0 P
1.0 P
1.0 P
1.0 P
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
2.0 C
1.0 C
1.0 C
1.0 C
2.0 C
2.0 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
N = Next Year
Table 8A. Income and Cash Operating Summary; Fall Cabbage, 2001
COUNTY: Maricopa
CROP:
Cabbage
AREA:
Salt River Project
INCOME ->
FARM: Maricopa Veg
ACRES:
1.0
YIELD:
746.0 Ct / Acre
WATER SOURCE:
Salt River Project
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Watermelons
Item
Unit
Quantity
Cabbage
Crtn
746.00
Price/
Unit
$3.64
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
Irrigation Water (excluding labor)
Water Assessment (See Note Below) **
40
Other Purchased Inputs &
Seed/Transplants
Other Services and Rentals
TOTAL CASH LAND PREPARATION AND GROWING EXPENSES
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
Notes: The above figures do not include ownership costs, see table B for detailed cost allocation.
** A water assessment charge of $10.14 per Acre is included as an ownership cost in Table B.
Budgeted
/Acre
$2,715.44
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
9/11/01
Total
/Acre
Your Farm
Budget
$2,715.44
____________
152.98
____________
____________
____________
____________
315.16
____________
____________
____________
____________
62.28
____________
____________
____________
78.24
68.24
6.50
180.45
131.41
3.30
23.86
38.43
15.00
469.63
1015.06
____________
____________
____________
____________
2685.60
749.10
3434.70
12.71
18.67
____________
____________
____________
____________
____________
$4,481.13
($1,765.69)
____________
____________
241.63
228.00
Table 8B. Allocations of Ownership Costs; Fall Cabbage, 2001
COUNTY: Maricopa
CROP: Cabbage
AREA:
Salt River Project
FARM: Maricopa Veg
ACRES:
1.0
YIELD:
746.0 Ct / Acre
Item
TOTAL INCOME at
$3.64 / Ct
TOTAL OPERATING EXPENSES
RETURN OVER CASH OPERATING EXPENSES
CASH OVERHEAD EXPENSES
Taxes, Housing and Insurance, Farm Machinery
General and Office Overhead (
5.0% of Total Operating Exp.)
General Farm Maintenance
( 3.0% of Total Operating Exp.)
Total Cash Overhead Expenses
Total Cash Operating and Overhead Cost
RETURNS OVER CASH OPER. AND OVER. EXPENSES
CAPITAL ALLOCATIONS (100% Equity)
Capital Replacement, Machinery and Vehicles
Interest on Equity, Machinery and Vehicles
WATER SOURCE:
Salt River Project
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Watermelons
-- CASH COST BASIS ($/ACRE) -Income and Costs
Net Returns
$2,715.44
$4,481.13
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
9/11/01
-- TOTAL COST BASIS ($/ACRE) -Income and Costs
Net Returns
$2,715.44
$4,481.13
($1,765.69)
($1,765.69)
7.39
224.06
134.43
7.39
224.06
134.43
365.88
4,847.01
365.88
4,847.01
($2,131.57)
($2,131.57)
41.18
16.75
Total Capital Allocations
57.92
RETURNS TO LAND, CAPITAL, MANAGEMENT AND RISK --------------------------------> ($2,131.57)
RETURNS TO LAND, MANAGEMENT AND RISK ---------------------------------------------------------------------------------------------> ($2,189.49)
41
Land Cost / Rent or Lease
Water Assessment **
200.00
10.14
200.00
10.14
Total Land Costs
210.13
210.13
RETURNS TO CAPITAL, MANAGEMENT AND RISK ----------------------------------------> ($2,341.70)
RETURNS TO MANAGEMENT AND RISK -----------------------------------------------------------------------------------------------------> ($2,399.62)
Management Services (
8%
of Total Operation Expenses)
TOTAL OWNERSHIP COST
358.49
576.01
992.42
TOTAL COST
$5,057.14
$5,473.55
RETURNS TO CAPITAL, MANAGEMENT AND RISK ----------------------------------------> ($2,341.70)
RETURNS TO RISK (PROFITS) -----------------------------------------------------------------------------------------------------------------> ($2,758.11)
Item
BREAK-EVEN PRICE TO COVER OPERATING COST ( PER Lb )
BREAK-EVEN PRICE TO COVER OWNERSHIP COST
BREAK-EVEN PRICE TO COVER TOTAL COST
-- CASH COST BASIS ($/ACRE) -Income and Costs
Net Returns
$6.01
$0.77
$6.78
-- TOTAL COST BASIS ($/ACRE) -Income and Costs
Net Returns
$6.01
$1.33
$7.34
Table 8C. Variable Operating Costs; Fall Cabbage, 2001
COUNTY: Maricopa
CROP: Cabbage
AREA:
Salt River Project
42
No.
First
Month Operation
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
Aug
Aug
Aug
Aug
Sep
Sep
Sep
Sep
Sep
Sep
Sep
Sep
Sep
Sep
Sep
Sep
Sep
Sep
Sep
Oct
Nov
Dec
Dec
Dec
FARM: Maricopa Veg
ACRES:
1.0
YIELD:
746.0 Ct / Acre
Rip
Plow
Disk
Laser Level
Soil Fertility
Apply Herbicide/Ground
List
Plant
Apply Insect./Ground
Buck Rows
Irrigate
Disk Ends
Apply Insect./Ground
Thinning
Cultivate/Side Dress
Apply Fert/Ground
Hand Weeding
Apply Insect./Ground
Cultivate
Apply Fert/Ground
Apply Insect./Ground
Harvest/Field Pack 746 Ct
Haul, Custom 746 Ct
Disk Residue 746 Ct
Pickup Use 50 Mi/Acre
Operating Interest at 10.0
---- Hours * ---Machine Labor
WATER SOURCE:
Salt River Project
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Watermelons
---- Operating Costs ($/ACRE *) Per Operation ---Fuel/Rps.
Labor Cust/Serv. Materials
Total
0.225
0.450
0.225
0.450
0.250
0.500
0.250
0.500
2.86
6.50
3.43
5.54
2.44
4.87
2.44
4.87
0.225
0.225
0.600
0.150
0.045
0.250
0.250
1.334
0.167
0.050
1.000
0.050
0.167
1.02
2.02
5.82
0.90
0.19
2.44
2.44
13.00
1.63
0.49
9.75
0.49
1.62
3.00
0.045
0.150
0.27
0.86
3.30
241.63
77.75
2.14
30.21
75.00
0.180
0.450
0.200
0.500
2.17
3.73
1.95
4.87
0.225
0.563
0.450
0.225
0.250
0.625
0.500
0.250
1.15
3.39
2.04
1.15
2.44
6.09
4.87
2.44
29.95
32.37
75.00
9.70
2424.50
261.10
0.225
1.667
0.250
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
9/11/01
3.43
12.71
2.44
27.90
13.76
749.10
Tot. Cash
Expenses
Times
5.29
11.37
5.86
10.42
3.00
6.75
4.46
260.45
80.28
0.68
11.89
0.76
32.69
75.00
34.07
40.97
75.00
13.29
9.49
34.82
17.34
3173.60
261.10
5.86
0.5
1.0
3.0
0.5
1.0
1.0
1.0
1.0
1.0
5.0
7.0
5.0
1.0
1.0
2.0
2.0
2.0
1.0
2.0
2.0
1.0
1.0
1.0
1.0
18.67
TOTAL CASH OPERATING EXPENSES (includes all times over):
Class
2.65
11.37
17.59
5.21
3.00
6.75
4.46
260.45
80.28
3.41
83.24
3.79
32.69
75.00
68.13
81.94
150.00
13.29
18.97
69.64
17.34
3173.60
261.10
5.86
12.71
18.67
L
L
L
L
G
G
L
L
G
G
G
G
G
G
G
G
G
G
G
G
G
H
H
L
4481.13
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 $10.14 per Acre is included as an ownership cost in Table B.
OPERATING COST SUMMARY BY CLASS
Land Preparation (L)
307.59
Growing (G)
707.47
Harvest (H)
3,434.70
Post Harvest (P)
0.00
Marketing (M)
0.00
Operating Overhead (O)
31.38
Total (T)
SENSITIVITY OF THE NET REVENUES OVER TOTAL CASH EXPENSES ($/ACRE)
Prices ->
- 25%
- 10%
Budgeted
+ 10%
+ 25%
Yields
$2.73
$3.28
$3.64
$4.00
$4.55 Break-even Price
- 25%
- 10%
Budgeted
+ 10%
559.5
671.4
746.0
820.6
-2,226.36
-2,436.07
-2,575.88
-2,715.70
-1,920.87
-2,069.49
-2,168.57
-2,267.65
-1,717.21
-1,825.10
-1,897.02
-1,968.95
-1,513.55
-1,580.71
-1,625.48
-1,670.25
-1,208.07
-1,214.12
-1,218.16
-1,222.20
-628.43
-886.77
-1,221.56
-1,962.46
-21,750.1
$4,481.13
Break-even Yield
6.71
6.36
6.18
6.04
Table 8D. Resource and Cash Flow Requirements; Fall Cabbage, 2001
COUNTY: Maricopa
CROP: Cabbage
AREA:
Salt River Project
Month *
Number
Irrigations
Water
Applied
(inches)
JUL C
AUG C
SEP C
3.0
OCT C
3.0
NOV C
1.0
DEC C
Pickup Use 50 Mi/Acre
Operating Interest at 10.0
Water Assessment
Total
%
7.0
FARM: Maricopa Veg
ACRES:
1.0
YIELD:
746.0 Ct / Acre
Total
Labor (Hrs)
-------------------------------------Purchased
Fuel, Oil
Water
and Repairs
0.13
1.25
6.32
6.45
1.30
0.25
18.0
18.0
6.0
WATER SOURCE:
Salt River Project
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Watermelons
10.00
5.00
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
9/11/01
Operating Costs ($/ACRE *)
-------------------------------------Other
Labor
Chemicals
Purchases
Services
Total
1.43
16.12
20.86
19.03
1.42
3.43
12.71
1.22
12.19
61.59
62.88
12.67
2.44
173.57
127.83
13.76
18.67
2.65
28.31
650.65
294.74
32.85
3440.57
12.71
18.67
2932.27
65.44
4481.15
100.00
241.63
153.00
75.00
749.10
2685.60
**
42.0
15.69
15.00
0.33
43
TOTAL RESOURCE REQUIREMENTS (per Acre)
Total N
411.3
Total P
230.0
Total Labor
15.7
Total Water
42.0
75.00
1.67
152.99
3.41
315.16
7.03
990.73
22.11
TOTAL ENERGY REQUIREMENTS (per Acre)
Diesel Fuel
28.0 Gal
Unleaded Gas
5.0 Gal
All Direct Energy
4.6 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
Lister, 5 Bottom
0.22 Hr
Offset Disk, 16.5'
0.90 Hr
Rowbuck, 10'
0.23 Hr
Tractor, 70 PTO HP,
0.60 Hr
Tractor, 150 PTO HP,
1.69 Hr
Cultivator, Sweep, 4 Rw
Drag Scraper, 14'
High Clearance Sprayer,
Moldboard Plow, 4-16 2
Pickup Truck, 1/2 Ton
Tractor, 50 PTO HP,
Tractor, 80 PTO HP,
V-Ripper, 5 Shnk
1.49
0.22
0.15
0.45
1.67
3.08
0.36
0.11
Hr
Hr
Hr
Hr
Hr
Hr
Hr
Hr
Directed Spray Rig, 8
Fert. Side Dress Unit,
Laser, Complete System
Offset Disk, 10.5'
Planter, Stanhay, 2 Row
Tractor, 60 PTO HP,
Tractor, 100 PTO HP,
MATERIALS REQUIREMENT (per Acre)
18-46-00, Dry
500.00
Boxes & Supplies
746.00
Imidacloprid
16.00
Trifluralin
1.00
32-00-00, URAN 32, Lqd
BT
Methomyl
Water, District
60.00
4.00
3.00
42.00
Ga
Lb
Pt
AI
33-00-00, Amm. Nitrate,
Cabbage Seed (Hybrid)
Spinosad
Lb
Ct
Oz
Pt
LABOR REQUIREMENT ( per Acre)
Irrigators
7.00 Hr
Other
0.67 Hr
*NOTE: P = Previous Year C = Current Year N = Next Year
** A water assessment charge of $10.14 per Acre is included as an ownership cost in Table B.
Tractor
0.45
1.26
0.22
0.23
0.60
1.13
0.22
Hr
Hr
Hr
Hr
Hr
Hr
Hr
330.00 Lb
90.00 Th
6.00 Oz
8.03 Hr
Table 8E. Schedule of Operations; Fall Cabbage, 2001
COUNTY: Maricopa
CROP: Cabbage
AREA:
Salt River Project
First
No. Month Times
Aug
Aug
Aug
Aug
Sep
Sep
Sep
Sep
Sep
Sep
Sep
Sep
Sep
Sep
Sep
44
Sep
Sep
Sep
Sep
Oct
Nov
Dec
Dec
Dec
0.5
1.0
3.0
0.5
FARM: Maricopa Veg
ACRES:
1.0
YIELD:
746.0 Ct / Acre
Operation
WATER SOURCE:
Salt River Project
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Watermelons
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
1.0 Soil Fertility
CST Soil Analysis (Surface)
1.0 Apply Herbicide/Ground 50 Fertilizer Broadcaster,
1.0 List
100 Lister, 5 Bottom
1.0 Plant
70 Planter, Stanhay, 2 Row
Bed Shaper, 4 Rw
1.0 Apply Insect./Ground
50 Directed Spray Rig, 16 Row
5.0 Buck Rows
50 Rowbuck, 10'
7.0 Irrigate
5.0 Disk Ends
50 Offset Disk, 10.5'
1.0 Apply Insect./Ground
High Clearance Sprayer, 18
1.0 Thinning
CST Thinning
2.0 Cultivate/Side Dress
80 Cultivator, Sweep, 4 Rw
Fert. Side Dress Unit, 4Row
2.0 Apply Fert/Ground
50 Fert. Side Dress Unit, 4Row
2.0 Hand Weeding
CST Hand Weeding
1.0 Apply Insect./Ground
50 Directed Spray Rig, 8 Row
2.0 Cultivate
60 Cultivator, Sweep, 4 Rw
2.0 Apply Fert/Ground
50 Fertilizer Broadcaster,
1.0 Apply Insect./Ground
50 Directed Spray Rig, 8 Row
1.0 Harvest/Field Pack
1.0 Haul, Custom
1.0 Disk Residue
Pickup use 50 Mi/Ac
CST Harvest Cabbage
CST Haul Cabbage
150 Offset Disk, 16.5'
Pickup Truck, 1/2 Ton
Job Rate
Acre/Hr
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
9/11/01
---------- Material Use and Cost ---------Name
Appl. Rate $ / Unit
Service Cost
$ / Unit
4.00
2.00
4.00
2.00
Labor
Type
Tractor
Tractor
Tractor
Tractor
3.00 Ac
4.00 Trifluralin
4.00
1.50 Cabbage Seed (Hybrid)
6.00 Imidacloprid
20.00
1.00 Water, District
20.00
6.00 Spinosad
1.00 Pt
24.95 Ga
90.00 Th
2.54 Th
16.00 Oz
588.40 Ga
6.00 AI
4.29 AF
6.00 Oz
609.67 Ga
30.00 Ga
170.80 Tn
250.00 Lb
245.00 Tn
Tractor
Tractor
Tractor
Other
Tractor
Tractor
Irrigators
Tractor
Tractor
75.00 Ac
5.00 32-00-00, URAN 32,
2.00 18-46-00, Dry
Tractor
Tractor
75.00 Ac
4.00 Methomyl
1.60
2.00 33-00-00, Amm. Nitrate,
4.00 Methomyl
BT
Boxes & Supplies
4.00
0.60
*NOTES: Machine times, labor times, and material rates are for one time over the designated acreage.
1.50 Pt
165.00
1.50
4.00
746.00
Lb
Pt
Lb
Ct
48.94 Ga
320.00
48.94
0.96
0.95
Tn
Ga
Lb
Ct
Tractor
Tractor
Tractor
Tractor
3.25 Ct
0.35 Ct
Tractor
Table 8F. Operations Calendar; Fall Cabbage, 2001
COUNTY: Maricopa
FARM:
CROP:
Cabbage
ACRES: 1.0
AREA:
Salt River Project
YIELD:
45
No.
Operation
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
* NOTE:
Rip
Plow
Disk
Laser Level
Soil Fertility
Apply Herbicide/Ground
List
Plant
Apply Insect/Ground
Buck Rows
Irrigate
Disk Ends
Apply Insect/Ground
Thinning
Cultivate/Side Dress
Apply Fert/Ground
Hand Weeding
Apply Insect/Ground
Cultivate
Apply Fert/Ground
Apply Insect/Ground
Harvest/Field Pack
Haul, Custom
Disk Residue
P = Previous Year C = Current Year
Maricopa Veg
746 Ct./Acre
WATER SOURCE:
SRP
IRRIGATION SYSTEM:
Flood Furrow
PREVIOUS CROP:
Watermelons
SOIL:
TILLAGE: Conventional
Sandy-Loam
DATE:
09/17/2001
----------------------------------------Month and Times Operation Performed ----------------------------------------------Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
0.5 C
1.0 C
2.0 C
0.5 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
2.0 C
3.0 C
2.0 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
3.0 C
3.0 C
2.0 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
2.0 C
2.0 C
1.0 C
1.0 C
1.0 C
1.0 C
N = Next Year
Table 9A. Income and Cash Operating Summary; Fall Cantaloupe, 2001
COUNTY: Maricopa
CROP:
Cantaloupes
AREA:
Aguila
Item
INCOME ->
Melons
FARM: Maricopa Veg
ACRES:
1.0
YIELD:
260.0 Ct / Acre
WATER SOURCE:
Aguila, Nat Gas
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Wheat, Winter
Unit
Quantity
Crtn
260.00
Price/
Unit
$13.10
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
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
9/7/01
Budgeted
/Acre
$3,406.00
46
____________
109.82
____________
____________
____________
____________
377.62
____________
____________
____________
____________
47.40
____________
____________
____________
242.81
____________
____________
____________
189.00
____________
____________
____________
____________
19.44
27.96
Other Purchased Inputs &
Seed/Transplants
Other Services and Rentals
15.00
174.00
Notes: The above figures do not include ownership costs, see table B for detailed cost allocation.
$3,406.00
164.58
143.55
69.48
211.18
31.63
TOTAL CASH OPERATING EXPENSES
RETURNS OVER CASH OPERATING EXPENSES
Your Farm
Budget
40.89
65.02
3.90
Irrigation Water (excluding labor)
Natural Gas/Pumping
Repairs and Maintenance
TOTAL CASH LAND PREPARATION AND GROWING EXPENSES
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%7.76
Total
/Acre
966.64
403.00
192.37
595.37
7.63
____________
____________
____________
____________
____________
$1,577.40
$1,828.60
____________
____________
Table 9B. Allocations of Ownership Costs; Fall Cantaloupe, 2001
COUNTY: Maricopa
CROP: Cantaloupes
AREA:
Aguila
FARM: Maricopa Veg
ACRES:
1.0
YIELD:
260.0 Ct / Acre
Item
TOTAL INCOME at
$13.10 / Ct
TOTAL OPERATING EXPENSES
RETURN OVER CASH OPERATING EXPENSES
CASH OVERHEAD EXPENSES
Taxes, Housing and Insurance, Farm Machinery
Wells and Irrigation System
General and Office Overhead (
5.0% of Total Operating Exp.)
General Farm Maintenance
( 3.0% of Total Operating Exp.)
Total Cash Overhead Expenses
Total Cash Operating and Overhead Cost
RETURNS OVER CASH OPER. AND OVER. EXPENSES
CAPITAL ALLOCATIONS (100% Equity)
Capital Replacement, Machinery and Vehicles
Wells and Irrigation System
Interest on Equity, Machinery and Vehicles
Wells and Irrigation System
WATER SOURCE:
Aguila, Nat Gas
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Wheat, Winter
-- CASH COST BASIS ($/ACRE) -Income and Costs
Net Returns
$3,406.00
$1,577.40
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
9/7/01
-- TOTAL COST BASIS ($/ACRE) -Income and Costs
Net Returns
$3,406.00
$1,577.40
$1,828.60
$1,828.60
4.20
12.01
78.87
47.32
4.20
12.01
78.87
47.32
142.40
1,719.80
142.40
1,719.80
$1,686.20
$1,686.20
23.91
67.97
11.61
36.41
47
Total Capital Allocations
139.91
RETURNS TO LAND, CAPITAL, MANAGEMENT AND RISK -------------------------------->
$1,686.20
RETURNS TO LAND, MANAGEMENT AND RISK --------------------------------------------------------------------------------------------->
Land Cost / Rent or Lease
200.00
Total Land Costs
200.00
200.00
RETURNS TO CAPITAL, MANAGEMENT AND RISK ----------------------------------------> $1,486.20
RETURNS TO MANAGEMENT AND RISK ----------------------------------------------------------------------------------------------------->
Management Services (
8%
of Total Operation Expenses)
TOTAL OWNERSHIP COST
BREAK-EVEN PRICE TO COVER OPERATING COST ( PER Lb )
BREAK-EVEN PRICE TO COVER OWNERSHIP COST
BREAK-EVEN PRICE TO COVER TOTAL COST
$1,346.30
126.19
342.40
608.50
TOTAL COST
$1,919.80
$2,185.90
RETURNS TO CAPITAL, MANAGEMENT AND RISK ---------------------------------------->
$1,486.20
RETURNS TO RISK (PROFITS) ----------------------------------------------------------------------------------------------------------------->
Item
$1,546.30
200.00
-- CASH COST BASIS ($/ACRE) -Income and Costs
Net Returns
$6.07
$1.32
$7.38
$1,220.10
-- TOTAL COST BASIS ($/ACRE) -Income and Costs
Net Returns
$6.07
$2.34
$8.41
Table 9C. Variable Operating Costs; Fall Cantaloupe, 2001
COUNTY: Maricopa
CROP: Cantaloupes
AREA:
Aguila
48
No.
First
Month Operation
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
Jun
Jun
Jun
Jun
Jun
Jun
Jun
Jun
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Aug
Aug
Aug
Aug
Sep
Sep
FARM: Maricopa Veg
ACRES:
1.0
YIELD:
260.0 Ct / Acre
Rip
Disk
Plow
Laser Level
Soil Fertility
Apply Fungicide/Ground
Apply Fert/Ground
List
Plant
Apply Herbicide/Ground
Apply Insect./Ground
Buck Rows
Irrigate
Cultivate
Plant Fertility
Irrigate/Run Fertilizer
Thinning
Apply Insecticide/Air
Hand Weeding
Apply Fert/Ground
Pollinate
Harvest, Load & Haul 260
Disk Residue 260 Ct
Pickup Use 30 Mi/Acre
Operating Interest at 10.0
---- Hours * ---Machine Labor
0.225
0.150
0.450
0.450
0.250
0.167
0.500
0.500
WATER SOURCE:
Aguila, Nat Gas
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Wheat, Winter
---- Operating Costs ($/ACRE *) Per Operation ---Fuel/Rps.
Labor Cust/Serv. Materials
Total
4.03
3.22
7.82
6.87
2.44
1.63
4.87
4.87
3.00
4.24
0.180
0.225
0.360
0.225
0.180
0.045
0.225
0.200
0.250
0.800
0.250
0.200
0.050
0.667
0.250
1.80
2.49
3.70
1.92
1.49
0.34
24.28
1.90
1.95
2.44
7.80
2.44
1.95
0.49
6.50
2.44
0.667
24.28
6.50
8.98
34.88
15.00
56.26
24.30
6.00
29.95
75.00
9.50
75.00
0.257
0.286
3.47
2.79
0.200
3.87
7.63
54.88
39.85
15.00
403.00
0.180
1.000
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
9/7/01
1.95
192.37
Tot. Cash
Expenses
Times
6.47
4.85
12.70
11.74
3.00
13.22
38.64
4.93
26.49
60.61
27.74
0.82
30.78
4.34
6.00
60.73
75.00
64.38
75.00
46.10
15.00
595.37
5.81
0.5
2.0
1.0
0.5
1.0
1.0
1.0
1.0
1.0
1.0
1.0
4.0
7.0
4.0
1.0
3.0
1.0
2.0
1.0
1.0
1.0
1.0
1.0
7.76
TOTAL CASH OPERATING EXPENSES (includes all times over):
Class
3.23
9.70
12.70
5.87
3.00
13.22
38.64
4.93
26.49
60.61
27.74
3.30
215.48
17.36
6.00
182.20
75.00
128.76
75.00
46.10
15.00
595.37
5.81
7.63
7.76
L
L
L
L
G
G
G
L
L
G
G
G
G
G
G
G
G
G
G
G
G
H
L
1577.40
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)
68.74
Growing (G)
897.90
Harvest (H)
595.37
Post Harvest (P)
0.00
Marketing (M)
0.00
Operating Overhead (O)
15.39
Total (T)
SENSITIVITY OF THE NET REVENUES OVER TOTAL CASH EXPENSES ($/ACRE)
Prices ->
- 25%
- 10%
Budgeted
+ 10%
+ 25%
Yields
$9.83
$11.79
$13.10
$14.41
$16.38 Break-even Price
- 25%
- 10%
Budgeted
+ 10%
195.0
234.0
260.0
286.0
485.58
779.45
975.36
1,171.27
868.75
1,239.26
1,486.26
1,733.26
1,124.20
1,545.80
1,826.86
2,107.92
1,379.65
1,852.34
2,167.46
2,482.58
1,762.83
2,312.15
2,678.36
3,044.57
130.56
103.55
91.00
81.17
69.84
$1,577.40
Break-even Yield
7.33
6.49
6.07
5.73
Table 9D. Resource and Cash Flow Requirements; Fall Cantaloupe, 2001
COUNTY: Maricopa
CROP: Cantaloupes
AREA:
Aguila
Month *
Number
Irrigations
FARM: Maricopa Veg
ACRES:
1.0
YIELD:
260.0 Ct / Acre
Water
Applied
(inches)
JUN C
JUL C
4.0
AUG C
5.0
SEP C
1.0
Pickup Use 30 Mi/Acre
Operating Interest at 10.0
Total
%
10.0
Total
Labor (Hrs)
-------------------------------------Purchased
Fuel, Oil
Water
and Repairs
1.66
4.52
4.22
0.87
20.0
25.0
5.0
50.0
11.26
49
EQUIPMENT REQUIREMENTS (per Acre)
Bed Shaper, 4 Rw
0.36 Hr
Drag Scraper, 14'
0.22 Hr
Laser, Complete System
0.22 Hr
Offset Disk, 18'
0.48 Hr
Rowbuck, 10'
0.18 Hr
Tractor, 100 PTO HP
1.02 Hr
V-Ripper, 5 Shnk
0.11 Hr
Ga
Oz
Ct
Oz
LABOR REQUIREMENT (per Acre)
Irrigators
6.67 Hr
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
9/7/01
Operating Costs ($/ACRE *)
-------------------------------------Other
Labor
Chemicals
Purchases
Services
Total
24.01
108.70
129.35
28.15
7.63
16.17
44.04
41.15
8.45
297.84
18.88
TOTAL RESOURCE REQUIREMENTS (per Acre)
Total N
370.5
Total P
126.0
Total K
15.0
Total Labor
11.3
Total Water
50.0
MATERIALS REQUIREMENT (per Acre)
10-10-05, Lqd
30.00
Abamectin
10.00
Cantaloupe Cartons
260.00
Imidacloprid
5.00
WATER SOURCE:
Aguila, Nat Gas
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Wheat, Winter
109.81
6.96
43.87
110.50
124.68
84.83
363.88
23.07
15.00
192.37
207.37
13.15
7.24
81.00
94.75
407.75
7.76
91.29
359.24
389.93
721.55
7.63
7.76
598.50
37.94
1577.40
100.00
TOTAL ENERGY REQUIREMENTS (per Acre)
Diesel Fuel
22.8 Gal
Unleaded Gas
3.0
Gal
Nat Gas/Pumping
500.8 Therms
All Direct Energy
53.6
M BTU
Cultivator, Sweep, 4 Rw
Fertilizer Broadcaster,
Lister, 5 Bottom
Pickup Truck, 1/2 Ton
Saddle Tk Sprayer, 2 Tk 8
Tractor, 150 PTO HP
11-48-00, Dry
Bensulide
Cantaloupe Sd
Metam-sodium
Other
*NOTE: P = Previous Year C = Current Year N = Next Year
0.90
0.18
0.22
1.00
0.22
0.67
Hr
Hr
Hr
Hr
Hr
Hr
Directed Spray Rig, 8
Fertilizer Injector, 4 Row
Moldboard Plow, 4-16 2
Planter, Flex 2 Line
Tractor, 80 PTO HP
Tractor, 175 PTO HP
0.18
0.26
0.45
0.36
1.49
0.59
Hr
Hr
Hr
Hr
Hr
Hr
200.00
10.00
1.50
10.00
Lb
Pt
Lb
Pt
32-00-00, URAN 32, Lqd
Bifenthrin
Endosulfan
Water, Pump
90.00
10.00
2.00
50.00
Ga
Oz
Pt
AI
0.40 Hr
Tractor
4.19 Hr
Table 9E. Schedule of Operations; Fall Cantaloupe, 2001
COUNTY: Maricopa
CROP: Cantaloupes
AREA:
Aguila
First
No. Month Times
Jun
Jun
Jun
Jun
Operation
WATER SOURCE:
Aguila, Nat Gas
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Wheat, Winter
Equipment/ Custom Oper
HP Self-Prop./ Implement
Jul
Jul
Jul
Jul
Jul
Jul
Jul
175 V-Ripper, 5 Shnk
175 Offset Disk, 18'
150 Moldboard Plow, 4-16 2
150 Drag Scraper, 14'
Laser, Complete System
1.0 Soil Fertility
CST Soil Analysis (Surface)
1.0 Apply Fungicide/Ground CST Air Spray, 3 Gal Mix
1.0 Apply Fert/Ground
100 Fertilizer Broadcaster,
1.0 List
100 Lister, 5 Bottom
1.0 Plant
100 Planter, Flex 2 Line
Bed Shaper, 4 Rw
1.0 Apply Herbicide/Ground 80 Saddle Tk Sprayer, 2 Tk 8
1.0 Apply Insect./Ground
80 Directed Spray Rig, 8 Row
4.0 Buck Rows
80 Rowbuck, 10'
7.0 Irrigate
4.0 Cultivate
80 Cultivator, Sweep, 4 Rw
1.0 Plant Fertility
CST Plant Tissue Anal.(Petiole)
3.0 Irrigate/Run Fertilizer
Jul
Aug
1.0 Thinning
2.0 Apply Insecticide/Air
CST Thinning
CST Air Spray, 5 Gal Mix
Aug
Aug
Aug
Sep
Sep
1.0
1.0
1.0
1.0
1.0
CST Hand Weeding
100 Fertilizer Injector, 4 Row
CST Bee Hive Rental
CST Harv/pack/haul Melons
175 Offset Disk, 18'
Pickup Truck, 1/2 Ton
Jun
Jun
Jun
Jun
Jul
0.5
2.0
1.0
0.5
FARM: Maricopa Veg
ACRES:
1.0
YIELD:
260.0 Ct / Acre
Rip
Disk
Plow
Laser Level
50
Hand Weeding
Apply Fert/Ground
Pollinate
Harvest, Load & Haul
Disk Residue
Pickup use 30 Mi/Ac
Job Rate
Acre/Hr
----------
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
9/7/01
Material Use and Cost ---------Name
Appl. Rate $ / Unit
Service Cost
$ / Unit
4.00
6.00
2.00
2.00
Labor
Type
Tractor
Tractor
Tractor
Tractor
Metam-sodium
5.00 11-48-00, Dry
4.00
2.50 Cantaloupe Sd
10.00 Pt
200.00 Lb
6.80 Ga
330.00 Tn
1.50 Lb
9.46 Lb
10.00 Pt
5.00 Oz
42.58 Ga
588.40 Ga
5.00 AI
58.27 AF
5.00 AI
30.00 Ga
58.27 AF
170.80 Tn
Bifenthrin
Endosulfan
Abamectin
5.00 Oz
1.00 Pt
5.00 Oz
490.00 Ga
33.17 Ga
732.91 Ga
3.50 10-10-05, Lqd
30.00 Ga
251.33 Tn
4.00 Bensulide
5.00 Imidacloprid
20.00
1.50 Water, Pump
4.00
3.00 Ac
4.24 Ac
Tractor
Tractor
Tractor
Other
Tractor
Tractor
Tractor
Irrigators
Tractor
6.00 Ac
1.50 Water, Pump
32-00-00, URAN 32,
Irrigators
75.00 Ac
4.75 Ac
75.00 Ac
Cantaloupe Cartons
5.00
1.00
*NOTES: Machine times, labor times, and material rates are for one time over the designated acreage.
260.00 Ct
0.70 Ct
Tractor
15.00 Ac
1.55 Ct
Tractor
Table 9F. Operations Calendar; Fall Cantaloupe, 2001
COUNTY: Maricopa
CROP:
Cantaloupe
AREA:
Aguila
FARM: Maricopa Veg
ACRES: 1.0
YIELD:
260 Ct./Acre
51
No.
Operation
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
* NOTE:
Rip
Disk
Plow
Laser Level
Soil Fertility
Apply Fungicide/Ground
Apply Fert/Ground
List
Plant
Apply Herbicide/Ground
Apply Insect/Ground
Buck Rows
Irrigate
Cultivate
Plant Fertility
Irrigate/Run Fertilizer
Thinning
Apply Insecticide/Air
Hand Weeding
Apply Fert/Ground
Pollinate
Harvest, Load & Haul
Disk Residue
P = Previous Year C = Current Year
WATER SOURCE:
IRRIGATION SYSTEM:
PREVIOUS CROP:
AguiNG
Flood Furrow
Carrots
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
09/17/2001
----------------------------------------Month and Times Operation Performed ----------------------------------------------Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
0.5 C
2.0 C
1.0 C
0.5 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
2.0 C
3.0 C
2.0 C
1.0 C
1.0 C
1.0 C
2.0 C
4.0 C
2.0 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
N = Next Year
Table 10A. Income and Cash Operating Summary; Fall Honeydews, 2001
COUNTY: Maricopa
CROP:
Honeydew Melons
AREA:
Roosevelt ID
FARM: Maricopa Veg
ACRES:
1.0
YIELD:
638.0 Ct / Acre
Item
INCOME ->
Melons
WATER SOURCE:
Roosevelt Irrigation
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Wheat, Winter
Unit
Quantity
Crtn
638.00
Price/
Unit
$5.84
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
Irrigation Water (excluding labor)
Water Assessment (See Note Below) **
52
Other Purchased Inputs &
Seed/Transplants
Other Services and Rentals
TOTAL CASH LAND PREPARATION AND GROWING EXPENSES
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
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.
Budgeted
/Acre
$3,725.92
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
9/11/01
Total
/Acre
Your Farm
Budget
$3,725.92
____________
102.17
____________
____________
____________
____________
303.47
____________
____________
____________
____________
41.00
____________
____________
____________
46.26
52.02
3.90
104.68
142.53
56.26
17.20
23.80
0.00
206.14
652.78
____________
____________
____________
____________
988.90
910.39
1899.29
7.63
5.70
____________
____________
____________
____________
____________
$2,565.41
$1,160.51
____________
____________
32.14
174.00
Table 10B. Allocations of Ownership Costs; Fall Honeydews, 2001
COUNTY: Maricopa
CROP: Honeydew Melons
AREA:
Roosevelt ID
FARM: Maricopa Veg
ACRES:
1.0
YIELD:
638.0 Ct / Acre
Item
TOTAL INCOME at
$5.84 / Ct
TOTAL OPERATING EXPENSES
RETURN OVER CASH OPERATING EXPENSES
CASH OVERHEAD EXPENSES
Taxes, Housing and Insurance, Farm Machinery
General and Office Overhead (
5.0% of Total Operating Exp.)
General Farm Maintenance
( 3.0% of Total Operating Exp.)
Total Cash Overhead Expenses
Total Cash Operating and Overhead Cost
RETURNS OVER CASH OPER. AND OVER. EXPENSES
CAPITAL ALLOCATIONS (100% Equity)
Capital Replacement, Machinery and Vehicles
Interest on Equity, Machinery and Vehicles
WATER SOURCE:
Roosevelt Irrigation
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Wheat, Winter
-- CASH COST BASIS ($/ACRE) -Income and Costs
Net Returns
$3,725.92
$2,565.41
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
9/11/01
-- TOTAL COST BASIS ($/ACRE) -Income and Costs
Net Returns
$3,725.92
$2,565.41
$1,160.51
$1,160.51
4.69
128.27
76.96
4.69
128.27
76.96
209.92
2,775.32
209.92
2,775.32
$950.60
$950.60
25.48
12.16
Total Capital Allocations
37.65
RETURNS TO LAND, CAPITAL, MANAGEMENT AND RISK -------------------------------->
$950.60
RETURNS TO LAND, MANAGEMENT AND RISK --------------------------------------------------------------------------------------------->
53
Land Cost / Rent or Lease
Water Assessment **
200.00
7.50
200.00
7.50
Total Land Costs
207.50
207.50
RETURNS TO CAPITAL, MANAGEMENT AND RISK ---------------------------------------->
$743.10
RETURNS TO MANAGEMENT AND RISK ----------------------------------------------------------------------------------------------------->
Management Services (
8%
of Total Operation Expenses)
TOTAL OWNERSHIP COST
BREAK-EVEN PRICE TO COVER OPERATING COST ( PER Lb )
BREAK-EVEN PRICE TO COVER OWNERSHIP COST
BREAK-EVEN PRICE TO COVER TOTAL COST
$705.45
205.23
417.42
660.30
TOTAL COST
$2,982.82
$3,225.71
RETURNS TO CAPITAL, MANAGEMENT AND RISK ---------------------------------------->
$743.10
RETURNS TO RISK (PROFITS) ----------------------------------------------------------------------------------------------------------------->
Item
$912.95
-- CASH COST BASIS ($/ACRE) -Income and Costs
Net Returns
$4.02
$0.65
$4.68
$500.21
-- TOTAL COST BASIS ($/ACRE) -Income and Costs
Net Returns
$4.02
$1.03
$5.06
Table 10C. Variable Operating Costs; Fall Honeydews, 2001
COUNTY: Maricopa
CROP: Honeydew Melons
AREA:
Roosevelt ID
54
No.
First
Month Operation
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
Jun
Jun
Jun
Jun
Jun
Jun
Jun
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Aug
Aug
Aug
Aug
Sep
Sep
FARM: Maricopa Veg
ACRES:
1.0
YIELD:
638.0 Ct / Acre
Rip
Disk
Plow
Laser Level
Soil Fertility
Apply Fert/Ground
List
Plant
Apply Herbicide/Ground
Apply Insect./Ground
Buck Rows
Irrigate
Cultivate
Plant Fertility
Irrigate/Run Fertilizer
Thinning
Apply Insecticide/Air
Hand Weeding
Apply Fert/Ground
Pollinate
Harvest, Load & Haul 638
Disk Residue 638 Ct
Pickup Use 30 Mi/Acre
Operating Interest at 10.0
---- Hours * ---Machine Labor
WATER SOURCE:
Roosevelt Irrigation
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Wheat, Winter
---- Operating Costs ($/ACRE *) Per Operation ---Fuel/Rps.
Labor Cust/Serv. Materials
Total
0.225
0.150
0.450
0.450
0.250
0.167
0.500
0.500
2.86
2.44
6.50
5.54
2.44
1.63
4.87
4.87
0.180
0.225
0.360
0.225
0.180
0.045
0.200
0.250
0.800
0.250
0.200
0.050
0.667
0.250
1.43
2.02
5.06
1.20
0.92
0.19
1.95
2.44
7.80
2.44
1.95
0.49
6.50
2.44
3.00
0.225
1.49
34.88
32.14
56.26
24.30
6.00
0.667
6.50
29.95
75.00
4.24
75.00
0.257
0.286
2.93
2.79
0.200
1.94
7.63
54.88
39.85
15.00
988.90
0.180
1.000
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
9/11/01
1.95
910.39
Tot. Cash
Expenses
Times
5.29
4.07
11.37
10.42
3.00
38.26
4.46
44.99
59.90
27.17
0.68
6.50
3.93
6.00
36.45
75.00
59.12
75.00
45.57
15.00
1899.29
3.88
0.5
2.0
1.0
0.5
1.0
1.0
1.0
1.0
1.0
1.0
5.0
7.0
6.0
1.0
1.0
1.0
2.0
1.0
1.0
1.0
1.0
1.0
5.70
TOTAL CASH OPERATING EXPENSES (includes all times over):
Class
2.65
8.13
11.37
5.21
3.00
38.26
4.46
44.99
59.90
27.17
3.41
45.52
23.58
6.00
36.45
75.00
118.24
75.00
45.57
15.00
1899.29
3.88
7.63
5.70
L
L
L
L
G
G
L
L
G
G
G
G
G
G
G
G
G
G
G
G
H
L
2565.41
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 $7.50 per Acre is included as an ownership cost in Table B.
OPERATING COST SUMMARY BY CLASS
Land Preparation (L)
80.70
Growing (G)
572.09
Harvest (H)
1,899.29
Post Harvest (P)
0.00
Marketing (M)
0.00
Operating Overhead (O)
13.33
Total (T)
SENSITIVITY OF THE NET REVENUES OVER TOTAL CASH EXPENSES ($/ACRE)
Prices ->
- 25%
- 10%
Budgeted
+ 10%
+ 25%
Yields
$4.38
$5.26
$5.84
$6.42
$7.30 Break-even Price
- 25%
- 10%
Budgeted
+ 10%
478.5
574.2
638.0
701.8
2.47
136.74
226.26
315.77
421.64
639.74
785.14
930.55
701.08
975.07
1,157.74
1,340.40
980.52
1,310.41
1,530.33
1,750.25
1,399.69
1,813.41
2,089.22
2,365.03
476.74
293.49
233.63
194.05
154.73
$2,565.41
Break-even Yield
4.37
4.14
4.03
3.93
Table 10D. Resource and Cash Flow Requirements; Fall Honeydews, 2001
COUNTY: Maricopa
CROP: Honeydew Melons
AREA:
Roosevelt ID
Month *
Number
Irrigations
Water
Applied
(inches)
JUN C
JUL C
4.0
AUG C
4.0
SEP C
Pickup Use 30 Mi/Acre
Operating Interest at 10.0
Water Assessment
Total
%
8.0
FARM: Maricopa Veg
ACRES:
1.0
YIELD:
638.0 Ct / Acre
Total
Labor (Hrs)
WATER SOURCE:
Roosevelt Irrigation
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Wheat, Winter
-------------------------------------Purchased
Fuel, Oil
Water
and Repairs
1.66
4.77
3.85
0.20
20.0
20.0
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
9/11/01
Operating Costs ($/ACRE *)
-------------------------------------Other
Labor
Chemicals
Purchases
Services
Total
19.02
12.05
7.99
1.94
7.63
16.17
46.48
37.57
1.95
34.88
110.51
94.73
54.88
32.14
910.39
3.00
81.00
94.24
993.14
73.07
282.18
234.53
1962.30
7.63
5.70
5.70
**
40.0
10.48
48.63
1.90
TOTAL RESOURCE REQUIREMENTS (per Acre)
Total N
158.2
Total P
126.0
Total K
15.0
Total Labor
10.5
Total Water
40.0
102.17
3.98
295.00
11.50
942.53
36.74
1177.08
45.88
TOTAL ENERGY REQUIREMENTS (per Acre)
Diesel Fuel
20.2 Gal
Unleaded Gas
3.0
Gal
All Direct Energy
3.2 M BTU
55
EQUIPMENT REQUIREMENTS (per Acre)
Bed Shaper, 4 Rw
0.36 Hr
Drag Scraper, 14'
0.22 Hr
Laser, Complete System
0.22 Hr
Offset Disk, 13.5'
0.18 Hr
Planter, Drill Type, 4 Row
0.36 Hr
Tractor, 50 PTO HP,
0.63 Hr
Tractor, 150 PTO HP,
1.09 Hr
Cultivator, Sweep, 4 Rw
Fertilizer Broadcaster,
Lister, 5 Bottom
Offset Disk, 18'
Rowbuck, 10'
Tractor, 70 PTO HP,
V-Ripper, 5 Shnk
MATERIALS REQUIREMENT (per Acre)
10-10-05, Lqd
30.00
Abamectin
10.00
Endosulfan
2.00
Water, Pump
40.00
11-48-00, Dry
Bensulide
Honeydew Seeds
Waxed Cartons
Ga
Oz
Pt
AI
LABOR REQUIREMENT (per Acre)
Irrigators
5.34 Hr
Other
1.35
0.18
0.22
0.30
0.23
1.35
0.11
Hr
Hr
Hr
Hr
Hr
Hr
Hr
Directed Spray Rig, 8
Fertilizer Injector, 4 Row
Moldboard Plow, 4-16 2
Pickup Truck, 1/2 Ton
Saddle Tk Sprayer, 2 Tk 8
Tractor, 100 PTO HP,
200.00
10.00
1.50
638.00
Lb
Pt
Th
Ct
32-00-00, URAN 32, Lqd
Bifenthrin
Imidacloprid
0.40 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.
Tractor
0.18
0.26
0.45
1.00
0.22
1.20
Hr
Hr
Hr
Hr
Hr
Hr
30.00 Ga
10.00 Oz
5.00 Oz
4.74 Hr
2565.48
100.00
Table 10E. Schedule of Operations; Fall Honeydews, 2001
COUNTY: Maricopa
CROP: Honeydew Melons
AREA:
Roosevelt ID
First
No. Month Times
Jun
Jun
Jun
Jun
Operation
WATER SOURCE:
Roosevelt Irrigation
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Wheat, Winter
Equipment/ Custom Oper
HP Self-Prop./ Implement
Jul
Jul
Jul
Jul
Jul
Jul
Jul
150 V-Ripper, 5 Shnk
150 Offset Disk, 18'
150 Moldboard Plow, 4-16 2
150 Drag Scraper, 14'
Laser, Complete System
1.0 Soil Fertility
CST Soil Analysis (Surface)
1.0 Apply Fert/Ground
100 Fertilizer Broadcaster,
1.0 List
100 Lister, 5 Bottom
1.0 Plant
100 Planter, Drill Type, 4 Row
Bed Shaper, 4 Rw
1.0 Apply Herbicide/Ground 50 Saddle Tk Sprayer, 2 Tk 8
1.0 Apply Insect./Ground
50 Directed Spray Rig, 8 Row
5.0 Buck Rows
50 Rowbuck, 10'
7.0 Irrigate
6.0 Cultivate
70 Cultivator, Sweep, 4 Rw
1.0 Plant Fertility
CST Plant Tissue Anal.(Petiole)
1.0 Irrigate/Run Fertilizer
Jul
Aug
1.0 Thinning
2.0 Apply Insecticide/Air
CST Thinning
CST Air Spray, 3 Gal Mix
Aug
Aug
Aug
Sep
Sep
1.0
1.0
1.0
1.0
1.0
CST Hand Weeding
100 Fertilizer Injector, 4 Row
CST Bee Hive Rental
CST Harv/pack/haul Melons
100 Offset Disk, 13.5'
Pickup Truck, 1/2 Ton
Jun
Jun
Jun
Jul
0.5
2.0
1.0
0.5
FARM: Maricopa Veg
ACRES:
1.0
YIELD:
638.0 Ct / Acre
Rip
Disk
Plow
Laser Level
56
Hand Weeding
Apply Fert/Ground
Pollinate
Harvest, Load & Haul
Disk Residue
Pickup use 30 Mi/Ac
Job Rate
Acre/Hr
----------
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
9/11/01
Material Use and Cost ---------Name
Appl. Rate $ / Unit
Service Cost
$ / Unit
4.00
6.00
2.00
2.00
Labor
Type
Tractor
Tractor
Tractor
Tractor
3.00 Ac
5.00 11-48-00, Dry
4.00
2.50 Honeydew Seeds
200.00 Lb
330.00 Tn
1.50 Th
20.27 Th
10.00 Pt
5.00 Oz
42.58 Ga
588.40 Ga
5.00 AI
0.00 AF
5.00 AI
30.00 Ga
0.00 AF
170.80 Tn
Bifenthrin
Endosulfan
Abamectin
5.00 Oz
1.00 Pt
5.00 Oz
490.00 Ga
33.17 Ga
732.91 Ga
3.50 10-10-05, Lqd
30.00 Ga
251.33 Tn
4.00 Bensulide
5.00 Imidacloprid
20.00
1.50 Water, Pump
4.00
Tractor
Tractor
Tractor
Other
Tractor
Tractor
Tractor
Irrigators
Tractor
6.00 Ac
1.50 Water, Pump
32-00-00, URAN 32,
Irrigators
75.00 Ac
4.24 Ac
75.00 Ac
Waxed Cartons
5.00
1.00
*NOTES: Machine times, labor times, and material rates are for one time over the designated acreage.
638.00 Ct
1.35 Ct
Tractor
15.00 Ac
1.55 Ct
Tractor
Table 10F. Operations Calendar; Fall Honeydew, 2001
COUNTY: Maricopa
CROP:
Honeydew Melons
AREA:
Roosevelt ID
FARM: Maricopa Veg
ACRES: 1.0
YIELD:
638 Ct./Acre
57
No.
Operation
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
* NOTE:
Rip
Disk
Plow
Laser Level
Soil Fertility
Apply Fert/Ground
List
Plant
Apply Herbicide/Ground
Apply Insect./Ground
Buck Rows
Irrigate
Cultivate
Plant Fertility
Irrigate/Run Fertilizer
Thinning
Apply Insecticide/Air
Hand Weeding
Apply Fert/Ground
Pollinate
Harvest, Load & Haul
Disk Residue
P = Previous Year C = Current Year
WATER SOURCE:
IRRIGATION SYSTEM:
PREVIOUS CROP:
Roosevelt ID
Flood Furrow
Wheat/Winter
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
09/17/2001
----------------------------------------Month and Times Operation Performed ----------------------------------------------Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
1.0 C
2.0 C
1.0 C
0.5 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
2.0 C
3.0 C
3.0 C
1.0 C
1.0 C
1.0 C
3.0 C
4.0 C
3.0 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
N = Next Year
Table 11A. Income and Cash Operating Summary; Fall Iceberg Lettuce, 2001
COUNTY: Maricopa
CROP:
Lettuce, Iceberg
AREA:
Salt River Project
FARM: Maricopa Veg
ACRES:
1.0
YIELD:
212.0 Ct / Acre
Item
INCOME ->
Lettuce
WATER SOURCE:
Salt River Project
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Potatoes, Early
Unit
Quantity
Crtn
212.00
Price/
Unit
$7.62
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
Other Chemicals
Farm Machinery and Vehicles
Diesel Fuel
Repairs and Maintenance
Irrigation Water (excluding labor)
Water Assessment (See Note Below) **
58
Other Purchased Inputs &
Seed/Transplants
Other Services and Rentals
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
9/11/01
Budgeted
/Acre
$1,615.44
Farm Machinery and Vehicles
Diesel Fuel
Repairs and Maintenance
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
Notes: The above figures do not include ownership costs, see table B for detailed cost allocation.
** A water assessment charge of $10.14 per Acre is included as an ownership cost in Table B.
Your Farm
Budget
$1,615.44
____________
156.36
____________
____________
____________
____________
344.21
____________
____________
____________
____________
____________
47.50
____________
____________
____________
45.12
93.69
17.55
88.26
196.08
55.53
4.33
17.82
29.68
10.00
179.47
101.47
78.00
TOTAL CASH LAND PREPARATION AND GROWING EXPENSES
CASH HARVEST AND POST HARVEST EXPENSES
Paid Labor (including benefits)
Tractor/Self Propelled
Total
/Acre
737.55
____________
____________
____________
____________
0.32
____________
____________
0.49
508.80
197.19
706.80
15.25
9.54
____________
____________
____________
____________
____________
____________
____________
____________
$1,469.14
$146.30
____________
____________
0.32
0.19
0.30
Table 11B. Allocations of Ownership Costs; Fall Iceberg Lettuce, 2001
COUNTY: Maricopa
CROP: Lettuce, Iceberg
AREA:
Salt River Project
FARM: Maricopa Veg
ACRES:
1.0
YIELD:
212.0 Ct / Acre
Item
TOTAL INCOME at
$7.62 / Ct
TOTAL OPERATING EXPENSES
RETURN OVER CASH OPERATING EXPENSES
CASH OVERHEAD EXPENSES
Taxes, Housing and Insurance, Farm Machinery
General and Office Overhead (
5.0% of Total Operating Exp.)
General Farm Maintenance
( 3.0% of Total Operating Exp.)
Total Cash Overhead Expenses
Total Cash Operating and Overhead Cost
RETURNS OVER CASH OPER. AND OVER. EXPENSES
CAPITAL ALLOCATIONS (100% Equity)
Capital Replacement, Machinery and Vehicles
Interest on Equity, Machinery and Vehicles
WATER SOURCE:
Salt River Project
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Potatoes, Early
-- CASH COST BASIS ($/ACRE) -Income and Costs
Net Returns
$1,615.44
$1,469.14
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
9/11/01
-- TOTAL COST BASIS ($/ACRE) -Income and Costs
Net Returns
$1,615.44
$1,469.14
$146.30
$146.30
5.48
73.46
44.07
5.48
73.46
44.07
123.01
1,592.15
123.01
1,592.15
$23.29
$23.29
30.53
14.21
Total Capital Allocations
44.74
RETURNS TO LAND, CAPITAL, MANAGEMENT AND RISK -------------------------------->
$23.29
RETURNS TO LAND, MANAGEMENT AND RISK --------------------------------------------------------------------------------------------->
59
Land Cost / Rent or Lease
Water Assessment **
200.00
10.14
200.00
10.14
Total Land Costs
210.13
210.13
RETURNS TO CAPITAL, MANAGEMENT AND RISK ----------------------------------------> ($186.85)
RETURNS TO MANAGEMENT AND RISK ----------------------------------------------------------------------------------------------------->
Management Services (
8%
of Total Operation Expenses)
TOTAL OWNERSHIP COST
BREAK-EVEN PRICE TO COVER OPERATING COST ( PER Lb )
BREAK-EVEN PRICE TO COVER OWNERSHIP COST
BREAK-EVEN PRICE TO COVER TOTAL COST
($231.59)
117.53
333.15
495.42
TOTAL COST
$1,802.29
$1,964.56
RETURNS TO CAPITAL, MANAGEMENT AND RISK ---------------------------------------->
($186.85)
RETURNS TO RISK (PROFITS) ----------------------------------------------------------------------------------------------------------------->
Item
($21.45)
-- CASH COST BASIS ($/ACRE) -Income and Costs
Net Returns
$6.93
$1.57
$8.50
($349.12)
-- TOTAL COST BASIS ($/ACRE) -Income and Costs
Net Returns
$6.93
$2.34
$9.27
Table 11C. Variable Operating Costs; Fall Iceberg Lettuce, 2001
COUNTY: Maricopa
CROP: Lettuce, Iceberg
AREA:
Salt River Project
60
No.
First
Month Operation
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
Jun
Jun
Jun
Aug
Aug
Aug
Aug
Sep
Sep
Sep
Sep
Sep
Sep
Sep
Sep
Sep
Sep
Sep
Sep
Sep
Sep
Oct
Oct
Nov
Nov
Dec
FARM: Maricopa Veg
ACRES:
1.0
YIELD:
212.0 Ct / Acre
Rip
Plow
Disk
Landplane
Soil Fertility
Apply Fert/Ground
List
Mulch
Plant
Apply Insect./Ground
Apply Herbicide/Ground
Set Sprinklers
Irrigate/Sprinkler
Remove Sprinklers
Buck Rows
Irrigate
Disk Ends
Apply Insect./Ground
Thinning
Cultivate/Side Dress
Apply Insect./Ground
Apply Insect./Ground
Irrigate/Run Fertilizer
Prepare Ends
Harvest, Load & Haul 212
Disk Residue 212 Ct
Pickup Use 60 Mi/Acre
Operating Interest at 10.0
---- Hours * ---Machine Labor
WATER SOURCE:
Salt River Project
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Potatoes, Early
---- Operating Costs ($/ACRE *) Per Operation ---Fuel/Rps.
Labor Cust/Serv. Materials
Total
0.225
0.450
0.150
0.450
0.250
0.500
0.167
0.500
2.86
6.50
2.44
5.54
2.44
4.87
1.63
4.87
0.150
0.225
0.300
0.360
0.150
0.225
0.158
0.167
0.250
0.333
0.800
0.167
0.250
0.350
1.000
0.350
0.050
0.667
0.050
0.167
0.93
2.90
2.62
4.74
1.01
1.39
0.90
1.63
2.44
3.25
7.80
1.63
2.44
3.41
9.75
3.41
0.49
6.50
0.49
1.63
3.00
0.158
0.045
0.045
0.150
0.90
0.27
0.34
1.01
43.34
101.47
78.00
55.53
1.25
30.21
75.00
0.300
0.015
0.015
0.030
0.333
0.017
0.017
0.943
0.033
4.33
0.09
0.09
0.49
3.25
0.17
0.17
9.19
0.32
14.98
17.13
19.40
19.98
508.80
0.150
2.000
0.167
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
9/11/01
2.44
15.25
1.63
197.19
Tot. Cash
Expenses
Times
5.29
11.37
4.07
10.42
3.00
45.89
5.33
5.86
114.01
80.64
59.37
4.31
9.75
4.31
0.76
7.75
0.83
32.85
75.00
22.55
17.38
19.65
29.17
0.81
705.99
4.07
0.5
1.0
3.0
0.5
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
6.0
1.0
2.0
4.0
3.0
1.0
1.0
2.0
2.0
3.0
1.0
1.0
1.0
1.0
9.54
TOTAL CASH OPERATING EXPENSES (includes all times over):
Class
2.65
11.37
12.20
5.21
3.00
45.89
5.33
5.86
114.01
80.64
59.37
4.31
58.49
4.31
1.51
31.01
2.49
32.85
75.00
45.10
34.76
58.96
29.17
0.81
705.99
4.07
15.25
9.54
L
L
L
L
G
G
L
L
L
G
G
G
G
G
G
G
G
G
G
G
G
G
G
H
H
L
1469.14
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 $10.14 per Acre is included as an ownership cost in Table B.
OPERATING COST SUMMARY BY CLASS
Land Preparation (L)
160.71
Growing (G)
576.84
Harvest (H)
706.80
Post Harvest (P)
0.00
Marketing (M)
0.00
Operating Overhead (O)
24.79
Total (T)
SENSITIVITY OF THE NET REVENUES OVER TOTAL CASH EXPENSES ($/ACRE)
Prices ->
- 25%
- 10%
Budgeted
+ 10%
+ 25%
Yields
$5.72
$6.86
$7.62
$8.38
$9.52 Break-even Price
- 25%
- 10%
Budgeted
+ 10%
159.0
190.8
212.0
233.2
-363.98
-288.26
-237.79
-187.31
-182.24
-70.18
4.53
79.24
-61.08
75.21
166.07
256.94
60.07
220.60
327.62
434.64
241.81
438.69
569.93
701.18
311.87
210.71
173.25
147.10
119.94
$1,469.14
Break-even Yield
8.00
7.23
6.84
6.52
Table 11D. Resource and Cash Flow Requirements; Fall Iceberg Lettuce, 2001
COUNTY: Maricopa
CROP: Lettuce, Iceberg
AREA:
Salt River Project
Month *
Number
Irrigations
Water
Applied
(inches)
JUN C
AUG C
SEP C
7.0
OCT C
3.0
NOV C
1.0
DEC C
Pickup Use 60 Mi/Acre
Operating Interest at 10.0
Water Assessment
Total
%
11.0
FARM: Maricopa Veg
ACRES:
1.0
YIELD:
212.0 Ct / Acre
Total
Labor (Hrs)
-------------------------------------Purchased
Fuel, Oil
Water
and Repairs
0.96
0.83
10.60
2.76
0.75
0.17
12.0
18.0
6.0
WATER SOURCE:
Salt River Project
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Potatoes, Early
5.00
5.00
12.80
9.04
17.69
5.20
0.83
2.44
15.25
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
9/11/01
Operating Costs ($/ACRE *)
-------------------------------------Other
Labor
Chemicals
Purchases
Services
Total
9.35
8.13
103.33
26.92
7.31
1.63
43.34
215.00
85.88
9.54
22.15
63.51
512.49
123.00
719.13
4.07
15.25
9.54
596.34
40.59
1468.67
100.00
101.47
3.00
75.00
197.19
508.80
**
36.0
16.07
10.00
0.68
61
TOTAL RESOURCE REQUIREMENTS (per Acre)
Total N
192.3
Total P
156.0
Total Labor
16.1
Total Water
36.0
63.25
4.31
156.67
10.66
344.22
23.43
298.66
20.33
TOTAL ENERGY REQUIREMENTS (per Acre)
Diesel Fuel
21.2 Gal
Unleaded Gas
6.0 Gal
All Direct Energy
3.7 M BTU
EQUIPMENT REQUIREMENTS (per Acre)
Bed Shaper, 4 Rw
0.36 Hr
Drag Scraper, 14'
0.22 Hr
High Clearance Sprayer,
0.07 Hr
Moldboard Plow, 4-16 2
0.45 Hr
Pickup Truck, 1/2 Ton
2.00 Hr
Rowbuck, 10'
0.09 Hr
Tractor, 100 PTO HP,
0.60 Hr
Cultivator, Sweep, 6 Rw
Fert. Side Dress Unit,
Laser, Complete System
Offset Disk, 10.5'
Planter, Stanhay, 4 Row
Sprinkler Trailer
Tractor, 150 PTO HP,
0.60
0.60
0.22
0.14
0.36
0.32
1.64
Hr
Hr
Hr
Hr
Hr
Hr
Hr
Directed Spray Rig, 8
Fertilizer Broadcaster,
Lister, 5 Bottom
Offset Disk, 18'
Power Mulcher, 4 Rw
Tractor, 60 PTO HP
V-Ripper, 5 Shnk
MATERIALS REQUIREMENT (per Acre)
11-52-00, Dry
300.00
Esfenvalerate
15.00
Lettuce Cartons
212.00
Spinosad
6.00
32-00-00, URAN 32, Lqd
Head Lettuce Sd
Methomyl
Surfactant (spreader)
45.00
160.00
10.00
2.00
Ga
Th
Pt
Pt
BT
Imidacloprid
Pronamide
Water, District
Lb
Oz
Ct
Oz
LABOR REQUIREMENT (per Acre)
Irrigators
9.61 Hr
Other
1.80 Hr
*NOTE: P = Previous Year C = Current Year N = Next Year
** A water assessment charge of $10.14 per Acre is included as an ownership cost in Table B.
Tractor
0.30
0.38
0.22
0.63
0.30
1.88
0.11
Hr
Hr
Hr
Hr
Hr
Hr
Hr
10.00
16.00
2.00
36.00
Lb
Oz
Lb
AI
4.66 Hr
Table 11E. Schedule of Operations; Fall Iceberg Lettuce, 2001
COUNTY: Maricopa
CROP: Lettuce, Iceberg
AREA:
Salt River Project
First
No. Month Times
FARM: Maricopa Veg
ACRES:
1.0
YIELD:
212.0 Ct / Acre
Operation
WATER SOURCE:
Salt River Project
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Potatoes, Early
Equipment/ Custom Oper
HP Self-Prop./ Implement
62
Jun
Jun
Jun
Aug
0.5
1.0
3.0
0.5
Rip
Plow
Disk
Landplane
150 V-Ripper, 5 Shnk
150 Moldboard Plow, 4-16 2
150 Offset Disk, 18'
150 Drag Scraper, 14'
Laser, Complete System
Soil Fertility
CST Soil Analysis (Surface)
Apply Fert/Ground
60 Fertilizer Broadcaster,
List
150 Lister, 5 Bottom
Mulch
60 Power Mulcher, 4 Rw
Plant
60 Planter, Stanhay, 4 Row
Bed Shaper, 4 Rw
Apply Insect./Ground
60 Directed Spray Rig, 8 Row
Apply Herbicide/Ground 60 Fertilizer Broadcaster,
Set Sprinklers
60 Sprinkler Trailer
Aug
Aug
Aug
Sep
Sep
1.0
1.0
1.0
1.0
1.0
Sep
Sep
Sep
1.0
1.0
1.0
Sep
Sep
6.0 Irrigate/Sprinkler
1.0 Remove Sprinklers
Sep
Sep
Sep
Sep
Sep
Sep
2.0
4.0
3.0
1.0
1.0
2.0
Sep
2.0 Apply Insect./Ground
60 Offset Disk, 10.5'
60 Directed Spray Rig, 8 Row
CST Thinning
100 Fert. Side Dress Unit,
Cultivator, Sweep, 6 Rw
High Clearance Sprayer, 18
Oct
3.0 Apply Insect./Ground
High Clearance Sprayer, 18
Oct
1.0 Irrigate/Run Fertilizer
Nov
Nov
Dec
1.0 Prepare Ends
1.0 Harvest, Load & Haul
1.0 Disk Residue
Pickup use 60 Mi/Ac
Buck Rows
Irrigate
Disk Ends
Apply Insect./Ground
Thinning
Cultivate/Side Dress
60 Sprinkler Trailer
60 Rowbuck, 10'
150 Offset Disk, 18'
CST Harv/pack/haul Lettuce
150 Offset Disk, 18'
Pickup Truck, 1/2 Ton
Job Rate
Acre/Hr
----------
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
9/11/01
Material Use and Cost ---------Name
Appl. Rate $ / Unit
Service Cost
$ / Unit
4.00
2.00
6.00
2.00
Labor
Type
Tractor
Tractor
Tractor
Tractor
3.00 Ac
6.00 11-52-00, Dry
4.00
3.00
2.50 Head Lettuce Sd
6.00 Imidacloprid
4.00 Pronamide
5.70
1.00 Water, District
5.70
20.00
1.50 Water, District
20.00
6.00 Spinosad
300.00 Lb
273.33 Tn
Tractor
Tractor
Tractor
Tractor
Other
Tractor
Tractor
Tractor
Other
Irrigators
Tractor
Other
Tractor
Irrigators
Tractor
Tractor
160.00 Th
0.60 Th
16.00 Oz
2.00 Lb
588.40 Ga
26.27 Lb
1.00 AI
0.00 AF
6.00 AI
2.50 AF
6.00 Oz
609.67 Ga
15.00 Ga
170.80 Tn
Tractor
2.00
2.00
1.00
5.00
2.00
2.00
6.00
15.00
48.94
0.96
16.40
107.50
48.94
0.96
10.00
170.80
Tractor
75.00 Ac
3.00 32-00-00, URAN 32,
60.00 Methomyl
BT
Surfactant (spreader)
60.00 Esfenvalerate
Methomyl
BT
1.06 Water, District
32-00-00, URAN 32,
30.00
Lettuce Cartons
6.00
0.50
*NOTES: Machine times, labor times, and material rates are for one time over the designated acreage.
Pt
Lb
Pt
Oz
Pt
Lb
AI
Ga
Ga
Lb
Ga
Ga
Ga
Lb
AF
Tn
Tractor
Irrigators
Tractor
212.00 Ct
0.88 Ct
2.40 Ct
Tractor
Table 11F. Operations Calendar; Fall Iceberg Lettuce, 2001
COUNTY: Maricopa
CROP:
Lettuce, Iceberg
AREA:
Salt River Project
FARM: Maricopa Veg
ACRES: 1.0
YIELD:
212 Ct/Acre
63
No.
Operation
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
* NOTE:
Rip
Plow
Disk
Landplane
Soil Fertility
Apply Fert/Ground
List
Mulch
Plant
Apply Insect/Ground
Apply Herbicide/Ground
Set Sprinklers
Irrigate/Sprinkler
Remove Sprinklers
Buck Rows
Irrigate
Disk Ends
Apply Insect/Ground
Thinning
Cultivate/Side Dress
Apply Insect/Ground
Apply Insect/Ground
Irrigate/Run Fertilizer
Prepare Ends
Harvest, Load & Haul
Disk Residue
P = Previous Year C = Current Year
WATER SOURCE:
IRRIGATION SYSTEM:
PREVIOUS CROP:
SRP
Flood Furrow
Potatoes, Early
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
09/17/2001
----------------------------------------Month and Times Operation Performed ----------------------------------------------Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
0.5 c
1.0 C
2.0 C
1.0 C
0.5 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
6.0 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
2.0 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
2.0 C
1.0 C
1.0 C
1.0 C
1.0 C
N = Next Year
Table 12A. Income and Cash Operating Summary; Fall Leaf Lettuce, 2001
COUNTY: Maricopa
CROP:
Lettuce, Leaf
AREA:
Salt River Project
FARM: Maricopa Veg
ACRES:
1.0
YIELD:
410.0 Ct / Acre
Item
INCOME ->
Lettuce
WATER SOURCE:
Salt River Project
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Mixed Greens
Unit
Quantity
Crtn
410.00
Price/
Unit
$7.30
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
Other Chemicals
Farm Machinery and Vehicles
Diesel Fuel
Repairs and Maintenance
Irrigation Water (excluding labor)
Water Assessment (See Note Below) **
64
Other Purchased Inputs &
Seed/Transplants
Other Services and Rentals
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
9/7/01
Budgeted
/Acre
$2,993.00
Farm Machinery and Vehicles
Diesel Fuel
Repairs and Maintenance
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
Notes: The above figures do not include ownership costs, see table B for detailed cost allocation.
** A water assessment charge of $10.14 per Acre is included as an ownership cost in Table B.
Your Farm
Budget
$2,993.00
____________
156.36
____________
____________
____________
____________
344.21
____________
____________
____________
____________
____________
47.50
____________
____________
____________
45.12
93.69
17.55
88.26
196.08
55.53
4.33
17.82
29.68
10.00
382.42
304.42
78.00
TOTAL CASH LAND PREPARATION AND GROWING EXPENSES
CASH HARVEST AND POST HARVEST EXPENSES
Paid Labor (including benefits)
Tractor/Self Propelled
Total
/Acre
940.49
____________
____________
____________
____________
0.32
____________
____________
0.49
984.00
381.37
1366.18
10.17
11.97
____________
____________
____________
____________
____________
____________
____________
____________
$2,328.81
$664.19
____________
____________
0.32
0.19
0.30
Table 12B. Allocations of Ownership Costs; Fall Leaf Lettuce, 2001
COUNTY: Maricopa
CROP: Lettuce, Leaf
AREA:
Salt River Project
FARM: Maricopa Veg
ACRES:
1.0
YIELD:
410.0 Ct / Acre
Item
TOTAL INCOME at
$7.30 / Ct
TOTAL OPERATING EXPENSES
RETURN OVER CASH OPERATING EXPENSES
CASH OVERHEAD EXPENSES
Taxes, Housing and Insurance, Farm Machinery
General and Office Overhead (
5.0% of Total Operating Exp.)
General Farm Maintenance
( 3.0% of Total Operating Exp.)
Total Cash Overhead Expenses
Total Cash Operating and Overhead Cost
RETURNS OVER CASH OPER. AND OVER. EXPENSES
CAPITAL ALLOCATIONS (100% Equity)
Capital Replacement, Machinery and Vehicles
Interest on Equity, Machinery and Vehicles
WATER SOURCE:
Salt River Project
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Mixed Greens
-- CASH COST BASIS ($/ACRE) -Income and Costs
Net Returns
$2,993.00
$2,328.81
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
9/7/01
-- TOTAL COST BASIS ($/ACRE) -Income and Costs
Net Returns
$2,993.00
$2,328.81
$664.19
$664.19
5.48
116.44
69.86
5.48
116.44
69.86
191.78
2,520.59
191.78
2,520.59
$472.41
$472.41
30.53
14.21
Total Capital Allocations
44.74
RETURNS TO LAND, CAPITAL, MANAGEMENT AND RISK -------------------------------->
$472.41
RETURNS TO LAND, MANAGEMENT AND RISK --------------------------------------------------------------------------------------------->
65
Land Cost / Rent or Lease
Water Assessment **
200.00
10.14
200.00
10.14
Total Land Costs
210.13
210.13
RETURNS TO CAPITAL, MANAGEMENT AND RISK ---------------------------------------->
$262.28
RETURNS TO MANAGEMENT AND RISK ----------------------------------------------------------------------------------------------------->
Management Services (
8%
of Total Operation Expenses)
TOTAL OWNERSHIP COST
BREAK-EVEN PRICE TO COVER OPERATING COST ( PER Lb )
BREAK-EVEN PRICE TO COVER OWNERSHIP COST
BREAK-EVEN PRICE TO COVER TOTAL COST
$217.53
186.30
401.92
632.96
TOTAL COST
$2,730.72
$2,961.77
RETURNS TO CAPITAL, MANAGEMENT AND RISK ---------------------------------------->
$262.28
RETURNS TO RISK (PROFITS) ----------------------------------------------------------------------------------------------------------------->
Item
$427.67
-- CASH COST BASIS ($/ACRE) -Income and Costs
Net Returns
$5.68
$0.98
$6.66
$31.23
-- TOTAL COST BASIS ($/ACRE) -Income and Costs
Net Returns
$5.68
$1.54
$7.22
Table 12C. Variable Operating Costs; Fall Leaf Lettuce, 2001
COUNTY: Maricopa
CROP: Lettuce, Leaf
AREA:
Salt River Project
66
No.
First
Month Operation
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
Jun
Jun
Jun
Aug
Aug
Aug
Aug
Sep
Sep
Sep
Sep
Sep
Sep
Sep
Sep
Sep
Sep
Sep
Sep
Sep
Sep
Oct
Oct
Nov
Nov
Dec
FARM: Maricopa Veg
ACRES:
1.0
YIELD:
410.0 Ct / Acre
Rip
Plow
Disk
Landplane
Soil Fertility
Apply Fert/Ground
List
Mulch
Plant
Apply Insect./Ground
Apply Herbicide/Ground
Set Sprinklers
Irrigate/Sprinkler
Remove Sprinklers
Buck Rows
Irrigate
Disk Ends
Apply Insect./Ground
Thinning
Cultivate/Side Dress
Apply Insect./Ground
Apply Insect./Ground
Irrigate/Run Fertilizer
Prepare Ends
Harvest, Load & Haul 410
Disk Residue 410 Ct
Pickup Use 40 Mi/Acre
Operating Interest at 10.0
---- Hours * ---Machine Labor
WATER SOURCE:
Salt River Project
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Mixed Greens
---- Operating Costs ($/ACRE *) Per Operation ---Fuel/Rps.
Labor Cust/Serv. Materials
Total
0.225
0.450
0.150
0.450
0.250
0.500
0.167
0.500
2.86
6.50
2.44
5.54
2.44
4.87
1.63
4.87
0.150
0.225
0.300
0.360
0.150
0.225
0.158
0.167
0.250
0.333
0.800
0.167
0.250
0.350
1.000
0.350
0.050
0.667
0.050
0.167
0.93
2.90
2.62
4.74
1.01
1.39
0.90
1.63
2.44
3.25
7.80
1.63
2.44
3.41
9.75
3.41
0.49
6.50
0.49
1.63
3.00
0.158
0.045
0.045
0.150
0.90
0.27
0.34
1.01
43.34
304.42
77.75
55.53
1.25
30.21
75.00
0.300
0.015
0.015
0.030
0.333
0.017
0.017
0.943
0.033
4.33
0.09
0.09
0.49
3.25
0.17
0.17
9.19
0.32
14.98
17.13
19.40
19.98
984.00
0.150
1.333
0.167
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
9/7/01
2.44
10.17
1.63
381.37
Tot. Cash
Expenses
Times
5.29
11.37
4.07
10.42
3.00
45.89
5.33
5.86
316.96
80.39
59.37
4.31
9.75
4.31
0.76
7.75
0.83
32.85
75.00
22.55
17.38
19.65
29.17
0.81
1365.37
4.07
0.5
1.0
3.0
0.5
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
6.0
1.0
2.0
4.0
3.0
1.0
1.0
2.0
2.0
3.0
1.0
1.0
1.0
1.0
11.97
TOTAL CASH OPERATING EXPENSES (includes all times over):
Class
2.65
11.37
12.20
5.21
3.00
45.89
5.33
5.86
316.96
80.39
59.37
4.31
58.49
4.31
1.51
31.01
2.49
32.85
75.00
45.10
34.76
58.96
29.17
0.81
1365.37
4.07
10.17
11.97
L
L
L
L
G
G
L
L
L
G
G
G
G
G
G
G
G
G
G
G
G
G
G
H
H
L
2328.81
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 $10.14 per Acre is included as an ownership cost in Table B.
OPERATING COST SUMMARY BY CLASS
Land Preparation (L)
363.65
Growing (G)
576.84
Harvest (H)
1,366.18
Post Harvest (P)
0.00
Marketing (M)
0.00
Operating Overhead (O)
22.14
Total (T)
SENSITIVITY OF THE NET REVENUES OVER TOTAL CASH EXPENSES ($/ACRE)
Prices ->
- 25%
- 10%
Budgeted
+ 10%
+ 25%
Yields
$5.48
$6.57
$7.30
$8.03
$9.13 Break-even Price
- 25%
- 10%
Budgeted
+ 10%
307.5
369.0
410.0
451.0
-281.49
-149.70
-61.85
26.01
55.22
254.35
387.10
519.86
279.70
523.72
686.40
849.09
504.17
793.09
985.70
1,178.32
840.88
1,197.15
1,434.65
1,672.16
438.86
290.44
237.01
200.18
162.34
$2,328.81
Break-even Yield
6.39
5.88
5.63
5.42
Table 12D. Resource and Cash Flow Requirements; Fall Leaf Lettuce, 2001
COUNTY: Maricopa
CROP: Lettuce, Leaf
AREA:
Salt River Project
Month *
Number
Irrigations
Water
Applied
(inches)
JUN C
AUG C
SEP C
7.0
OCT C
3.0
NOV C
1.0
DEC C
Pickup Use 40 Mi/Acre
Operating Interest at 10.0
Water Assessment
Total
%
11.0
FARM: Maricopa Veg
ACRES:
1.0
YIELD:
410.0 Ct / Acre
Total
Labor (Hrs)
-------------------------------------Purchased
Fuel, Oil
Water
and Repairs
0.96
0.83
10.60
2.76
0.75
0.17
12.0
18.0
6.0
WATER SOURCE:
Salt River Project
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Mixed Greens
5.00
5.00
12.80
9.04
17.69
5.20
0.83
2.44
10.17
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
9/7/01
Operating Costs ($/ACRE *)
-------------------------------------Other
Labor
Chemicals
Purchases
Services
Total
9.35
8.13
103.33
26.91
7.31
1.63
43.34
215.00
85.88
11.97
22.15
63.51
715.44
122.99
1378.51
4.07
10.17
11.97
1073.97
46.12
2328.81
100.00
304.42
3.00
75.00
381.37
984.00
**
36.0
16.07
10.00
0.43
67
TOTAL RESOURCE REQUIREMENTS (per Acre)
Total N
192.3
Total P
156.0
Total Labor
16.1
Total Water
36.0
58.17
2.50
156.66
6.73
344.22
14.78
685.79
29.45
TOTAL ENERGY REQUIREMENTS (per Acre)
Diesel Fuel
21.2 Gal
Unleaded Gas
4.0 Gal
All Direct Energy
3.5 M BTU
EQUIPMENT REQUIREMENTS (per Acre)
Bed Shaper, 4 Rw
0.36 Hr
Drag Scraper, 14'
0.22 Hr
High Clearance Sprayer,
0.07 Hr
Moldboard Plow, 4-16 2
0.45 Hr
Pickup Truck, 1/2 Ton
1.33 Hr
Rowbuck, 10'
0.09 Hr
Tractor, 100 PTO HP,
0.60 Hr
Cultivator, Sweep, 6 Rw
Fert. Side Dress Unit,
Laser, Complete System
Offset Disk, 10.5'
Planter, Stanhay, 4 Row
Sprinkler Trailer
Tractor, 150 PTO HP,
0.60
0.60
0.22
0.14
0.36
0.32
1.64
Hr
Hr
Hr
Hr
Hr
Hr
Hr
Directed Spray Rig, 8
Fertilizer Broadcaster,
Lister, 5 Bottom
Offset Disk, 18'
Power Mulcher, 4 Rw
Tractor, 60 PTO HP
V-Ripper, 5 Shnk
MATERIALS REQUIREMENT (per Acre)
11-52-00, Dry
300.00
Esfenvalerate
15.00
Lettuce Cartons
410.00
Spinosad
6.00
32-00-00, URAN 32, Lqd
Imidacloprid
Methomyl
Surfactant (spreader)
45.00
16.00
10.00
2.00
Ga
Oz
Pt
Pt
BT
Leaf Lettuce Sd (coated)
Pronamide
Water, District
Lb
Oz
Ct
Oz
LABOR REQUIREMENT (per Acre)
Irrigators
9.61 Hr
Other
1.80 Hr
*NOTE: P = Previous Year C = Current Year N = Next Year
** A water assessment charge of $10.14 per Acre is included as an ownership cost in Table B.
Tractor
0.30
0.38
0.22
0.63
0.30
1.88
0.11
Hr
Hr
Hr
Hr
Hr
Hr
Hr
10.00
800.00
2.00
36.00
Lb
Th
Lb
AI
4.66 Hr
Table 12E. Schedule of Operations; Fall Leaf Lettuce, 2001
COUNTY: Maricopa
CROP: Lettuce, Leaf
AREA:
Salt River Project
First
No. Month Times
FARM: Maricopa Veg
ACRES:
1.0
YIELD:
410.0 Ct / Acre
Operation
WATER SOURCE:
Salt River Project
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Mixed Greens
Equipment/ Custom Oper
HP Self-Prop./ Implement
68
Jun
Jun
Jun
Aug
0.5
1.0
3.0
0.5
Rip
Plow
Disk
Landplane
150 V-Ripper, 5 Shnk
150 Moldboard Plow, 4-16 2
150 Offset Disk, 18'
150 Drag Scraper, 14'
Laser, Complete System
Soil Fertility
CST Soil Analysis (Surface)
Apply Fert/Ground
60 Fertilizer Broadcaster,
List
150 Lister, 5 Bottom
Mulch
60 Power Mulcher, 4 Rw
Plant
60 Planter, Stanhay, 4 Row
Bed Shaper, 4 Rw
Apply Insect./Ground
60 Directed Spray Rig, 8 Row
Apply Herbicide/Ground 60 Fertilizer Broadcaster,
Set Sprinklers
60 Sprinkler Trailer
Aug
Aug
Aug
Sep
Sep
1.0
1.0
1.0
1.0
1.0
Sep
Sep
Sep
1.0
1.0
1.0
Sep
Sep
6.0 Irrigate/Sprinkler
1.0 Remove Sprinklers
Sep
Sep
Sep
Sep
Sep
Sep
2.0
4.0
3.0
1.0
1.0
2.0
Sep
2.0 Apply Insect./Ground
60 Offset Disk, 10.5'
60 Directed Spray Rig, 8 Row
CST Thinning
100 Fert. Side Dress Unit,
Cultivator, Sweep, 6 Rw
High Clearance Sprayer, 18
Oct
3.0 Apply Insect./Ground
High Clearance Sprayer, 18
Oct
1.0 Irrigate/Run Fertilizer
Nov
Nov
Dec
1.0 Prepare Ends
1.0 Harvest, Load & Haul
1.0 Disk Residue
Pickup use 40 Mi/Ac
Buck Rows
Irrigate
Disk Ends
Apply Insect./Ground
Thinning
Cultivate/Side Dress
60 Sprinkler Trailer
60 Rowbuck, 10'
150 Offset Disk, 18'
CST Harv/pack/haul Lettuce
150 Offset Disk, 18'
Pickup Truck, 1/2 Ton
Job Rate
Acre/Hr
----------
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
9/7/01
Material Use and Cost ---------Name
Appl. Rate $ / Unit
Service Cost
$ / Unit
4.00
2.00
6.00
2.00
Labor
Type
Tractor
Tractor
Tractor
Tractor
3.00 Ac
6.00 11-52-00, Dry
4.00
3.00
2.50 Leaf Lettuce Sd
6.00 Imidacloprid
4.00 Pronamide
5.70
1.00 Water, District
5.70
20.00
1.50 Water, District
20.00
6.00 Spinosad
300.00 Lb
273.33 Tn
Tractor
Tractor
Tractor
Tractor
Other
Tractor
Tractor
Tractor
Other
Irrigators
Tractor
Other
Tractor
Irrigators
Tractor
Tractor
800.00 Th
0.36 Th
16.00 Oz
2.00 Lb
588.40 Ga
26.27 Lb
1.00 AI
0.00 AF
6.00 AI
2.50 AF
6.00 Oz
609.67 Ga
15.00 Ga
170.80 Tn
Tractor
2.00
2.00
1.00
5.00
2.00
2.00
6.00
15.00
48.94
0.96
16.40
107.50
48.94
0.96
10.00
170.80
Tractor
75.00 Ac
3.00 32-00-00, URAN 32,
60.00 Methomyl
BT
Surfactant (spreader)
60.00 Esfenvalerate
Methomyl
BT
1.06 Water, District
32-00-00, URAN 32,
30.00
Lettuce Cartons
6.00
0.75
*NOTES: Machine times, labor times, and material rates are for one time over the designated acreage.
Pt
Lb
Pt
Oz
Pt
Lb
AI
Ga
Ga
Lb
Ga
Ga
Ga
Lb
AF
Tn
Tractor
Irrigators
Tractor
410.00 Ct
0.88 Ct
2.40 Ct
Tractor
Table 12F Operations Calendar; Fall Leaf Lettuce, 2001
COUNTY: Maricopa
CROP: Lettuce, Leaf
AREA:
Salt River Project
FARM: Maricopa Veg
ACRES: 1.0
YIELD:
410 Ct/Acre
69
No.
Operation
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
* NOTE:
Rip
Plow
Disk
Landplane
Soil Fertility
Apply Fert/Ground
List
Mulch
Plant
Apply Insect/Ground
Apply Herbicide/Ground
Set Sprinklers
Irrigate/Sprinkler
Remove Sprinklers
Buck Rows
Irrigate
Disk Ends
Apply Insect/Ground
Thinning
Cultivate/Side Dress
Apply Insect/Ground
Apply Insect/Ground
Irrigate/Run Fertilizer
Prepare Ends
Harvest, Load & Haul
Disk Residue
P = Previous Year C = Current Year
WATER SOURCE:
IRRIGATION SYSTEM:
PREVIOUS CROP:
SRP
Flood Furrow
Mixed Greens
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
09/17/2001
----------------------------------------Month and Times Operation Performed ----------------------------------------------Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
0.5 c
1.0 C
2.0 C
1.0 C
0.5 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
6.0 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
2.0 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
2.0 C
1.0 C
1.0 C
1.0 C
1.0 C
N = Next Year
Table 13A. Income and Cash Operating Summary; Green Onions, 2001
COUNTY: Maricopa
CROP:
Onions, Green
AREA:
Salt River Project
FARM: Maricopa Veg
ACRES:
1.0
YIELD:
1,400.0 Ct / Acre
Item
INCOME ->
Onions
WATER SOURCE:
Salt River Project
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Honeydew Melons
Unit
Quantity
Crtn
1,400.00
Price/
Unit
$9.25
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
Irrigation Water (excluding labor)
Water Assessment (See Note Below) **
70
Other Purchased Inputs &
Seed/Transplants
Other Services and Rentals
Budgeted
/Acre
$12,950.00
Farm Machinery and Vehicles
Diesel Fuel
Repairs and Maintenance
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
Notes: The above figures do not include ownership costs, see table B for detailed cost allocation.
** A water assessment charge of $10.14 per Acre is included as an ownership cost in Table B.
Total
/Acre
Your Farm
Budget
$12,950.00
____________
164.33
____________
____________
____________
____________
162.41
____________
____________
____________
____________
58.53
____________
____________
____________
87.59
70.24
6.50
95.89
27.33
39.19
23.16
35.37
17.50
570.52
492.52
78.00
TOTAL CASH LAND PREPARATION AND GROWING EXPENSES
CASH HARVEST AND POST HARVEST EXPENSES
Paid Labor (including benefits)
Tractor/Self Propelled
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
9/11/01
973.29
____________
____________
____________
____________
0.49
____________
____________
0.24
7000.00
1997.73
8998.46
7.63
19.76
____________
____________
____________
____________
____________
____________
____________
____________
$9,999.13
$2,950.87
____________
____________
0.49
0.09
0.14
Table 13B. Allocations of Ownership Costs; Green Onions, 2001
COUNTY: Maricopa
CROP: Onions, Green
AREA:
Salt River Project
FARM: Maricopa Veg
ACRES:
1.0
YIELD:
1,400.0 Ct / Acre
Item
TOTAL INCOME at
$9.25 / Ct
TOTAL OPERATING EXPENSES
RETURN OVER CASH OPERATING EXPENSES
CASH OVERHEAD EXPENSES
Taxes, Housing and Insurance, Farm Machinery
General and Office Overhead (
5.0% of Total Operating Exp.)
General Farm Maintenance
( 3.0% of Total Operating Exp.)
Total Cash Overhead Expenses
Total Cash Operating and Overhead Cost
RETURNS OVER CASH OPER. AND OVER. EXPENSES
CAPITAL ALLOCATIONS (100% Equity)
Capital Replacement, Machinery and Vehicles
Interest on Equity, Machinery and Vehicles
WATER SOURCE:
Salt River Project
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Honeydew Melons
-- CASH COST BASIS ($/ACRE) -Income and Costs
Net Returns
$12,950.00
$9,999.13
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
9/11/01
-- TOTAL COST BASIS ($/ACRE) -Income and Costs
Net Returns
$12,950.00
$9,999.13
$2,950.87
$2,950.87
6.47
499.96
299.97
6.47
499.96
299.97
806.40
10,805.53
806.40
10,805.53
$2,144.47
$2,144.47
36.28
14.44
Total Capital Allocations
50.73
RETURNS TO LAND, CAPITAL, MANAGEMENT AND RISK -------------------------------->
$2,144.47
RETURNS TO LAND, MANAGEMENT AND RISK --------------------------------------------------------------------------------------------->
71
Land Cost / Rent or Lease
Water Assessment **
200.00
10.14
200.00
10.14
Total Land Costs
210.13
210.13
RETURNS TO CAPITAL, MANAGEMENT AND RISK ----------------------------------------> $1,934.34
RETURNS TO MANAGEMENT AND RISK ----------------------------------------------------------------------------------------------------->
Management Services (
8%
of Total Operation Expenses)
TOTAL OWNERSHIP COST
BREAK-EVEN PRICE TO COVER OPERATING COST ( PER Lb )
BREAK-EVEN PRICE TO COVER OWNERSHIP COST
BREAK-EVEN PRICE TO COVER TOTAL COST
$1,883.61
799.93
1,016.54
1,867.19
TOTAL COST
$11,015.66
$11,866.32
RETURNS TO CAPITAL, MANAGEMENT AND RISK ---------------------------------------->
$1,934.34
RETURNS TO RISK (PROFITS) ----------------------------------------------------------------------------------------------------------------->
Item
$2,093.74
-- CASH COST BASIS ($/ACRE) -Income and Costs
Net Returns
$7.14
$0.73
$7.87
$1,083.68
-- TOTAL COST BASIS ($/ACRE) -Income and Costs
Net Returns
$7.14
$1.33
$8.48
Table 13C. Variable Operating Costs; Green Onions, 2001
COUNTY: Maricopa
CROP: Onions, Green
AREA:
Salt River Project
72
No.
First
Month Operation
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
May
May
Jun
Jul
Aug
Aug
Aug
Sep
Sep
Sep
Sep
Sep
Sep
Oct
Oct
Oct
Nov
Dec
Dec
Jan
FARM: Maricopa Veg
ACRES:
1.0
YIELD:
1,400.0 Ct / Acre
Plow
Disk
Laser Level
Soil Fertility
Apply Fert/Ground
List
Mulch
Plant
Apply Herbicide/Ground
Buck Rows
Irrigate
Disk Ends
Apply Insect./Ground
Cultivate
Hand Weeding
Apply Fert/Ground
Irrigate/Run Fertilizer
Prepare Ends
Harvest, Load & Haul
Disk Residue
Pickup Use 30 Mi/Acre
Operating Interest at 10.0
---- Hours * ---Machine Labor
WATER SOURCE:
Salt River Project
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Honeydew Melons
---- Operating Costs ($/ACRE *) Per Operation ---Fuel/Rps.
Labor Cust/Serv. Materials
Total
0.900
0.600
0.450
1.000
0.667
0.500
11.25
4.01
4.72
9.75
6.50
4.87
0.450
0.300
0.300
0.600
0.225
0.045
0.500
0.333
0.333
1.334
0.250
0.050
1.000
0.050
0.200
0.667
3.73
2.08
2.53
4.04
1.15
0.19
4.87
3.25
3.25
13.00
2.44
0.49
9.75
0.49
1.95
6.50
0.500
1.205
0.050
3.73
3.00
0.045
0.180
0.600
0.24
0.92
2.83
26.48
492.52
39.19
2.50
13.66
75.00
0.450
0.045
0.24
4.87
11.75
0.49
63.42
8.49
7000.00
0.450
1.000
0.500
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
9/11/01
3.01
7.63
1997.73
4.87
Tot. Cash
Expenses
Times
21.00
10.51
9.60
3.00
35.08
5.33
5.78
509.56
42.78
0.68
12.25
0.73
16.53
9.33
75.00
72.02
20.24
0.73
8997.73
7.88
1.0
4.0
0.5
1.0
1.0
1.0
1.0
1.0
1.0
1.0
6.0
4.0
2.0
2.0
1.0
1.0
1.0
1.0
1.0
1.0
19.76
TOTAL CASH OPERATING EXPENSES (includes all times over):
Class
21.00
42.04
4.80
3.00
35.08
5.33
5.78
509.56
42.78
0.68
73.49
2.91
33.06
18.65
75.00
72.02
20.24
0.73
8997.73
7.88
7.63
19.76
L
L
L
G
G
L
L
L
G
G
G
G
G
G
G
G
G
H
H
L
9999.13
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 $10.14 per Acre is included as an ownership cost in Table B.
OPERATING COST SUMMARY BY CLASS
Land Preparation (L)
596.37
Growing (G)
376.91
Harvest (H)
8,998.46
Post Harvest (P)
0.00
Marketing (M)
0.00
Operating Overhead (O)
27.38
Total (T)
$9,999.13
SENSITIVITY OF THE NET REVENUES OVER TOTAL CASH EXPENSES ($/ACRE)
Prices ->
- 25%
- 10%
Budgeted
+ 10%
+ 25%
Yields
$6.94
$8.32
$9.25
$10.18
$11.56 Break-even Price
- 25%
- 10%
Budgeted
+ 10%
+ 25%
1,050.0
1,260.0
1,400.0
1,540.0
1,750.0
Break-even Yield
-445.38
-338.28
-266.87
-195.47
-88.36
1,011.49
1,409.97
1,675.63
1,941.28
2,339.76
1,982.74
2,575.47
2,970.63
3,365.78
3,958.51
2,953.99
3,740.97
4,265.63
4,790.28
5,577.26
4,410.87
5,489.22
6,208.13
6,927.03
8,005.39
1,923.25
516.94
347.53
261.75
191.02
7.36
7.21
7.13
7.06
6.99
Table 13D. Resource and Cash Flow Requirements; Green Onions, 2001
COUNTY: Maricopa
CROP: Onions, Green
AREA:
Salt River Project
Month *
Number
Irrigations
Water
Applied
(inches)
MAY C
JUN C
JUL C
AUG C
SEP C
3.0
OCT C
2.0
NOV C
2.0
DEC C
JAN N
Pickup Use 30 Mi/Acre
Operating Interest at 10.0
Water Assessment
Total
%
7.0
FARM: Maricopa Veg
ACRES:
1.0
YIELD:
1,400.0 Ct / Acre
Total
Labor (Hrs)
21.0
14.0
10.0
WATER SOURCE:
Salt River Project
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Honeydew Melons
-------------------------------------Purchased
Fuel, Oil
Water
and Repairs
1.67
0.92
0.67
1.83
4.93
3.47
2.87
0.05
0.50
9.17
8.33
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
9/11/01
Operating Costs ($/ACRE *)
-------------------------------------Other
Labor
Chemicals
Purchases
Services
Total
15.26
6.37
4.01
12.34
6.78
7.95
2.83
0.24
3.01
7.63
16.25
8.94
6.50
17.87
48.10
33.80
28.00
0.49
4.87
19.76
31.51
15.31
13.51
56.69
600.25
203.00
45.15
8998.46
7.88
7.63
19.76
7097.78
70.98
9999.13
100.00
3.00
26.48
52.86
77.08
5.99
492.52
75.00
1997.73
7000.00
**
45.0
16.91
17.50
0.18
73
TOTAL RESOURCE REQUIREMENTS (per Acre)
Total N
177.0
Total P
40.0
Total Labor
16.9
Total Water
45.0
EQUIPMENT REQUIREMENTS (per Acre)
Bed Shaper, 4 Rw
0.60 Hr
Drag Scraper, 14'
0.22 Hr
Lister, 5 Bottom
0.30 Hr
Pickup Truck, 1/2 Ton
1.00 Hr
Rowbuck, 10'
0.05 Hr
Tractor, 100 PTO HP
1.13 Hr
66.40
0.66
164.82
1.65
162.41
1.62
2490.25
24.90
TOTAL ENERGY REQUIREMENTS (per Acre)
Diesel Fuel
27.3 Gal
Unleaded Gas
3.0
Gal
All Direct Energy
4.2 M BTU
Cultivator, Sweep, 3 Rw
Fert. Side Dress Unit,
Moldboard Plow, 3-16 2
Planter, Planet Jr, 4
Tractor, 50 PTO HP,
MATERIALS REQUIREMENT (per Acre)
16-20-00, Dry
200.00 Lb
DCPA
6.00 Lb
Methyl Parathion
2.00 Pt
32-00-00, URAN 32, Lqd
Green Onion Seed
Water, District
LABOR REQUIREMENT (per Acre)
Irrigators
7.20 Hr
Other
1.20
0.90
0.90
0.60
2.96
Hr
Hr
Hr
Hr
Hr
Directed Spray Rig, 8
Laser, Complete System
Offset Disk, 8'
Power Mulcher, 4 Rw
Tractor, 70 PTO HP,
0.59
0.22
3.08
0.30
4.05
6.00 Ga
22.00 Lb
45.00 AI
33-00-00, Amm. Nitrate,
Methomyl
Waxed Cartons
375.00 Lb
3.00 Pt
1400.00 Ct
0.67 Hr
*NOTE: P = Previous Year C = Current Year N = Next Year
** A water assessment charge of $10.14 per Acre is included as an ownership cost in Table B.
Tractor
Hr
Hr
Hr
Hr
Hr
9.03 Hr
Table 13E. Schedule of Operations; Green Onions, 2001
COUNTY: Maricopa
CROP: Onions, Green
AREA:
Salt River Project
First
No. Month Times
FARM: Maricopa Veg
ACRES:
1.0
YIELD:
1,400.0 Ct / Acre
Operation
WATER SOURCE:
Salt River Project
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Honeydew Melons
Equipment/ Custom Oper
HP Self-Prop./ Implement
Job Rate
----------
Material Use and Cost ---------Name
Appl. Rate $ / Unit
74
May
May
Jun
1.0 Plow
4.0 Disk
0.5 Laser Level
1.00
1.50
2.00
Jul
Aug
Aug
Aug
Sep
1.0
1.0
1.0
1.0
1.0
2.00 16-20-00, Dry
3.00
3.00
1.50 Green Onion Seed
Sep
Sep
Sep
Sep
Sep
1.0
1.0
6.0
4.0
2.0
100 Moldboard Plow, 3-16 2
70 Offset Disk, 8'
100 Drag Scraper, 14'
Laser, Complete System
Soil Fertility
CST Soil Analysis (Surface)
Apply Fert/Ground
50 Fert. Side Dress Unit, 4Row
List
70 Lister, 5 Bottom
Mulch
70 Power Mulcher, 4 Rw
Plant
70 Planter, Planet Jr, 4 Unit/2R
Bed Shaper, 4 Rw
Apply Herbicide/Ground 50 Directed Spray Rig, 8 Row
Buck Rows
50 Rowbuck, 10'
Irrigate
Disk Ends
50 Offset Disk, 8'
Apply Insect./Ground
50 Directed Spray Rig, 8 Row
Oct
Oct
Oct
Nov
2.0
1.0
1.0
1.0
Cultivate
Hand Weeding
Apply Fert/Ground
Irrigate/Run Fertilizer
Dec
Dec
Jan
1.0 Prepare Ends
1.0 Harvest, Load & Haul
1.0 Disk Residue
Pickup use 30 Mi/Ac
50 Cultivator, Sweep, 3 Rw
CST Hand Weeding
50 Fert. Side Dress Unit, 4Row
50 Offset Disk, 8'
CST Harvest Green Onions
70 Offset Disk, 8'
Pickup Truck, 1/2 Ton
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
9/11/01
Service Cost
Labor
Tractor
Tractor
Tractor
3.00 Ac
4.00 DCPA
20.00
1.00 Water, District
20.00
5.00 Methomyl
Methyl Parathion
1.50
200.00 Lb
22.00 Lb
250.50 Tn
21.18
Tractor
Tractor
Tractor
Tractor
Other
Tractor
Tractor
Irrigators
Tractor
Tractor
Lb
6.00 Lb
6.18 Lb
7.00 AI
4.29 AF
1.50 Pt
1.00 Pt
48.94 Ga
30.00 Ga
Tractor
75.00 Ac
2.00 33-00-00, Amm. Nitrate, 375.00
0.83 Water, District
3.00
32-00-00, URAN 32,
6.00
20.00
Waxed Cartons
1400.00
2.00
1.00
*NOTES: Machine times, labor times, and material rates are for one time over the designated acreage.
Lb
AI
Ga
320.00 Tn
10.00 AF
170.80 Tn
Ct
1.35 Ct
Tractor
Irrigators
Tractor
5.00 Ct
Tractor
Table 13F. Operations Calendar; Green Onions, 2001
COUNTY: Maricopa
CROP:
Green Onions
AREA:
Salt River Project
FARM: Maricopa Veg
ACRES: 1.0
YIELD:
1400 Ct./Acre
75
No.
Operation
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
* NOTE:
Rip
Disk
Laser Level
Soil Fertility
Apply Fert/Ground
List
Mulch
Plant
Apply Herbicide/Ground
Buck Rows
Irrigate
Disk Ends
Apply Insect./Ground
Cultivate
Hand Weeding
Apply Fert/Ground
Irrigate/Run Fertilizer
Prepare Ends
Harvest, Load & Haul
Disk Residue
P = Previous Year C = Current Year
WATER SOURCE:
IRRIGATION SYSTEM:
PREVIOUS CROP:
SRP
Flood Furrow
Honeydew Melons
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
09/17/2001
----------------------------------------Month and Times Operation Performed ----------------------------------------------Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
1.0 C
1.0 C
1.0 C
0.5 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
3.0 C
2.0 C
1.0 C
2.0 C
2.0 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 N
N = Next Year
Table 14A. Income and Cash Operating Summary; Late Spring Cantaloupe, 2001
COUNTY: Maricopa
CROP:
Cantaloupes
AREA:
Salt River Project
FARM: Maricopa Veg
ACRES:
1.0
YIELD:
360.0 Ct / Acre
Item
INCOME ->
Melons
WATER SOURCE:
Salt River Project
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Safflower
Unit
Quantity
Crtn
360.00
Price/
Unit
$13.10
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
Other Chemicals
Farm Machinery and Vehicles
Diesel Fuel
Repairs and Maintenance
Irrigation Water (excluding labor)
Water Assessment (See Note Below) **
76
Other Purchased Inputs &
Seed/Transplants
Other Services and Rentals
TOTAL CASH LAND PREPARATION AND GROWING EXPENSES
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
Notes: The above figures do not include ownership costs, see table B for detailed cost allocation.
** A water assessment charge of $10.14 per Acre is included as an ownership cost in Table B.
Budgeted
/Acre
$4,716.00
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
9/19/01
Total
/Acre
Your Farm
Budget
$4,716.00
____________
106.10
____________
____________
____________
____________
238.61
____________
____________
____________
____________
____________
45.70
____________
____________
____________
47.75
52.02
6.34
179.62
20.30
33.76
4.93
19.46
26.24
20.00
188.00
598.42
____________
____________
____________
____________
1116.00
266.36
1382.36
7.63
15.45
____________
____________
____________
____________
____________
$2,003.86
$2,712.14
____________
____________
20.00
168.00
Table 14B. Allocations of Ownership Costs; Late Spring Cantaloupe, 2001
COUNTY: Maricopa
CROP: Cantaloupes
AREA:
Salt River Project
FARM: Maricopa Veg
ACRES:
1.0
YIELD:
360.0 Ct / Acre
Item
TOTAL INCOME at
$13.10 / Ct
TOTAL OPERATING EXPENSES
RETURN OVER CASH OPERATING EXPENSES
CASH OVERHEAD EXPENSES
Taxes, Housing and Insurance, Farm Machinery
General and Office Overhead (
5.0% of Total Operating Exp.)
General Farm Maintenance
( 3.0% of Total Operating Exp.)
Total Cash Overhead Expenses
Total Cash Operating and Overhead Cost
RETURNS OVER CASH OPER. AND OVER. EXPENSES
CAPITAL ALLOCATIONS (100% Equity)
Capital Replacement, Machinery and Vehicles
Interest on Equity, Machinery and Vehicles
WATER SOURCE:
Salt River Project
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Safflower
-- CASH COST BASIS ($/ACRE) -Income and Costs
Net Returns
$4,716.00
$2,003.86
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
9/19/01
-- TOTAL COST BASIS ($/ACRE) -Income and Costs
Net Returns
$4,716.00
$2,003.86
$2,712.14
$2,712.14
5.17
100.19
60.12
5.17
100.19
60.12
165.48
2,169.34
165.48
2,169.34
$2,546.66
$2,546.66
28.04
11.87
Total Capital Allocations
39.91
RETURNS TO LAND, CAPITAL, MANAGEMENT AND RISK -------------------------------->
$2,546.66
RETURNS TO LAND, MANAGEMENT AND RISK --------------------------------------------------------------------------------------------->
77
Land Cost / Rent or Lease
Water Assessment **
200.00
10.14
200.00
10.14
Total Land Costs
210.13
210.13
RETURNS TO CAPITAL, MANAGEMENT AND RISK ----------------------------------------> $2,336.52
RETURNS TO MANAGEMENT AND RISK ----------------------------------------------------------------------------------------------------->
Management Services (
8%
of Total Operation Expenses)
TOTAL OWNERSHIP COST
BREAK-EVEN PRICE TO COVER OPERATING COST ( PER Lb )
BREAK-EVEN PRICE TO COVER OWNERSHIP COST
BREAK-EVEN PRICE TO COVER TOTAL COST
$2,296.61
160.31
375.62
575.83
TOTAL COST
$2,379.48
$2,579.70
RETURNS TO CAPITAL, MANAGEMENT AND RISK ---------------------------------------->
$2,336.52
RETURNS TO RISK (PROFITS) ----------------------------------------------------------------------------------------------------------------->
Item
$2,506.75
-- CASH COST BASIS ($/ACRE) -Income and Costs
Net Returns
$5.57
$1.04
$6.61
$2,136.30
-- TOTAL COST BASIS ($/ACRE) -Income and Costs
Net Returns
$5.57
$1.60
$7.17
Table 14C. Variable Operating Costs; Late Spring Cantaloupe, 2001
COUNTY: Maricopa
CROP: Cantaloupes
AREA:
Salt River Project
No.
First
Month Operation
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
Feb
Feb
Feb
Feb
Feb
Feb
Feb
Mar
Mar
Mar
Mar
Mar
Apr
Apr
Apr
May
May
May
FARM: Maricopa Veg
ACRES:
1.0
YIELD:
360.0 Ct / Acre
78
Rip
Disk
Plow
Laser Level
Soil Fertility
Apply Fert/Ground
List
Plant
Buck Rows
Irrigate
Cultivate
Apply Fert/Ground
Hand Weeding
Apply Insecticide/Air
Apply Fungicide/Air
Pollinate
Harvest 360 Ct
Disk Residue 360 Ct
Pickup Use 30 Mi/Acre
Operating Interest at 10.0
---- Hours * ---Machine Labor
WATER SOURCE:
Salt River Project
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Safflower
---- Operating Costs ($/ACRE *) Per Operation ---Fuel/Rps.
Labor Cust/Serv. Materials
Total
0.450
0.150
0.450
0.450
0.500
0.167
0.500
1.000
5.71
2.44
6.50
4.49
4.87
1.63
4.87
9.75
0.180
0.225
0.360
0.023
0.200
0.250
0.800
0.025
0.667
0.250
0.286
1.43
2.02
4.99
0.10
1.95
2.44
7.80
0.24
6.50
2.44
2.79
3.00
0.225
0.257
1.49
2.93
52.32
53.75
2.50
63.65
150.00
4.75
4.75
15.00
1116.00
0.180
1.000
0.200
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
9/19/01
1.94
7.63
1.95
15.55
0.18
266.36
Tot. Cash
Expenses
Times
10.59
4.07
11.37
14.24
3.00
55.70
4.46
66.54
0.34
9.00
3.93
69.37
150.00
20.30
4.93
15.00
1382.36
3.88
0.5
3.0
1.0
0.5
1.0
1.0
1.0
1.0
1.0
8.0
7.0
2.0
2.0
1.0
1.0
1.0
1.0
1.0
15.45
TOTAL CASH OPERATING EXPENSES (includes all times over):
Class
5.29
12.20
11.37
7.12
3.00
55.70
4.46
66.54
0.34
72.02
27.51
138.73
300.00
20.30
4.93
15.00
1382.36
3.88
7.63
15.45
L
L
L
L
G
G
L
L
G
G
G
G
G
G
G
G
H
L
2153.86
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 $10.14 per Acre is included as an ownership cost in Table B.
OPERATING COST SUMMARY BY CLASS
Land Preparation (L)
110.87
Growing (G)
637.55
Harvest (H)
1,382.36
Post Harvest (P)
0.00
Marketing (M)
0.00
Operating Overhead (O)
23.08
Total (T)
$2,153.8
SENSITIVITY OF THE NET REVENUES OVER TOTAL CASH EXPENSES ($/ACRE)
Prices ->
- 25%
- 10%
Budgeted
+ 10%
+ 25%
Yields
$9.83
$11.79
$13.10
$14.41
$16.38 Break-even Price
- 25%
- 10%
Budgeted
+ 10%
+ 25%
Break-even Yield
270.0
324.0
360.0
396.0
450.0
859.93
1,183.13
1,398.59
1,614.06
1,937.25
1,390.48
1,819.79
2,105.99
2,392.20
2,821.50
1,744.18
2,244.23
2,577.59
2,910.96
3,411.00
2,097.88
2,668.67
3,049.19
3,429.72
4,000.50
2,628.43
3,305.33
3,756.59
4,207.86
4,884.75
126.32
95.10
81.65
71.53
60.31
6.64
6.17
5.94
5.75
5.52
Table 14D. Resource and Cash Flow Requirements; Late Spring Cantaloupe, 2001
COUNTY: Maricopa
CROP: Cantaloupes
AREA:
Salt River Project
Month *
Number
Irrigations
Water
Applied
(inches)
FEB C
MAR C
2.0
APR C
3.0
MAY C
3.0
JUN C
Pickup Use 30 Mi/Acre
Operating Interest at 10.0
Water Assessment
Total
%
8.0
FARM: Maricopa Veg
ACRES:
1.0
YIELD:
360.0 Ct / Acre
Total
Labor (Hrs)
12.0
18.0
18.0
WATER SOURCE:
Salt River Project
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Safflower
-------------------------------------Purchased
Fuel, Oil
Water
and Repairs
2.20
3.19
3.04
2.25
0.20
5.00
15.00
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
9/19/01
Operating Costs ($/ACRE *)
-------------------------------------Other
Labor
Chemicals
Purchases
Services
Total
22.37
12.50
7.41
1.49
1.94
7.63
21.46
31.15
29.61
21.94
1.95
52.32
97.41
63.65
15.74
3.00
15.45
99.14
161.05
255.67
534.85
930.07
7.63
15.45
1304.72
65.25
1999.62
100.00
20.00
87.90
178.46
150.00
392.78
747.72
**
48.0
10.88
20.00
1.00
79
TOTAL RESOURCE REQUIREMENTS (per Acre)
Total N
149.6
Total P
206.2
Total K
31.1
Total Labor
10.9
Total Water
48.0
53.33
2.67
106.10
5.31
229.11
11.46
286.36
14.32
TOTAL ENERGY REQUIREMENTS (per Acre)
Diesel Fuel
22.9 Gal
Unleaded Gas
3.0
Gal
All Direct Energy
3.5 M BTU
EQUIPMENT REQUIREMENTS (per Acre)
Bed Shaper, 4 Rw
0.36 Hr
Fertilizer Broadcaster,
0.18 Hr
Lister, 5 Bottom
0.22 Hr
Offset Disk, 18'
0.45 Hr
Rowbuck, 10'
0.02 Hr
Tractor, 70 PTO HP,
1.57 Hr
Tractor, 150 PTO HP,
1.13 Hr
Cultivator, Sweep, 4 Rw
Fertilizer Injector, 4 Row
Moldboard Plow, 4-16 2
Pickup Truck, 1/2 Ton
Saddle Tk Sprayer, 2 Tk 8
Tractor, 100 PTO HP,
V-Ripper, 5 Shnk
MATERIALS REQUIREMENT (per Acre)
11-48-00, Dry
300.00 Lb
Cantaloupe Cartons
360.00 Ct
Esfenvalerate
0.50 Pt
15-08-04, Lqd
Cantaloupe Sd
Sulfur
LABOR REQUIREMENT (per Acre)
Irrigators
5.34 Hr
Other
1.57
0.51
0.45
1.00
0.36
1.10
0.22
Hr
Hr
Hr
Hr
Hr
Hr
Hr
70.00 Ga
2.00 Lb
0.25 Lb
0.65 Hr
*NOTE: P = Previous Year C = Current Year N = Next Year
** A water assessment charge of $10.14 per Acre is included as an ownership cost in Table B.
Drag Scraper, 10'
Laser, Complete System
Offset Disk, 13.5'
Planter, Planet Jr, 4 Row
Tractor, 50 PTO HP,
Tractor, 125 PTO HP,
Bensulide
Endosulfan
Water, District
Tractor
0.22
0.22
0.18
0.36
0.02
0.59
Hr
Hr
Hr
Hr
Hr
Hr
6.00 Pt
1.50 Pt
48.00 AI
4.90 Hr
Table 14E. Schedule of Operations; Late Spring Cantaloupe, 2001
COUNTY: Maricopa
CROP: Cantaloupes
AREA:
Salt River Project
First
No. Month Times
FARM: Maricopa Veg
ACRES:
1.0
YIELD:
360.0 Ct / Acre
Operation
80
Feb
Feb
Feb
Feb
0.5
3.0
1.0
0.5
Rip
Disk
Plow
Laser Level
Feb
Feb
Feb
Mar
1.0
1.0
1.0
1.0
Soil Fertility
Apply Fert/Ground
List
Plant
Mar
Mar
Mar
Mar
Apr
Apr
1.0
8.0
7.0
2.0
2.0
1.0
Buck Rows
Irrigate
Cultivate
Apply Fert/Ground
Hand Weeding
Apply Insecticide/Air
Apr
May
May
May
1.0
1.0
1.0
1.0
Apply Fungicide/Air
Pollinate
Harvest
Disk Residue
Pickup use 30 Mi/Ac
WATER SOURCE:
Salt River Project
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Safflower
Equipment/ Custom Oper
HP Self-Prop./ Implement
150 V-Ripper, 5 Shnk
150 Offset Disk, 18'
150 Moldboard Plow, 4-16 2
125 Drag Scraper, 10'
Laser, Complete System
CST Soil Analysis (Surface)
100 Fertilizer Broadcaster,
100 Lister, 5 Bottom
125 Planter, Planet Jr, 4 Row
Bed Shaper, 4 Rw
Saddle Tk Sprayer, 2 Tk 8 Row
50 Rowbuck, 10'
70 Cultivator, Sweep, 4 Rw
100 Fertilizer Injector, 4 Row
CST Hand Weeding
CST Air Spray, 5 Gal Mix
CST Air Spray, 5 Gal Mix
CST Bee Hive Rental
CST Harv/pack/haul Melons
100 Offset Disk, 13.5'
Pickup Truck, 1/2 Ton
Job Rate
Acre/Hr
----------
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
9/19/01
Material Use and Cost ---------Name
Appl. Rate $ / Unit
Service Cost
$ / Unit
2.00
6.00
2.00
2.00
Labor
Type
Tractor
Tractor
Tractor
Tractor
Other
3.00 Ac
5.00 11-48-00, Dry
4.00
2.50 Cantaloupe Sd
Bensulide
40.00
1.50 Water, District
4.00
3.50 15-08-04, Lqd
Esfenvalerate
Endosulfan
Sulfur
Cantaloupe Cartons
5.00
1.00
*NOTES: Machine times, labor times, and material rates are for one time over the designated acreage.
300.00 Lb
330.00 Tn
2.00 Lb
6.00 Pt
9.46 Lb
42.58 Ga
6.00 AI
5.00 AF
35.00 Ga
310.00 Tn
0.50 Pt
1.50 Pt
0.25 Lb
135.94 Ga
33.17 Ga
0.69 Lb
360.00 Ct
0.70 Ct
Tractor
Tractor
Tractor
Other
Tractor
Irrigators
Tractor
Tractor
75.00 Ac
4.75 Ac
4.75 Ac
15.00 Ac
1.55 Ct
Tractor
Table 14F. Operations Calendar; Late Spring Cantaloupe, 2001
COUNTY: Maricopa
CROP:
Late Spring Cantaloupe
AREA:
Salt River Project
FARM: Maricopa Veg
ACRES: 1.0
YIELD:
360 Ct./Acre
No.
Operation
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
* NOTE:
Rip
Disk
Plow
Laser Level
Soil Fertility
Apply Fert/Ground
List
Plant
Buck Rows
Irrigate
Cultivate
Apply Fert/Ground
Hand Weeding
Apply Insecticide/Air
Apply Fungicide/Air
Pollinate
Disk Residue
P = Previous Year C = Current Year
WATER SOURCE:
IRRIGATION SYSTEM:
PREVIOUS CROP:
SRP
Flood Furrow
Safflower
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
09/17/2001
----------------------------------------Month and Times Operation Performed ----------------------------------------------Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
0.5 C
3.0 C
1.0 C
0.5 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
2.0 C
3.0 C
1.0 C
3.0 C
3.0 C
1.0 C
2.0 C
3.0 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
N = Next Year
81
Table 15A. Income and Cash Operating Summary; Spinach, 2001
COUNTY: Maricopa
CROP:
Spinach
AREA:
Salt River Project
FARM: Maricopa Veg
ACRES:
1.0
YIELD:
494.0 Ct / Acre
Item
INCOME ->
Spinach
WATER SOURCE:
Salt River Project
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Watermelons
Unit
Quantity
Crtn
494.00
Price/
Unit
$14.18
CASH LAND PREPARATION AND GROWING EXPENSES (including sales tax)
Paid Labor (including benefits)
Tractor/Self Propelled
Irrigation
Chemicals and Custom Applications
Fertilizer
Insecticide
Herbicide
Farm Machinery and Vehicles
Diesel Fuel
Repairs and Maintenance
Irrigation Water (excluding labor)
Water Assessment (See Note Below) **
82
Other Purchased Inputs &
Seed/Transplants
Other Services and Rentals
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
9/11/01
Budgeted
/Acre
$7,004.92
Farm Machinery and Vehicles
Diesel Fuel
Repairs and Maintenance
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
Notes: The above figures do not include ownership costs, see table B for detailed cost allocation.
** A water assessment charge of $10.14 per Acre is included as an ownership cost in Table B.
Your Farm
Budget
$7,004.92
____________
127.88
____________
____________
____________
232.53
____________
____________
____________
____________
70.95
____________
____________
____________
69.39
58.49
134.59
24.03
73.91
31.55
39.40
10.00
264.03
186.03
78.00
TOTAL CASH LAND PREPARATION AND GROWING EXPENSES
CASH HARVEST AND POST HARVEST EXPENSES
Paid Labor (including benefits)
Tractor/Self Propelled
Total
/Acre
705.39
____________
____________
____________
____________
0.49
____________
____________
0.24
1605.50
704.91
2311.14
7.63
9.84
____________
____________
____________
____________
____________
____________
____________
____________
$3,034.00
$3,970.92
____________
____________
0.49
0.09
0.14
Table 15B. Allocations of Ownership Costs; Spinach, 2001
COUNTY: Maricopa
CROP:
Spinach
AREA:
Salt River Project
FARM: Maricopa Veg
ACRES:
1.0
YIELD:
494.0 Ct / Acre
Item
TOTAL INCOME at
$14.18 / Ct
TOTAL OPERATING EXPENSES
RETURN OVER CASH OPERATING EXPENSES
CASH OVERHEAD EXPENSES
Taxes, Housing and Insurance, Farm Machinery
General and Office Overhead (
5.0% of Total Operating Exp.)
General Farm Maintenance
( 3.0% of Total Operating Exp.)
Total Cash Overhead Expenses
Total Cash Operating and Overhead Cost
RETURNS OVER CASH OPER. AND OVER. EXPENSES
CAPITAL ALLOCATIONS (100% Equity)
Capital Replacement, Machinery and Vehicles
Interest on Equity, Machinery and Vehicles
WATER SOURCE:
Salt River Project
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Watermelons
-- CASH COST BASIS ($/ACRE) -Income and Costs
Net Returns
$7,004.92
$3,034.00
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
9/11/01
-- TOTAL COST BASIS ($/ACRE) -Income and Costs
Net Returns
$7,004.92
$3,034.00
$3,970.92
$3,970.92
7.97
151.70
91.02
7.97
151.70
91.02
250.69
3,284.69
250.69
3,284.69
$3,720.23
$3,720.23
42.72
19.90
Total Capital Allocations
62.61
RETURNS TO LAND, CAPITAL, MANAGEMENT AND RISK -------------------------------->
$3,720.23
RETURNS TO LAND, MANAGEMENT AND RISK --------------------------------------------------------------------------------------------->
83
Land Cost / Rent or Lease
Water Assessment **
200.00
10.14
200.00
10.14
Total Land Costs
210.13
210.13
RETURNS TO CAPITAL, MANAGEMENT AND RISK ----------------------------------------> $3,510.09
RETURNS TO MANAGEMENT AND RISK ----------------------------------------------------------------------------------------------------->
Management Services (
8%
of Total Operation Expenses)
TOTAL OWNERSHIP COST
BREAK-EVEN PRICE TO COVER OPERATING COST ( PER Lb )
BREAK-EVEN PRICE TO COVER OWNERSHIP COST
BREAK-EVEN PRICE TO COVER TOTAL COST
$3,447.48
242.72
460.83
766.16
TOTAL COST
$3,494.83
$3,800.16
RETURNS TO CAPITAL, MANAGEMENT AND RISK ---------------------------------------->
$3,510.09
RETURNS TO RISK (PROFITS) ----------------------------------------------------------------------------------------------------------------->
Item
$3,657.61
-- CASH COST BASIS ($/ACRE) -Income and Costs
Net Returns
$6.14
$0.93
$7.07
$3,204.76
-- TOTAL COST BASIS ($/ACRE) -Income and Costs
Net Returns
$6.14
$1.55
$7.69
Table 15C. Variable Operating Costs; Spinach, 2001
COUNTY: Maricopa
CROP:
Spinach
AREA:
Salt River Project
84
No.
First
Month Operation
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Aug
Aug
Aug
Aug
Aug
Sep
Sep
Sep
Sep
Sep
Sep
Sep
Oct
Oct
Oct
Oct
Oct
Nov
Nov
Dec
FARM: Maricopa Veg
ACRES:
1.0
YIELD:
494.0 Ct / Acre
Plow
Disk
Laser Level
Soil Fertility
Apply Fert/Ground
List
Mulch
Plant
Apply Herbicide/Ground
Buck Rows
Irrigate
Disk Ends
Apply Insect./Ground
Cultivate
Apply Fert/Ground
Apply Insect./Ground
Hand Weeding
Prepare Ends
Harvest, Load & Haul 494
Disk Residue 494 Ct
Pickup Use 30 Mi/Acre
Operating Interest at 10.0
---- Hours * ---Machine Labor
WATER SOURCE:
Salt River Project
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Watermelons
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
9/11/01
---- Operating Costs ($/ACRE *) Per Operation ---Fuel/Rps.
Labor Cust/Serv. Materials
Total
0.900
0.600
0.450
1.000
0.667
0.500
15.16
10.58
6.62
9.75
6.50
4.87
0.090
0.300
0.300
0.600
0.150
0.045
0.71
2.08
2.53
4.04
1.62
0.19
0.045
0.090
0.600
0.450
0.090
0.100
0.333
0.333
0.667
0.167
0.050
1.000
0.050
0.100
0.667
0.500
0.100
0.27
0.46
2.83
3.73
0.46
0.97
3.25
3.25
6.50
1.62
0.49
9.75
0.49
0.97
6.50
4.87
0.97
0.045
0.050
0.24
0.49
0.450
1.000
0.500
7.93
7.63
4.87
3.00
52.32
186.03
73.91
1.67
9.70
29.95
14.33
75.00
1605.50
704.91
Tot. Cash
Expenses
Times
24.91
17.08
11.50
3.00
54.01
5.33
5.78
196.57
77.15
0.68
11.42
0.76
11.13
9.33
38.55
15.77
75.00
0.73
2310.41
12.81
1.0
2.0
0.5
1.0
2.0
1.0
1.0
1.0
1.0
3.0
6.0
3.0
1.0
2.0
1.0
1.0
1.0
1.0
1.0
1.0
9.84
TOTAL CASH OPERATING EXPENSES (includes all times over):
Class
24.91
34.16
5.75
3.00
108.02
5.33
5.78
196.57
77.15
2.05
68.49
2.27
11.13
18.65
38.55
15.77
75.00
0.73
2310.41
12.81
7.63
9.84
L
L
L
G
G
L
L
L
G
G
G
G
G
G
G
G
G
H
H
L
3034.00
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 $10.14 per Acre is included as an ownership cost in Table B.
OPERATING COST SUMMARY BY CLASS
Land Preparation (L)
285.30
Growing (G)
420.09
Harvest (H)
2,311.14
Post Harvest (P)
0.00
Marketing (M)
0.00
Operating Overhead (O)
17.47
Total (T)
$3,034.00
SENSITIVITY OF THE NET REVENUES OVER TOTAL CASH EXPENSES ($/ACRE)
Prices ->
- 25%
- 10%
Budgeted
+ 10%
+ 25%
Yields
$10.64
$12.76
$14.18
$15.60
$17.73 Break-even Price
- 25%
- 10%
Budgeted
+ 10%
+ 25%
Break-even Yield
370.5
444.6
494.0
543.4
617.5
1,493.89
1,935.28
2,229.53
2,523.79
2,965.17
2,281.95
2,880.94
3,280.27
3,679.60
4,278.59
2,807.32
3,511.38
3,980.76
4,450.14
5,154.21
3,332.69
4,141.83
4,681.25
5,220.68
6,029.82
4,120.74
5,087.49
5,731.99
6,376.49
7,343.24
119.70
88.21
75.04
65.30
54.65
6.60
6.28
6.12
5.99
5.83
Table 15D. Resource and Cash Flow Requirements; Spinach, 2001
COUNTY: Maricopa
CROP:
Spinach
AREA:
Salt River Project
Month *
Number
Irrigations
Water
Applied
(inches)
AUG C
SEP C
2.0
OCT C
3.0
NOV C
1.0
DEC C
Pickup Use 30 Mi/Acre
Operating Interest at 10.0
Water Assessment
Total
%
6.0
FARM: Maricopa Veg
ACRES:
1.0
YIELD:
494.0 Ct / Acre
Total
Labor (Hrs)
-------------------------------------Purchased
Fuel, Oil
Water
and Repairs
2.68
3.70
4.57
1.72
0.50
12.0
18.0
6.0
WATER SOURCE:
Salt River Project
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Watermelons
5.00
5.00
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
9/11/01
Operating Costs ($/ACRE *)
-------------------------------------Other
Labor
Chemicals
Purchases
Services
Total
40.34
11.45
8.40
3.06
7.93
7.63
26.16
36.07
44.52
16.74
4.87
52.32
126.23
53.98
3.00
121.83
359.78
186.90
2335.22
12.80
7.63
9.84
186.03
704.91
75.00
1605.50
9.84
**
36.0
13.17
TOTAL RESOURCE REQUIREMENTS (per Acre)
Total N
172.2
Total P
288.0
Total Labor
13.2
Total Water
36.0
10.00
0.33
78.81
2.60
128.38
4.23
232.53
7.66
890.94
29.37
1693.34
55.81
TOTAL ENERGY REQUIREMENTS (per Acre)
Diesel Fuel
37.2 Gal
Unleaded Gas
3.0
Gal
All Direct Energy
5.5 M BTU
85
EQUIPMENT REQUIREMENTS (per Acre)
Bed Shaper, 4 Rw
0.60 Hr
Drag Scraper, 14'
0.22 Hr
Laser, Complete System
0.22 Hr
Offset Disk, 10.5'
0.14 Hr
Pickup Truck, 1/2 Ton
1.00 Hr
Rowbuck, 10'
0.14 Hr
Tractor, 70 PTO HP,
1.20 Hr
Tractor, 175 PTO HP,
2.77 Hr
Cultivator, Sweep, 3 Rw
Fert. Side Dress Unit,
Lister, 5 Bottom
Offset Disk, 16.5'
Planter, Planet Jr, 4
Saddle Tk Sprayer, 2 Tk 8
Tractor, 100 PTO HP
MATERIALS REQUIREMENT (per Acre)
11-48-00, Dry
600.00
Endosulfan
1.00
Pronamide
2.00
Waxed Cartons
494.00
32-00-00, URAN 32, Lqd
Methomyl
Spinach Seed (Hyb)
Lb
Pt
Lb
Ct
LABOR REQUIREMENT (per Acre)
Irrigators
6.00 Hr
Tractor
1.20
0.45
0.30
1.65
0.60
0.15
0.15
Hr
Hr
Hr
Hr
Hr
Hr
Hr
30.00 Ga
1.50 Pt
22.00 Lb
7.17 Hr
*NOTE: P = Previous Year C = Current Year N = Next Year
** A water assessment charge of $10.14 per Acre is included as an ownership cost in Table B.
Directed Spray Rig, 8
Fertilizer Broadcaster,
Moldboard Plow, 4-16 2
Offset Disk, 8'
Power Mulcher, 4 Rw
Tractor, 50 PTO HP,
Tractor, 100 PTO HP,
Benefin
Permethrin
Water, District
0.18
0.18
0.90
0.05
0.30
2.14
0.18
Hr
Hr
Hr
Hr
Hr
Hr
Hr
2.00 Pt
10.00 Oz
36.00 AI
3034.00
100.00
Table 15E. Schedule of Operations; Spinach, 2001
COUNTY: Maricopa
CROP:
Spinach
AREA:
Salt River Project
First
No. Month Times
FARM: Maricopa Veg
ACRES:
1.0
YIELD:
494.0 Ct / Acre
Operation
WATER SOURCE:
Salt River Project
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Watermelons
Equipment/ Custom Oper
HP Self-Prop./ Implement
86
Aug
Aug
Aug
1.0 Plow
2.0 Disk
0.5 Laser Level
Aug
Aug
Sep
Sep
Sep
1.0
2.0
1.0
1.0
1.0
Sep
1.0
175 Moldboard Plow, 4-16 2
175 Offset Disk, 16.5'
175 Drag Scraper, 14'
Laser, Complete System
Soil Fertility
CST Soil Analysis (Surface)
Apply Fert/Ground
100 Fertilizer Broadcaster,
List
70 Lister, 5 Bottom
Mulch
70 Power Mulcher, 4 Rw
Plant
70 Planter, Planet Jr, 4 Unit/2R
Bed Shaper, 4 Rw
Apply Herbicide/Ground 100 Saddle Tk Sprayer, 2 Tk 8
Sep
Sep
Sep
Oct
Oct
Oct
Oct
3.0
6.0
3.0
1.0
2.0
1.0
1.0
Buck Rows
Irrigate
Disk Ends
Apply Insect./Ground
Cultivate
Apply Fert/Ground
Apply Insect./Ground
Oct
Nov
Nov
Dec
1.0
1.0
1.0
1.0
Hand Weeding
Prepare Ends
Harvest, Load & Haul
Disk Residue
Pickup use 30 Mi/Ac
50 Rowbuck, 10'
50 Offset Disk, 10.5'
50 Directed Spray Rig, 8 Row
50 Cultivator, Sweep, 3 Rw
50 Fert. Side Dress Unit, 4Row
50 Directed Spray Rig, 8 Row
CST Hand Weeding
50 Offset Disk, 8'
CST Harvest Spinach
175 Offset Disk, 16.5'
Pickup Truck, 1/2 Ton
Job Rate
Acre/Hr
----------
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
9/11/01
Material Use and Cost ---------Name
Appl. Rate $ / Unit
Service Cost
$ / Unit
1.00
1.50
2.00
Labor
Type
Tractor
Tractor
Tractor
3.00 Ac
10.00 11-48-00, Dry
3.00
3.00
1.50 Spinach Seed (Hyb)
300.00 Lb
330.00 Tn
22.00 Lb
8.00 Lb
6.00 Benefin
Pronamide
20.00
1.00 Water, District
20.00
10.00 Methomyl
1.50
2.00 32-00-00, URAN 32,
10.00 Permethrin
Endosulfan
2.00 Pt
2.00 Lb
8.69 Ga
26.27 Lb
6.00 AI
3.33 AF
1.50 Pt
48.94 Ga
30.00 Ga
10.00 Oz
1.00 Pt
170.80 Tn
120.50 Ga
33.17 Ga
Tractor
Tractor
Tractor
Tractor
Tractor
Tractor
Irrigators
Tractor
Tractor
Tractor
Tractor
Tractor
75.00 Ac
20.00
Tractor
Waxed Cartons
2.00
1.00
*NOTES: Machine times, labor times, and material rates are for one time over the designated acreage.
494.00 Ct
1.35 Ct
3.25 Ct
Tractor
Table 15F. Operations Calendar; Spinach, 2001
COUNTY: Maricopa
CROP:
Spinach
AREA:
Salt River Project
FARM: Maricopa Veg
ACRES: 1.0
YIELD:
494 Ct./Acre
87
No.
Operation
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
* NOTE:
Rip
Disk
Laser Level
Soil Fertility
Apply Fert/Ground
List
Mulch
Plant
Apply Herbicide/Ground
Buck Rows
Irrigate
Disk Ends
Apply Insect./Ground
Cultivate
Apply Fert/Ground
Apply Insect./Ground
Hand Weeding
Prepare Ends
Harvest, Load & Haul
Disk Residue
P = Previous Year C = Current Year
WATER SOURCE:
IRRIGATION SYSTEM:
PREVIOUS CROP:
SRP
Flood Furrow
Watermelons
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
09/17/2001
----------------------------------------Month and Times Operation Performed ----------------------------------------------Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
1.0 C
2.0 C
0.5 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
2.0 C
1.0 C
2.0 C
3.0 C
2.0 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
N = Next Year
Table 16A. Income and Cash Operating Summary; Spring Cantaloupe, 2001
COUNTY: Maricopa
CROP:
Cantaloupes
AREA:
Salt River Project
FARM: Maricopa Veg
ACRES:
1.0
YIELD:
360.0 Ct / Acre
Item
INCOME ->
Melons
WATER SOURCE:
Salt River Project
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Safflower
Unit
Quantity
Crtn
360.00
Price/
Unit
$13.10
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
Other Chemicals
Farm Machinery and Vehicles
Diesel Fuel
Repairs and Maintenance
Irrigation Water (excluding labor)
Water Assessment (See Note Below) **
88
Other Purchased Inputs &
Seed/Transplants
Other Services and Rentals
Other Materials
TOTAL CASH LAND PREPARATION AND GROWING EXPENSES
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
Notes: The above figures do not include ownership costs, see table B for detailed cost allocation.
** A water assessment charge of $10.14 per Acre is included as an ownership cost in Table B.
Budgeted
/Acre
$4,716.00
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
9/11/01
Total
/Acre
Your Farm
Budget
$4,716.00
____________
119.10
____________
____________
____________
____________
259.04
____________
____________
____________
____________
____________
49.36
____________
____________
____________
51.00
58.52
9.59
179.62
41.24
33.76
4.42
20.35
29.01
25.00
574.01
1026.51
____________
____________
____________
____________
____________
1116.00
266.36
1382.36
7.63
27.84
____________
____________
____________
____________
____________
$2,444.34
$2,271.66
____________
____________
20.00
168.00
386.02
Table 16B. Allocations of Ownership Costs; Spring Cantaloupe, 2001
COUNTY: Maricopa
CROP: Cantaloupes
AREA:
Salt River Project
FARM: Maricopa Veg
ACRES:
1.0
YIELD:
360.0 Ct / Acre
Item
TOTAL INCOME at
$13.10 / Ct
TOTAL OPERATING EXPENSES
RETURN OVER CASH OPERATING EXPENSES
CASH OVERHEAD EXPENSES
Taxes, Housing and Insurance, Farm Machinery
General and Office Overhead (
5.0% of Total Operating Exp.)
General Farm Maintenance
( 3.0% of Total Operating Exp.)
Total Cash Overhead Expenses
Total Cash Operating and Overhead Cost
RETURNS OVER CASH OPER. AND OVER. EXPENSES
CAPITAL ALLOCATIONS (100% Equity)
Capital Replacement, Machinery and Vehicles
Interest on Equity, Machinery and Vehicles
WATER SOURCE:
Salt River Project
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Safflower
-- CASH COST BASIS ($/ACRE) -Income and Costs
Net Returns
$4,716.00
$2,444.34
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
9/11/01
-- TOTAL COST BASIS ($/ACRE) -Income and Costs
Net Returns
$4,716.00
$2,444.34
$2,271.66
$2,271.66
5.69
122.22
73.33
5.69
122.22
73.33
201.24
2,645.58
201.24
2,645.58
$2,070.42
$2,070.42
31.04
13.44
Total Capital Allocations
44.47
RETURNS TO LAND, CAPITAL, MANAGEMENT AND RISK -------------------------------->
$2,070.42
RETURNS TO LAND, MANAGEMENT AND RISK --------------------------------------------------------------------------------------------->
89
Land Cost / Rent or Lease
Water Assessment **
200.00
10.14
200.00
10.14
Total Land Costs
210.13
210.13
RETURNS TO CAPITAL, MANAGEMENT AND RISK ----------------------------------------> $1,860.28
RETURNS TO MANAGEMENT AND RISK ----------------------------------------------------------------------------------------------------->
Management Services (
8%
of Total Operation Expenses)
TOTAL OWNERSHIP COST
BREAK-EVEN PRICE TO COVER OPERATING COST ( PER Lb )
BREAK-EVEN PRICE TO COVER OWNERSHIP COST
BREAK-EVEN PRICE TO COVER TOTAL COST
$1,815.81
195.55
411.38
651.40
TOTAL COST
$2,855.72
$3,095.74
RETURNS TO CAPITAL, MANAGEMENT AND RISK ---------------------------------------->
$1,860.28
RETURNS TO RISK (PROFITS) ----------------------------------------------------------------------------------------------------------------->
Item
$2,025.95
-- CASH COST BASIS ($/ACRE) -Income and Costs
Net Returns
$6.79
$1.14
$7.93
$1,620.26
-- TOTAL COST BASIS ($/ACRE) -Income and Costs
Net Returns
$6.79
$1.81
$8.60
Table 16C. Variable Operating Costs; Spring Cantaloupe, 2001
COUNTY: Maricopa
CROP: Cantaloupes
AREA:
Salt River Project
90
No.
First
Month Operation
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Feb
Feb
Feb
Feb
Feb
Feb
Feb
Feb
Feb
Mar
Mar
Mar
Mar
Mar
Apr
Apr
Apr
Apr
May
May
FARM: Maricopa Veg
ACRES:
1.0
YIELD:
360.0 Ct / Acre
Rip
Disk
Plow
Laser Level
Soil Fertility
Apply Fert/Ground
List
Plant
Apply Mulch
Buck Rows
Irrigate
Remove Mulch
Cultivate
Apply Fert/Ground
Apply Insecticide/Air
Apply Fungicide/Air
Hand Weeding
Pollinate
Harvest, Load & Haul 720
Disk Residue 720 Ct
Pickup Use 30 Mi/Acre
Operating Interest at 10.0
---- Hours * ---Machine Labor
WATER SOURCE:
Salt River Project
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Safflower
---- Operating Costs ($/ACRE *) Per Operation ---Fuel/Rps.
Labor Cust/Serv. Materials
Total
0.450
0.150
0.450
0.450
0.500
0.167
0.500
1.000
5.71
2.44
6.50
4.49
4.87
1.63
4.87
9.75
0.180
0.225
0.360
0.150
0.023
0.200
0.250
0.800
0.333
0.025
0.667
0.333
0.250
0.286
1.43
2.02
6.51
0.89
0.10
1.95
2.44
7.80
3.25
0.24
6.50
3.25
2.44
2.79
3.00
0.150
0.225
0.257
1.24
1.49
2.93
52.32
53.75
386.02
2.78
4.75
4.24
75.00
15.00
1116.00
0.180
1.000
0.200
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
9/11/01
1.94
7.63
1.95
63.65
15.87
0.18
266.36
Tot. Cash
Expenses
Times
10.59
4.07
11.37
14.24
3.00
55.70
4.46
68.07
390.15
0.34
9.28
4.49
3.93
69.37
20.62
4.42
75.00
15.00
1382.36
3.88
0.5
3.0
1.0
0.5
1.0
1.0
1.0
1.0
1.0
1.0
9.0
1.0
7.0
2.0
2.0
1.0
2.0
1.0
1.0
1.0
27.84
TOTAL CASH OPERATING EXPENSES (includes all times over):
Class
5.29
12.20
11.37
7.12
3.00
55.70
4.46
68.07
390.15
0.34
83.52
4.49
27.51
138.73
41.24
4.42
150.00
15.00
1382.36
3.88
7.63
27.84
L
L
L
L
G
G
L
L
G
G
G
G
G
G
G
G
G
G
H
L
2444.34
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 $10.14 per Acre is included as an ownership cost in Table B.
OPERATING COST SUMMARY BY CLASS
Land Preparation (L)
112.39
Growing (G)
914.12
Harvest (H)
1,382.36
Post Harvest (P)
0.00
Marketing (M)
0.00
Operating Overhead (O)
35.47
Total (T)
$2,444.34
SENSITIVITY OF THE NET REVENUES OVER TOTAL CASH EXPENSES ($/ACRE)
Prices ->
- 25%
- 10%
Budgeted
+ 10%
+ 25%
Yields
$9.83
$11.79
$13.10
$14.41
$16.38 Break-even Price
- 25%
- 10%
Budgeted
+ 10%
+ 25%
Break-even Yield
270.0
324.0
360.0
396.0
450.0
422.34
745.54
961.00
1,176.46
1,499.66
952.89
1,382.20
1,668.40
1,954.60
2,383.91
1,306.59
1,806.64
2,140.00
2,473.36
2,973.41
1,660.29
2,231.08
2,611.60
2,992.12
3,562.91
2,190.84
2,867.74
3,319.00
3,770.26
4,447.16
199.43
150.14
128.90
112.93
95.22
8.26
7.52
7.16
6.85
6.49
Table 16D. Resource and Cash Flow Requirements; Spring Cantaloupe, 2001
COUNTY: Maricopa
CROP: Cantaloupes
AREA:
Salt River Project
Month *
Number
Irrigations
Water
Applied
(inches)
FEB C
1.0
MAR C
2.0
APR C
3.0
MAY C
3.0
JUN C
Pickup Use 30 Mi/Acre
Operating Interest at 10.0
Water Assessment
Total
%
9.0
FARM: Maricopa Veg
ACRES:
1.0
YIELD:
360.0 Ct / Acre
Total
Labor (Hrs)
6.0
12.0
18.0
18.0
WATER SOURCE:
Salt River Project
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Safflower
-------------------------------------Purchased
Fuel, Oil
Water
and Repairs
3.75
2.73
3.04
2.25
0.45
10.00
15.00
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
9/11/01
Operating Costs ($/ACRE *)
-------------------------------------Other
Labor
Chemicals
Purchases
Services
Total
27.75
8.75
7.41
1.49
3.95
7.63
36.57
26.60
29.61
21.94
4.39
86.08
63.65
79.70
15.87
406.01
3.00
27.84
559.41
99.00
300.71
515.23
934.52
7.63
27.84
87.90
178.46
173.99
373.03
747.72
1325.58
54.23
2444.34
100.00
**
54.0
12.22
25.00
1.02
91
TOTAL RESOURCE REQUIREMENTS ( per Acre)
Total N
149.6
Total P
206.2
Total K
31.1
Total Labor
12.2
Total Water
54.0
Cultivator, Sweep, 4 Rw
Fertilizer Injector, 4 Row
Lister, 5 Bottom
Offset Disk, 13.5'
Planter/Gramor, 4 Bd,6
Tractor, 50 PTO HP,
Tractor, 125 PTO HP,
MATERIALS REQUIREMENT ( per Acre)
11-48-00, Dry
300.00
Cantaloupe Cartons
360.00
Esfenvalerate
1.00
Water, District
54.00
15-08-04, Lqd
Cantaloupe Sd
Plastic Mulch
LABOR REQUIREMENT ( per Acre)
Irrigators
6.00 Hr
119.11
4.87
245.30
10.04
672.37
27.51
TOTAL ENERGY REQUIREMENTS ( per Acre)
Diesel Fuel
23.9 Gal
Unleaded Gas
3.0
Gal
All Direct Energy
3.7 M BTU
EQUIPMENT REQUIREMENTS ( per Acre)
Bed Shaper, 6 Rw
0.36 Hr
Fertilizer Broadcaster,
0.18 Hr
Laser, Complete System
0.22 Hr
Mulch Layer, 1 Rw
0.15 Hr
Pickup Truck, 1/2 Ton
1.00 Hr
Saddle Tk Sprayer, 2 Tk 8
0.36 Hr
Tractor, 100 PTO HP,
1.10 Hr
V-Ripper, 5 Shnk
0.22 Hr
Lb
Ct
Pt
AI
56.98
2.33
Other
1.57
0.51
0.22
0.18
0.36
0.02
0.59
Hr
Hr
Hr
Hr
Hr
Hr
Hr
70.00 Ga
2.00 Lb
8.80 TF
0.98 Hr
*NOTE: P = Previous Year C = Current Year N = Next Year
** A water assessment charge of $10.14 per Acre is included as an ownership cost in Table B.
Drag Scraper, 10'
Flat Trailer
Moldboard Plow, 4-16 2
Offset Disk, 18'
Rowbuck, 10'
Tractor, 70 PTO HP,
Tractor, 150 PTO HP,
0.22
0.15
0.45
0.45
0.02
1.87
1.13
Hr
Hr
Hr
Hr
Hr
Hr
Hr
Bensulide
Endosulfan
Sulfur
6.00 Pt
3.00 Pt
0.25 Lb
Tractor
5.23 Hr
Table 16E. Schedule of Operations; Spring Cantaloupe, 2001
COUNTY: Maricopa
CROP: Cantaloupes
AREA:
Salt River Project
First
No. Month Times
FARM: Maricopa Veg
ACRES:
1.0
YIELD:
360.0 Ct / Acre
Operation
WATER SOURCE:
Salt River Project
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Safflower
Equipment/ Custom Oper
HP Self-Prop./ Implement
92
Feb
Feb
Feb
Feb
0.5
3.0
1.0
0.5
Rip
Disk
Plow
Laser Level
Feb
Feb
Feb
Feb
1.0
1.0
1.0
1.0
Soil Fertility
Apply Fert/Ground
List
Plant
Feb
1.0 Apply Mulch
Mar
Mar
Mar
1.0 Buck Rows
9.0 Irrigate
1.0 Remove Mulch
50 Rowbuck, 10'
Mar
Mar
Apr
7.0 Cultivate
2.0 Apply Fert/Ground
2.0 Apply Insecticide/Air
70 Cultivator, Sweep, 4 Rw
100 Fertilizer Injector, 4 Row
CST Air Spray, 5 Gal Mix
Apr
Apr
Apr
May
May
1.0
2.0
1.0
1.0
1.0
CST Air Spray, 3 Gal Mix
CST Hand Weeding
CST Bee Hive Rental
CST Harv/pack/haul Melons
100 Offset Disk, 13.5'
Pickup Truck, 1/2 Ton
Apply Fungicide/Air
Hand Weeding
Pollinate
Harvest, Load & Haul
Disk Residue
Pickup use 30 Mi/Ac
150 V-Ripper, 5 Shnk
150 Offset Disk, 18'
150 Moldboard Plow, 4-16 2
125 Drag Scraper, 10'
Laser, Complete System
CST Soil Analysis (Surface)
100 Fertilizer Broadcaster,
100 Lister, 5 Bottom
125 Planter/Gramor, 4 Bd,6
Bed Shaper, 6 Rw
Saddle Tk Sprayer, 2 Tk 8 Row
70 Mulch Layer, 1 Rw
70 Flat Trailer
Job Rate
Acre/Hr
----------
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
9/11/01
Material Use and Cost ---------Name
Appl. Rate $ / Unit
Service Cost
$ / Unit
2.00
6.00
2.00
2.00
Labor
Type
Tractor
Tractor
Tractor
Tractor
Other
3.00 Ac
5.00 11-48-00, Dry
4.00
2.50 Cantaloupe Sd
Bensulide
300.00 Lb
330.00 Tn
2.00 Lb
6.00 Pt
9.46 Lb
42.58 Ga
6.00 Plastic Mulch
8.80 TF
41.50 TF
40.00
1.50 Water, District
6.00
6.00 AI
5.56 AF
4.00
3.50 15-08-04, Lqd
Esfenvalerate
Endosulfan
Sulfur
Cantaloupe Cartons
5.00
1.00
*NOTES: Machine times, labor times, and material rates are for one time over the designated acreage.
35.00
0.50
1.50
0.25
Ga
Pt
Pt
Lb
360.00 Ct
310.00
140.69
33.17
0.69
Tn
Ga
Ga
Lb
0.70 Ct
Tractor
Tractor
Tractor
Other
Tractor
Other
Tractor
Irrigators
Tractor
Other
Tractor
Tractor
4.75 Ac
4.24
75.00
15.00
1.55
Ac
Ac
Ac
Ct
Tractor
Table 16F. Operations Calendar; Spring Cantaloupe, 2001
COUNTY: Maricopa
CROP:
Spring Cantaloupe
AREA:
Salt River Project
FARM: Maricopa Veg
ACRES: 1.0
YIELD:
360 Ct./Acre
93
No.
Operation
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
* NOTE:
Rip
Disk
Plow
Laser Level
Soil Fertility
Apply Fert/Ground
List
Plant
Apply Mulch
Buck Rows
Irrigate
Remove Mulch
Cultivate
Apply Fert/Ground
Apply Insecticide/Air
Apply Fungicide/Air
Hand Weeding
Pollinate
Harvest, Load & Haul
Disk Residue
P = Previous Year C = Current Year
WATER SOURCE:
IRRIGATION SYSTEM:
PREVIOUS CROP:
SRP
Flood Furrow
Safflower
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
09/17/2001
----------------------------------------Month and Times Operation Performed ----------------------------------------------Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
0.5 C
3.0 C
1.0 C
0.5 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
2.0 C
1.0 C
3.0 C
1.0 C
3.0 C
3.0 C
3.0 C
1.0 C
1.0 C
1.0 C
2.0 C
1.0 C
1.0 C
1.0 C
0.33 C
N = Next Year
0.67 C
1.0 C
Table 17A. Income and Cash Operating Summary; Spring Honeydew, 2001
COUNTY: Maricopa
CROP:
Honeydew Melons
AREA:
Salt River Project
FARM: Maricopa Veg
ACRES:
1.0
YIELD:
665.0 Ct / Acre
Item
INCOME ->
Melons
WATER SOURCE:
Salt River Project
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Safflower
Unit
Quantity
Crtn
665.00
Price/
Unit
$4.97
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
Other Chemicals
Farm Machinery and Vehicles
Diesel Fuel
Repairs and Maintenance
Irrigation Water (excluding labor)
Water Assessment (See Note Below) **
94
Other Purchased Inputs &
Seed/Transplants
Other Services and Rentals
Other Materials
TOTAL CASH LAND PREPARATION AND GROWING EXPENSES
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
Notes: The above figures do not include ownership costs, see table B for detailed cost allocation.
** A water assessment charge of $10.14 per Acre is included as an ownership cost in Table B.
Budgeted
/Acre
$3,305.05
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
9/11/01
Total
/Acre
Your Farm
Budget
$3,305.05
____________
119.10
____________
____________
____________
____________
259.04
____________
____________
____________
____________
____________
49.36
____________
____________
____________
51.00
58.52
9.59
179.62
41.24
33.76
4.42
20.35
29.01
25.00
596.87
1049.36
____________
____________
____________
____________
____________
2061.50
266.36
2327.86
7.63
32.25
____________
____________
____________
____________
____________
$3,417.10
($112.05)
____________
____________
42.85
168.00
386.02
Table 17B. Allocations of Ownership Costs; Spring Honeydew, 2001
COUNTY: Maricopa
CROP: Honeydew Melons
AREA:
Salt River Project
FARM: Maricopa Veg
ACRES:
1.0
YIELD:
665.0 Ct / Acre
Item
TOTAL INCOME at
$4.97 / Ct
TOTAL OPERATING EXPENSES
RETURN OVER CASH OPERATING EXPENSES
CASH OVERHEAD EXPENSES
Taxes, Housing and Insurance, Farm Machinery
General and Office Overhead (
5.0% of Total Operating Exp.)
General Farm Maintenance
( 3.0% of Total Operating Exp.)
Total Cash Overhead Expenses
Total Cash Operating and Overhead Cost
RETURNS OVER CASH OPER. AND OVER. EXPENSES
CAPITAL ALLOCATIONS (100% Equity)
Capital Replacement, Machinery and Vehicles
Interest on Equity, Machinery and Vehicles
WATER SOURCE:
Salt River Project
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Safflower
-- CASH COST BASIS ($/ACRE) -Income and Costs
Net Returns
$3,305.05
$3,417.10
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
9/11/01
-- TOTAL COST BASIS ($/ACRE) -Income and Costs
Net Returns
$3,305.05
$3,417.10
($112.05)
($112.05)
5.69
170.85
102.51
5.69
170.85
102.51
279.06
3,696.16
279.06
3,696.16
($391.11)
($391.11)
31.04
13.44
Total Capital Allocations
44.47
RETURNS TO LAND, CAPITAL, MANAGEMENT AND RISK -------------------------------->
($391.11)
RETURNS TO LAND, MANAGEMENT AND RISK --------------------------------------------------------------------------------------------->
95
Land Cost / Rent or Lease
Water Assessment **
200.00
10.14
200.00
10.14
Total Land Costs
210.13
210.13
RETURNS TO CAPITAL, MANAGEMENT AND RISK ----------------------------------------> ($601.25)
RETURNS TO MANAGEMENT AND RISK ----------------------------------------------------------------------------------------------------->
Management Services (
8%
of Total Operation Expenses)
TOTAL OWNERSHIP COST
BREAK-EVEN PRICE TO COVER OPERATING COST ( PER Lb )
BREAK-EVEN PRICE TO COVER OWNERSHIP COST
BREAK-EVEN PRICE TO COVER TOTAL COST
($645.72)
273.37
489.20
807.04
TOTAL COST
$3,906.30
$4,224.14
RETURNS TO CAPITAL, MANAGEMENT AND RISK ---------------------------------------->
($601.25)
RETURNS TO RISK (PROFITS) ----------------------------------------------------------------------------------------------------------------->
Item
($435.58)
-- CASH COST BASIS ($/ACRE) -Income and Costs
Net Returns
$5.14
$0.74
$5.87
($919.09)
-- TOTAL COST BASIS ($/ACRE) -Income and Costs
Net Returns
$5.14
$1.21
$6.35
Table 17C. Variable Operating Costs; Spring Honeydew, 2001
COUNTY: Maricopa
CROP: Honeydew Melons
AREA:
Salt River Project
96
No.
First
Month Operation
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Feb
Feb
Feb
Feb
Feb
Feb
Feb
Feb
Feb
Mar
Mar
Mar
Mar
Mar
Apr
Apr
Apr
Apr
May
May
FARM: Maricopa Veg
ACRES:
1.0
YIELD:
665.0 Ct / Acre
Rip
Disk
Plow
Laser Level
Soil Fertility
Apply Fert/Ground
List
Plant
Apply Mulch
Buck Rows
Irrigate
Remove Mulch
Cultivate
Apply Fert/Ground
Apply Insecticide/Air
Apply Fungicide/Air
Hand Weeding
Pollinate
Harvest, Load & Haul
Disk Residue 1330 Ct
Pickup Use 30 Mi/Acre
Operating Interest at 10.0
---- Hours * ---Machine Labor
WATER SOURCE:
Salt River Project
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Safflower
---- Operating Costs ($/ACRE *) Per Operation ---Fuel/Rps.
Labor Cust/Serv. Materials
Total
0.450
0.150
0.450
0.450
0.500
0.167
0.500
1.000
5.71
2.44
6.50
4.49
4.87
1.63
4.87
9.75
0.180
0.225
0.360
0.150
0.023
0.200
0.250
0.800
0.333
0.025
0.667
0.333
0.250
0.286
1.43
2.02
6.51
0.89
0.10
1.95
2.44
7.80
3.25
0.24
6.50
3.25
2.44
2.79
3.00
0.150
0.225
0.257
1.24
1.49
2.93
52.32
76.61
386.02
2.78
4.75
4.24
75.00
15.00
2061.50
0.180
1.000
0.200
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
9/11/01
1.94
7.63
1.95
63.65
15.87
0.18
266.36
Tot. Cash
Expenses
Times
10.59
4.07
11.37
14.24
3.00
55.70
4.46
90.92
390.15
0.34
9.28
4.49
3.93
69.37
20.62
4.42
75.00
15.00
2327.86
3.88
0.5
3.0
1.0
0.5
1.0
1.0
1.0
1.0
1.0
1.0
9.0
1.0
7.0
2.0
2.0
1.0
2.0
1.0
1.0
1.0
32.25
TOTAL CASH OPERATING EXPENSES (includes all times over):
Class
5.29
12.20
11.37
7.12
3.00
55.70
4.46
90.92
390.15
0.34
83.52
4.49
27.51
138.73
41.24
4.42
150.00
15.00
2327.86
3.88
7.63
32.25
L
L
L
L
G
G
L
L
G
G
G
G
G
G
G
G
G
G
H
L
3417.10
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 $10.14 per Acre is included as an ownership cost in Table B.
OPERATING COST SUMMARY BY CLASS
Land Preparation (L)
135.25
Growing (G)
914.11
Harvest (H)
2,327.86
Post Harvest (P)
0.00
Marketing (M)
0.00
Operating Overhead (O)
39.87
Total (T)
$3,417.10
SENSITIVITY OF THE NET REVENUES OVER TOTAL CASH EXPENSES ($/ACRE)
Prices ->
- 25%
- 10%
Budgeted
+ 10%
+ 25%
Yields
$3.73
$4.47
$4.97
$5.47
$6.21 Break-even Price
- 25%
- 10%
Budgeted
+ 10%
+ 25%
Break-even Yield
498.8
598.5
665.0
731.5
831.3
-1,103.30
-1,080.66
-1,065.57
-1,050.47
-1,027.83
-731.48
-634.48
-569.81
-505.14
-408.14
-483.60
-337.02
-239.30
-141.58
4.99
-235.72
-39.57
91.20
221.97
418.12
136.10
406.61
586.96
767.30
1,037.82
5,360.10
1,250.95
827.85
618.62
448.57
5.94
5.53
5.33
5.16
4.96
Table 17D. Resource and Cash Flow Requirements; Spring Honeydew, 2001
COUNTY: Maricopa
CROP: Honeydew Melons
AREA:
Salt River Project
Month *
Number
Irrigations
Water
Applied
(inches)
FEB C
1.0
MAR C
2.0
APR C
3.0
MAY C
3.0
JUN C
Pickup Use 30 Mi/Acre
Operating Interest at 10.0
Water Assessment
Total
%
9.0
FARM: Maricopa Veg
ACRES:
1.0
YIELD:
665.0 Ct / Acre
Total
Labor (Hrs)
6.0
12.0
18.0
18.0
WATER SOURCE:
Salt River Project
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Safflower
-------------------------------------Purchased
Fuel, Oil
Water
and Repairs
3.75
2.73
3.04
2.25
0.45
10.00
15.00
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
9/11/01
Operating Costs ($/ACRE *)
-------------------------------------Other
Labor
Chemicals
Purchases
Services
Total
27.75
8.75
7.41
1.49
3.95
7.63
36.56
26.60
29.60
21.94
4.39
86.08
63.65
79.70
15.87
428.87
3.00
32.25
582.26
99.00
300.70
827.25
1568.01
7.63
32.25
87.90
178.46
173.99
685.05
1381.21
2275.50
66.59
3417.10
100.00
**
54.0
12.22
25.00
0.73
97
TOTAL RESOURCE REQUIREMENTS (per Acre)
Total N
149.6
Total P
206.2
Total K
31.1
Total Labor
12.2
Total Water
54.0
Cultivator, Sweep, 4 Rw
Fertilizer Injector, 4 Row
Lister, 5 Bottom
Offset Disk, 13.5'
Planter/Gramor, 4 Bd,6
Tractor, 50 PTO HP,
Tractor, 125 PTO HP,
MATERIALS REQUIREMENT (per Acre)
11-48-00, Dry
300.00
Cantaloupe Cartons
360.00
Honeydew Seeds
2.00
Water, District
54.00
15-08-04, Lqd
Endosulfan
Plastic Mulch
LABOR REQUIREMENT (per Acre)
Irrigators
6.00 Hr
119.09
3.49
245.30
7.18
695.23
20.35
TOTAL ENERGY REQUIREMENTS (per Acre)
Diesel Fuel
23.9 Gal
Unleaded Gas
3.0
Gal
All Direct Energy
3.7 M BTU
EQUIPMENT REQUIREMENTS (per Acre)
Bed Shaper, 6 Rw
0.36 Hr
Fertilizer Broadcaster,
0.18 Hr
Laser, Complete System
0.22 Hr
Mulch Layer, 1 Rw
0.15 Hr
Pickup Truck, 1/2 Ton
1.00 Hr
Saddle Tk Sprayer, 2 Tk 8
0.36 Hr
Tractor, 100 PTO HP,
1.10 Hr
V-Ripper, 5 Shnk
0.22 Hr
Lb
Ct
Th
AI
56.98
1.67
Other
1.57
0.51
0.22
0.18
0.36
0.02
0.59
Hr
Hr
Hr
Hr
Hr
Hr
Hr
70.00 Ga
3.00 Pt
8.80 TF
0.98 Hr
*NOTE: P = Previous Year C = Current Year N = Next Year
** A water assessment charge of $10.14 per Acre is included as an ownership cost in Table B.
Drag Scraper, 10'
Flat Trailer
Moldboard Plow, 4-16 2
Offset Disk, 18'
Rowbuck, 10'
Tractor, 70 PTO HP,
Tractor, 150 PTO HP,
0.22
0.15
0.45
0.45
0.02
1.87
1.13
Hr
Hr
Hr
Hr
Hr
Hr
Hr
Bensulide
Esfenvalerate
Sulfur
6.00 Pt
1.00 Pt
0.25 Lb
Tractor
5.23 Hr
Table 17E. Schedule of Operations; Spring Honeydew, 2001
COUNTY: Maricopa
CROP: Honeydew Melons
AREA:
Salt River Project
First
No. Month Times
FARM: Maricopa Veg
ACRES:
1.0
YIELD:
665.0 Ct / Acre
Operation
WATER SOURCE:
Salt River Project
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Safflower
Equipment/ Custom Oper
HP Self-Prop./ Implement
98
Feb
Feb
Feb
Feb
0.5
3.0
1.0
0.5
Rip
Disk
Plow
Laser Level
Feb
Feb
Feb
Feb
1.0
1.0
1.0
1.0
Soil Fertility
Apply Fert/Ground
List
Plant
Feb
1.0 Apply Mulch
Mar
Mar
Mar
1.0 Buck Rows
9.0 Irrigate
1.0 Remove Mulch
50 Rowbuck, 10'
Mar
Mar
Apr
7.0 Cultivate
2.0 Apply Fert/Ground
2.0 Apply Insecticide/Air
70 Cultivator, Sweep, 4 Rw
100 Fertilizer Injector, 4 Row
CST Air Spray, 5 Gal Mix
Apr
Apr
Apr
May
May
1.0
2.0
1.0
1.0
1.0
CST Air Spray, 3 Gal Mix
CST Hand Weeding
CST Bee Hive Rental
CST Harv/pack/haul Melons
100 Offset Disk, 13.5'
Pickup Truck, 1/2 Ton
Apply Fungicide/Air
Hand Weeding
Pollinate
Harvest, Load & Haul
Disk Residue
Pickup use 30 Mi/Ac
150 V-Ripper, 5 Shnk
150 Offset Disk, 18'
150 Moldboard Plow, 4-16 2
125 Drag Scraper, 10'
Laser, Complete System
CST Soil Analysis (Surface)
100 Fertilizer Broadcaster,
100 Lister, 5 Bottom
125 Planter/Gramor, 4 Bd,6
Bed Shaper, 6 Rw
Saddle Tk Sprayer, 2 Tk 8 Row
70 Mulch Layer, 1 Rw
70 Flat Trailer
Job Rate
Acre/Hr
----------
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
9/11/01
Material Use and Cost ---------Name
Appl. Rate $ / Unit
Service Cost
$ / Unit
2.00
6.00
2.00
2.00
Labor
Type
Tractor
Tractor
Tractor
Tractor
Other
3.00 Ac
5.00 11-48-00, Dry
4.00
2.50 Honeydew Seeds
Bensulide
300.00 Lb
330.00 Tn
2.00 Th
6.00 Pt
20.27 Th
42.58 Ga
6.00 Plastic Mulch
8.80 TF
41.50 TF
40.00
1.50 Water, District
6.00
6.00 AI
5.56 AF
4.00
3.50 15-08-04, Lqd
Esfenvalerate
Endosulfan
Sulfur
Cantaloupe Cartons
5.00
1.00
*NOTES: Machine times, labor times, and material rates are for one time over the designated acreage.
35.00
0.50
1.50
0.25
Ga
Pt
Pt
Lb
360.00 Ct
310.00
140.69
33.17
0.69
Tn
Ga
Ga
Lb
0.70 Ct
Tractor
Tractor
Tractor
Other
Tractor
Other
Tractor
Irrigators
Tractor
Other
Tractor
Tractor
4.75 Ac
4.24
75.00
15.00
1.55
Ac
Ac
Ac
Ct
Tractor
Table 17F. Operations Calendar; Spring Honeydew, 2001
COUNTY: Maricopa
CROP:
Spring Honeydew
AREA:
Salt River Project
FARM: Maricopa Veg
ACRES: 1.0
YIELD:
665 Ct./Acre
99
No.
Operation
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
* NOTE:
Rip
Disk
Plow
Laser Level
Soil Fertility
Apply Fert/Ground
List
Plant
Apply Mulch
Buck Rows
Irrigate
Remove Mulch
Cultivate
Apply Fert/Ground
Apply Insecticide/Air
Apply Fungicide/Air
Hand Weeding
Pollinate
Harvest, Load & Haul
Disk Residue
P = Previous Year C = Current Year
WATER SOURCE:
IRRIGATION SYSTEM:
PREVIOUS CROP:
SRP
Flood Furrow
Safflower
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
09/17/2001
----------------------------------------Month and Times Operation Performed ----------------------------------------------Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
0.5 C
3.0 C
1.0 C
0.5 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
2.0 C
1.0 C
3.0 C
1.0 C
3.0 C
3.0 C
3.0 C
1.0 C
1.0 C
1.0 C
2.0 C
1.0 C
1.0 C
1.0 C
0.33 C
N = Next Year
0.67 C
1.0 C
Table 18A. Income and Cash Operating Summary; Spring Sweet Corn, 2001
COUNTY: Maricopa
CROP:
Corn, Sweet
AREA:
Salt River Project
FARM: Maricopa Veg
ACRES:
1.0
YIELD:
337.0 Ct / Acre
Item
INCOME ->
Ears
WATER SOURCE:
Salt River Project
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Sorghum Silage
Unit
Quantity
Crtn
337.00
Price/
Unit
$5.38
CASH LAND PREPARATION AND GROWING EXPENSES (including sales tax)
Paid Labor (including benefits)
Tractor/Self Propelled
Irrigation
Chemicals and Custom Applications
Fertilizer
Insecticide
Farm Machinery and Vehicles
Diesel Fuel
Repairs and Maintenance
Irrigation Water (excluding labor)
Water Assessment (See Note Below) **
Other Purchased Inputs &
Seed/Transplants
Budgeted
/Acre
$1,813.06
100
Farm Machinery and Vehicles
Diesel Fuel
Repairs and Maintenance
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
Notes: The above figures do not include ownership costs, see table B for detailed cost allocation.
** A water assessment charge of $20.27 per Acre is included as an ownership cost in Table B.
Total
/Acre
Your Farm
Budget
$1,813.06
____________
99.14
____________
____________
____________
133.71
____________
____________
____________
27.68
____________
____________
____________
29.08
70.06
66.41
67.30
11.50
16.17
10.00
107.81
107.81
TOTAL CASH LAND PREPARATION AND GROWING EXPENSES
CASH HARVEST AND POST HARVEST EXPENSES
Paid Labor (including benefits)
Tractor/Self Propelled
Other/Contract
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
9/11/01
378.34
____________
____________
____________
302.20
____________
____________
____________
63.49
378.83
744.52
5.08
4.11
____________
____________
____________
____________
____________
____________
____________
$1,132.06
$681.00
____________
____________
97.48
204.72
18.91
44.58
Table 18B. Allocations of Ownership Costs; Spring Sweet Corn, 2001
COUNTY: Maricopa
CROP:
Corn, Sweet
AREA:
Salt River Project
FARM: Maricopa Veg
ACRES:
1.0
YIELD:
337.0 Ct / Acre
Item
TOTAL INCOME at
$5.38 / Ct
TOTAL OPERATING EXPENSES
RETURN OVER CASH OPERATING EXPENSES
CASH OVERHEAD EXPENSES
Taxes, Housing and Insurance, Farm Machinery
General and Office Overhead (
5.0% of Total Operating Exp.)
General Farm Maintenance
( 3.0% of Total Operating Exp.)
Total Cash Overhead Expenses
Total Cash Operating and Overhead Cost
RETURNS OVER CASH OPER. AND OVER. EXPENSES
CAPITAL ALLOCATIONS (100% Equity)
Capital Replacement, Machinery and Vehicles
Interest on Equity, Machinery and Vehicles
WATER SOURCE:
Salt River Project
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Sorghum Silage
-- CASH COST BASIS ($/ACRE) -Income and Costs
Net Returns
$1,813.06
$1,132.06
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
9/11/01
-- TOTAL COST BASIS ($/ACRE) -Income and Costs
Net Returns
$1,813.06
$1,132.06
$681.00
$681.00
8.35
56.60
33.96
8.35
56.60
33.96
98.92
1,230.98
98.92
1,230.98
$582.08
$582.08
55.39
23.05
Total Capital Allocations
78.44
RETURNS TO LAND, CAPITAL, MANAGEMENT AND RISK -------------------------------->
$582.08
RETURNS TO LAND, MANAGEMENT AND RISK --------------------------------------------------------------------------------------------->
101
Land Cost / Rent or Lease
Water Assessment **
200.00
20.27
200.00
20.27
Total Land Costs
220.27
220.27
RETURNS TO CAPITAL, MANAGEMENT AND RISK ---------------------------------------->
$361.81
RETURNS TO MANAGEMENT AND RISK ----------------------------------------------------------------------------------------------------->
Management Services (
8%
of Total Operation Expenses)
TOTAL OWNERSHIP COST
BREAK-EVEN PRICE TO COVER OPERATING COST ( PER Lb )
BREAK-EVEN PRICE TO COVER OWNERSHIP COST
BREAK-EVEN PRICE TO COVER TOTAL COST
$283.37
90.56
319.19
488.20
TOTAL COST
$1,451.25
$1,620.25
RETURNS TO CAPITAL, MANAGEMENT AND RISK ---------------------------------------->
$361.81
RETURNS TO RISK (PROFITS) ----------------------------------------------------------------------------------------------------------------->
Item
$503.64
-- CASH COST BASIS ($/ACRE) -Income and Costs
Net Returns
$3.36
$0.95
$4.31
$192.81
-- TOTAL COST BASIS ($/ACRE) -Income and Costs
Net Returns
$3.36
$1.45
$4.81
Table 18C. Variable Operating Costs; Spring Sweet Corn, 2001
COUNTY: Maricopa
CROP:
Corn, Sweet
AREA:
Salt River Project
No.
First
Month Operation
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
Feb
Feb
Feb
Feb
Feb
Feb
Feb
Mar
Mar
Mar
Mar
Apr
May
May
Jun
FARM: Maricopa Veg
ACRES:
1.0
YIELD:
337.0 Ct / Acre
Rip
Disk
Apply Fert/Ground
List
Disk Ends
Buck Rows
Preirrigate
Plant
Cultivate
Apply Fert/Ground
Irrigate
Apply Insecticide/Air
Pick and Haul
Unload Produce
Disk Residue
Pickup Use 20 Mi/Acre
Operating Interest at 10.0
---- Hours * ---Machine Labor
0.225
0.225
0.090
0.225
0.045
0.045
0.360
0.180
0.300
WATER SOURCE:
Salt River Project
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Sorghum Silage
---- Operating Costs ($/ACRE *) Per Operation ---Fuel/Rps.
Labor Cust/Serv. Materials
Total
0.250
0.250
0.100
0.250
0.050
0.050
1.587
0.400
0.200
0.333
0.800
2.86
3.30
0.71
2.02
0.48
0.19
20.00
1.000
0.250
63.49
4.75
1.56
2.48
2.44
2.44
0.97
2.44
0.49
0.49
15.47
3.90
1.95
3.25
7.80
34.88
107.81
4.75
9.000
0.225
0.667
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
9/11/01
3.30
5.08
292.45
9.75
2.44
31.53
1.43
6.47
378.83
Tot. Cash
Times
5.29
5.73
36.57
4.46
0.97
0.68
15.47
116.47
3.51
37.26
9.23
11.22
734.77
9.75
5.73
Class
1.0
1.0
1.0
1.0
5.0
6.0
1.0
1.0
3.0
1.0
7.0
6.0
1.0
1.0
1.0
4.11
TOTAL CASH OPERATING EXPENSES (includes all times over):
5.29
5.73
36.57
4.46
4.86
4.09
15.47
116.47
10.52
37.26
64.59
67.32
734.77
9.75
5.73
5.08
4.11
L
L
G
L
G
G
G
L
G
G
G
G
H
H
L
1132.06
T
102
*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 $20.27 per Acre is included as an ownership cost in Table B.
OPERATING COST SUMMARY BY CLASS
Land Preparation (L)
137.68
Growing (G)
240.66
Harvest (H)
744.52
Post Harvest (P)
0.00
Marketing (M)
0.00
Operating Overhead (O)
9.19
Total (T)
$1,132.05
SENSITIVITY OF THE NET REVENUES OVER TOTAL CASH EXPENSES ($/ACRE)
Prices ->
- 25%
- 10%
Budgeted
+ 10%
+ 25%
Yields
$4.03
$4.84
$5.38
$5.92
$6.73 Break-even Price
- 25%
- 10%
Budgeted
+ 10%
+ 25%
Break-even Yield
252.8
303.3
337.0
370.7
421.3
8.64
115.56
186.83
258.11
365.02
212.61
360.32
458.79
557.26
704.97
348.59
523.49
640.10
756.70
931.60
484.57
686.67
821.40
956.14
1,158.23
688.54
931.43
1,093.36
1,255.29
1,498.18
248.66
179.99
152.00
131.55
109.45
4.00
3.65
3.48
3.34
3.17
Table 18D. Resource and Cash Flow Requirements; Spring Sweet Corn, 2001
COUNTY: Maricopa
CROP:
Corn, Sweet
AREA:
Salt River Project
Month *
Number
Irrigations
Water
Applied
(inches)
FEB C
1.0
MAR C
2.0
APR C
2.0
MAY C
3.0
JUN C
Pickup Use 20 Mi/Acre
Operating Interest at 10.0
Water Assessment
Total
%
8.0
FARM: Maricopa Veg
ACRES:
1.0
YIELD:
337.0 Ct / Acre
Total
Labor (Hrs)
8.0
8.0
8.0
12.0
WATER SOURCE:
Salt River Project
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Sorghum Silage
-------------------------------------Purchased
Fuel, Oil
Water
and Repairs
2.64
12.93
1.90
33.45
0.25
10.00
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
9/11/01
Operating Costs ($/ACRE *)
-------------------------------------Other
Labor
Chemicals
Purchases
Services
Total
10.24
11.71
2.24
63.68
3.30
5.08
25.71
28.59
18.52
326.09
2.44
34.88
31.53
6.47
32.33
4.11
70.83
179.64
31.98
834.68
5.74
5.08
4.11
32.61
2.88
1132.06
100.00
107.81
378.83
4.75
23.75
**
36.0
51.17
10.00
0.88
TOTAL RESOURCE REQUIREMENTS (per Acre)
Total N
123.2
Total P
96.0
Total Labor
51.2
Total Water
36.0
103
EQUIPMENT REQUIREMENTS (per Acre)
Fert. Side Dress Unit,
0.30 Hr
Offset Disk, 13.5'
0.67 Hr
Rolling Cultivator, 4 Rw
0.54 Hr
Tractor, 100 PTO HP,
1.44 Hr
Vegetable Trailer Flat Bed
9.00 Hr
96.25
8.50
401.35
35.45
105.21
9.29
486.64
42.99
TOTAL ENERGY REQUIREMENTS (per Acre)
Diesel Fuel
35.7 Gal
Unleaded Gas
2.0
Gal
All Direct Energy
5.2 M BTU
Fertilizer Broadcaster,
Pickup Truck, 1/2 Ton
Rowbuck, 10'
Tractor, 150 PTO HP,
MATERIALS REQUIREMENT (per Acre)
11-48-00, Dry
200.00 Lb
Sweet Corn Seed + Fung.
12.00 Lb
46-00-00, Urea 46
Water, District
LABOR REQUIREMENT (per Acre)
Irrigators
7.19 Hr
Other
0.09
0.67
0.27
0.67
Hr
Hr
Hr
Hr
220.00 Lb
36.00 AI
21.00 Hr
*NOTE: P = Previous Year C = Current Year N = Next Year
** A water assessment charge of $20.27 per Acre is included as an ownership cost in Table B.
Lister, 5 Bottom
Planter, Drill Type, 4 Row
Tractor, 50 PTO HP,
V-Ripper, 5 Shnk
Methomyl
Wirebound Crates
Tractor
0.22
0.36
9.57
0.22
Hr
Hr
Hr
Hr
6.00 Pt
224.00 Ct
12.98 Hr
Table 18E. Schedule of Operations; Spring Sweet Corn, 2001
COUNTY: Maricopa
CROP:
Corn, Sweet
AREA:
Salt River Project
First
No. Month Times
FARM: Maricopa Veg
ACRES:
1.0
YIELD:
337.0 Ct / Acre
Operation
Feb
Feb
Feb
Feb
Feb
Feb
Feb
Mar
Mar
Mar
Mar
Apr
May
1.0
1.0
1.0
1.0
5.0
6.0
1.0
1.0
3.0
1.0
7.0
6.0
1.0
Rip
Disk
Apply Fert/Ground
List
Disk Ends
Buck Rows
Preirrigate
Plant
Cultivate
Apply Fert/Ground
Irrigate
Apply Insecticide/Air
Pick and Haul
May
Jun
1.0 Unload Produce
1.0 Disk Residue
Pickup use 20 Mi/Ac
WATER SOURCE:
Salt River Project
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Sorghum Silage
Equipment/ Custom Oper
HP Self-Prop./ Implement
150 V-Ripper, 5 Shnk
150 Offset Disk, 13.5'
100 Fertilizer Broadcaster,
100 Lister, 5 Bottom
100 Offset Disk, 13.5'
50 Rowbuck, 10'
100 Planter, Drill Type, 4 Row
100 Rolling Cultivator, 4 Rw
50 Fert. Side Dress Unit, 4Row
Job Rate
4.00
4.00
10.00
4.00
20.00
20.00
0.63
2.50
5.00
3.00
1.25
----------
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
9/11/01
Material Use and Cost ---------Name
Appl. Rate $ / Unit
11-48-00, Dry
Water, District
Sweet Corn Seed +
CST Air Spray, 5 Gal Mix
50 Vegetable Trailer Flat Bed
46-00-00, Urea 46
Water, District
Methomyl
0.10 Wirebound Crates
150 Offset Disk, 13.5'
Pickup Truck, 1/2 Ton
1.00
4.00
1.50
*NOTES: Machine times, labor times, and material rates are for one time over the designated acreage.
200.00 Lb
330.00 Tn
8.00 AI
12.00 Lb
0.00 AF
8.50 Lb
220.00
4.00
1.00
224.00
Lb
AI
Pt
Ct
271.17
4.29
48.94
1.60
Tn
AF
Ga
Ct
Service Cost
Labor
Tractor
Tractor
Tractor
Tractor
Tractor
Tractor
Irrigators
Tractor
Tractor
Tractor
Irrigators
4.75 Ac
Tractor
Other
Other
Tractor
104
Table 18F. Operations Calendar; Sweet Corn, 2001
COUNTY: Maricopa
CROP:
Corn, Sweet
AREA:
Salt River Project
FARM: Maricopa Veg
ACRES: 1.0
YIELD:
337 Ct./Acre
No.
Operation
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
* NOTE:
Rip
Disk
Apply Fert/Ground
List
Disk Ends
Buck Rows
Preirrigate
Plant
Cultivate
Apply Fert/Ground
Irrigate
Apply Insecticide/Air
Pick and Haul
Unload Produce
Disk Residue
P = Previous Year C = Current Year
WATER SOURCE:
IRRIGATION SYSTEM:
PREVIOUS CROP:
SRP
Flood Furrow
Sorghum Silage
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
09/17/2001
----------------------------------------Month and Times Operation Performed ----------------------------------------------Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
1.0 C
1.0 C
1.0 C
1.0 C
2.0 C
2.0 C
1.0 C
2.0 C
2.0 C
1.0 C
2.0 C
1.0 C
2.0 C
1.0 C
1.0 C
1.0 C
1.0 C
2.0 C
1.0 C
3.0 C
5.0 C
1.0 C
1.0 C
1.0 C
N = Next Year
105
Table 19A. Income and Cash Operating Summary; Watermelon Seedless, 2001
COUNTY: Maricopa
CROP:
Watermelons
AREA:
Roosevelt WCD
FARM: Maricopa Veg
ACRES:
1.0
YIELD:
16.3 Tn / Acre
Item
INCOME ->
Melons
Unit
Ton
WATER SOURCE:
Roosevelt Water
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Wheat, Winter
Quantity
16.30
Price/
Unit
$141.60
CASH LAND PREPARATION AND GROWING EXPENSES (including sales tax)
Paid Labor (including benefits)
Tractor/Self Propelled
Hand
Irrigation
Other/ Contract
Chemicals and Custom Applications
Fertilizer
Insecticide
Herbicide
Other Chemicals
106
Farm Machinery and Vehicles
Diesel Fuel
Gasoline
Repairs and Maintenance
Irrigation Water (excluding labor)
Water Assessment (See Note Below) **
Other Purchased Inputs &
Seed/Transplants
Other Services and Rentals
Other Materials
TILLAGE: Conventional
SOIL:
Sandy-loam
DATE:
9/11/01
Budgeted
/Acre
$2,308.08
____________
190.86
____________
____________
____________
____________
____________
160.08
____________
____________
____________
____________
____________
45.12
____________
____________
____________
____________
17.15
1.82
26.15
75.00
811.97
332.96
93.00
386.02
1283.03
116.98
84.85
Farm Machinery and Vehicles
Diesel Fuel
Repairs and Maintenance
34.50
57.26
Notes: The above figures do not include ownership costs, see table B for detailed cost allocation.
** A water assessment charge of $17.00 per Acre is included as an ownership cost in Table B.
$2,308.08
75.88
41.68
16.88
25.64
Paid Labor (including benefits)
Tractor/Self Propelled
Other/Contract
TOTAL CASH OPERATING EXPENSES
RETURNS OVER CASH OPERATING EXPENSES
Your Farm
Budget
43.96
76.69
63.72
6.50
TOTAL CASH LAND PREPARATION AND GROWING EXPENSES
CASH HARVEST AND POST HARVEST EXPENSES
TOTAL HARVEST AND POST HARVEST EXPENSE
OPERATING OVERHEAD -> PICKUP USE
OPERATING INTEREST AT 10.0%
Total
/Acre
____________
____________
____________
____________
____________
201.83
____________
____________
____________
91.77
293.60
15.25
35.64
____________
____________
____________
____________
____________
____________
$1,627.53
$680.55
____________
____________
Table 19B. Allocations of Ownership Costs; Watermelon Seedless, 2001
COUNTY: Maricopa
CROP:
Watermelons
AREA:
Roosevelt WCD
FARM: Maricopa Veg
ACRES:
1.0
YIELD:
16.3 Tn / Acre
Item
TOTAL INCOME at
$141.60 / Tn
TOTAL OPERATING EXPENSES
RETURN OVER CASH OPERATING EXPENSES
CASH OVERHEAD EXPENSES
Taxes, Housing and Insurance, Farm Machinery
General and Office Overhead (
5.0% of Total Operating Exp.)
General Farm Maintenance
( 3.0% of Total Operating Exp.)
Total Cash Overhead Expenses
Total Cash Operating and Overhead Cost
RETURNS OVER CASH OPER. AND OVER. EXPENSES
CAPITAL ALLOCATIONS (100% Equity)
Capital Replacement, Machinery and Vehicles
Interest on Equity, Machinery and Vehicles
WATER SOURCE:
Roosevelt Water
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Wheat, Winter
-- CASH COST BASIS ($/ACRE) -Income and Costs
Net Returns
$2,308.08
$1,627.53
TILLAGE: Conventional
SOIL:
Sandy-loam
DATE:
9/11/01
-- TOTAL COST BASIS ($/ACRE) -Income and Costs
Net Returns
$2,308.08
$1,627.53
$680.55
$680.55
11.36
81.38
48.83
11.36
81.38
48.83
141.56
1,769.09
141.56
1,769.09
$538.99
$538.99
70.19
19.27
Total Capital Allocations
89.46
RETURNS TO LAND, CAPITAL, MANAGEMENT AND RISK -------------------------------->
$538.99
RETURNS TO LAND, MANAGEMENT AND RISK --------------------------------------------------------------------------------------------->
107
Land Cost / Rent or Lease
Water Assessment **
200.00
17.00
200.00
17.00
Total Land Costs
217.00
217.00
RETURNS TO CAPITAL, MANAGEMENT AND RISK ---------------------------------------->
$321.99
RETURNS TO MANAGEMENT AND RISK ----------------------------------------------------------------------------------------------------->
Management Services (
8%
of Total Operation Expenses)
TOTAL OWNERSHIP COST
BREAK-EVEN PRICE TO COVER OPERATING COST ( PER Lb )
BREAK-EVEN PRICE TO COVER OWNERSHIP COST
BREAK-EVEN PRICE TO COVER TOTAL COST
$232.53
130.20
358.56
578.22
TOTAL COST
$1,986.09
$2,205.75
RETURNS TO CAPITAL, MANAGEMENT AND RISK ---------------------------------------->
$321.99
RETURNS TO RISK (PROFITS) ----------------------------------------------------------------------------------------------------------------->
Item
$449.53
-- CASH COST BASIS ($/ACRE) -Income and Costs
Net Returns
$99.85
$22.00
$121.85
$102.33
-- TOTAL COST BASIS ($/ACRE) -Income and Costs
Net Returns
$99.85
$35.47
$135.32
Table 19C. Variable Operating Costs; Watermelon Seedless, 2001
COUNTY: Maricopa
CROP:
Watermelons
AREA:
Roosevelt WCD
108
No.
First
Month Operation
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
Dec
Dec
Dec
Dec
Jan
Jan
Jan
Jan
Feb
Feb
Feb
Mar
Mar
Mar
Apr
Apr
Apr
Apr
Apr
Apr
Jun
Jul
FARM: Maricopa Veg
ACRES:
1.0
YIELD:
16.3 Tn / Acre
Rip
Disk
Laser Level
List
Apply Fert/Ground
Soil Fertility
Plant
Apply Mulch
Buck Rows
Irrigate
Disk Ends
Remove Mulch
Cultivate
Hand Weeding
Apply Fert/Ground
Pollinate
Turn Vines
Apply Fungicide/Air
Irrigate/Run Fertilizer
Apply Insecticide/Air
Harvest, Load & Haul
Disk Residue
Pickup Use 60 Mi/Acre
Operating Interest at 10.0
---- Hours * ---Machine Labor
WATER SOURCE:
Roosevelt Water
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Wheat, Winter
---- Operating Costs ($/ACRE *) Per Operation ---Fuel/Rps.
Labor Cust/Serv. Materials
Total
0.450
0.225
0.450
0.300
0.300
0.500
0.250
0.500
0.333
0.333
6.80
3.97
6.62
3.25
2.48
4.87
2.44
4.87
3.25
3.25
0.300
0.150
0.045
2.88
0.89
0.19
0.045
0.150
0.257
0.666
0.333
0.050
0.667
0.050
0.333
0.286
0.48
1.24
1.71
6.49
3.25
0.49
6.50
0.49
3.25
2.79
0.300
0.333
2.48
3.25
16.88
32.37
3.00
332.96
386.02
7.50
75.00
31.53
15.00
0.100
5.000
2.05
38.34
4.24
0.400
3.90
9.75
3.600
0.225
2.000
8.000
0.250
TILLAGE: Conventional
SOIL:
Sandy-loam
DATE:
9/11/01
30.59
3.43
15.25
67.28
2.44
21.40
8.99
16.09
Tot. Cash
Times
11.67
6.40
11.50
23.37
38.10
3.00
342.32
390.15
0.68
14.00
0.97
4.49
4.49
75.00
37.26
15.00
40.39
25.64
12.89
20.84
97.87
5.86
Class
0.5
2.0
0.5
1.0
1.0
1.0
1.0
1.0
5.0
8.0
4.0
1.0
4.0
1.0
1.0
1.0
2.0
1.0
3.0
2.0
3.0
1.0
35.64
TOTAL CASH OPERATING EXPENSES (includes all times over):
5.84
12.81
5.75
23.37
38.10
3.00
342.32
390.15
3.41
112.02
3.88
4.49
17.98
75.00
37.26
15.00
80.78
25.64
38.68
41.68
293.60
5.86
15.25
35.64
L
L
L
L
G
G
L
G
G
G
G
G
G
G
G
G
G
G
G
G
H
L
1627.53
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 $17.00 per Acre is included as an ownership cost in Table B.
OPERATING COST SUMMARY BY CLASS
Land Preparation (L)
395.95
Growing (G)
887.09
Harvest (H)
293.60
Post Harvest (P)
0.00
Marketing (M)
0.00
Operating Overhead (O)
50.89
Total (T)
SENSITIVITY OF THE NET REVENUES OVER TOTAL CASH EXPENSES ($/ACRE)
Prices ->
- 25%
- 10%
Budgeted
+ 10%
+ 25%
Yields
$106.20
$127.44
$141.60
$155.76
$177.00 Break-even Price
- 25%
- 10%
Budgeted
+ 10%
12.2
14.7
16.3
17.9
-229.69
-14.07
129.68
273.42
29.97
297.52
475.89
654.26
203.08
505.25
706.70
908.14
376.18
712.98
937.50
1,162.03
635.84
1,024.57
1,283.72
1,542.87
14.83
11.95
10.58
9.49
8.23
$1,627.53
Break-even Yield
124.99
107.16
98.24
90.95
Table 19D. Resource and Cash Flow Requirements; Watermelon Seedless, 2001
COUNTY: Maricopa
CROP:
Watermelons
AREA:
Roosevelt WCD
Month *
Number
Irrigations
FARM: Maricopa Veg
ACRES:
1.0
YIELD:
16.3 Tn / Acre
Water
Applied
(inches)
DEC P
JAN C
FEB C
3.0
MAR C
3.0
APR C
2.0
MAY C
2.0
JUN C
1.0
JUL C
Pickup Use 60 Mi/Acre
Operating Interest at 10.0
Water Assessment
Total
%
11.0
Total
Labor (Hrs)
-------------------------------------Purchased
Fuel, Oil
Water
and Repairs
1.33
1.38
2.10
3.06
6.76
6.17
24.67
0.25
18.0
18.0
8.0
10.0
6.0
WATER SOURCE:
Roosevelt Water
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Wheat, Winter
22.50
22.50
10.00
12.50
7.50
17.89
6.44
0.68
5.81
8.14
2.73
91.77
3.43
15.25
TILLAGE: Conventional
SOIL:
Sandy-loam
DATE:
9/11/01
Operating Costs ($/ACRE *)
-------------------------------------Other
Labor
Chemicals
Purchases
Services
Total
12.99
13.48
20.48
29.79
55.45
49.72
208.35
2.44
16.88
32.37
718.97
35.64
47.76
774.26
43.66
133.10
174.59
89.78
307.62
5.87
15.25
35.64
142.38
8.75
1629.05
100.00
3.00
75.00
23.99
4.75
77.01
20.08
**
60.0
45.71
109
TOTAL RESOURCE REQUIREMENTS (per Acre)
Total N
188.7
Total P
115.0
Total Labor
45.7
Total Water
60.0
75.00
4.61
152.14
9.35
392.70
24.13
146.34
8.99
718.97
44.18
TOTAL ENERGY REQUIREMENTS (per Acre)
Diesel Fuel
60.7 Gal
Unleaded Gas
7.4
Gal
All Direct Energy
9.4 M BTU
EQUIPMENT REQUIREMENTS (per Acre)
Crew Bus, 44 Passenger
0.20 Hr
Fert. Side Dress Unit,
0.60 Hr
Lister, 5 Bottom
0.30 Hr
Offset Disk, 16.5'
0.67 Hr
Saddle Tk Sprayer, 2 Tk 8
0.30 Hr
Tractor, 70 PTO HP,
1.63 Hr
Tractor, 175 PTO HP,
0.90 Hr
Vegetable Trailer, Custom
10.80 Hr
Cultivator, Sweep, 4 Rw
Flat Trailer
Mulch Layer, 1 Rw
Pickup Truck, 1/2 Ton
Tractor, 50 PTO HP,
Tractor, 100 PTO HP,
Transplanter, Veg, 4Row
MATERIALS REQUIREMENT (per Acre)
18-46-00, Dry
250.00
Benomyl
1.00
Esfenvalerate
16.00
Watermelon Transplant
9.00
32-00-00, URAN 32, Lqd
Bensulide
Plastic Mulch
12.00 Ga
3.00 Pt
8.80 TF
46-00-00, Urea 46
Endosulfan
Water, District
Irrigators
Tractor
6.54 Hr
16.51 Hr
Loader/Watermelons
Lb
Lb
Oz
Th
LABOR REQUIREMENT (per Acre)
Hand Weeders
10.00 Hr
Other
0.67 Hr
1.03
0.15
0.15
2.00
0.83
0.48
0.30
*NOTE: P = Previous Year C = Current Year N = Next Year
** A water assessment charge of $17.00 per Acre is included as an ownership cost in Table B.
Hr
Hr
Hr
Hr
Hr
Hr
Hr
Drag Scraper, 14'
Laser, Complete System
Offset Disk, 13.5'
Rowbuck, 10'
Tractor, 70 PTO HP
Tractor, 150 PTO HP,
V-Ripper, 5 Shnk
0.22
0.22
0.18
0.23
10.80
0.22
0.22
Hr
Hr
Hr
Hr
Hr
Hr
Hr
220.00 Lb
3.00 Pt
60.00 AI
12.00 Hr
Table 19E. Schedule of Operations; Watermelon Seedless, 2001
COUNTY: Maricopa
CROP:
Watermelons
AREA:
Roosevelt WCD
First
No. Month Times
FARM: Maricopa Veg
ACRES:
1.0
YIELD:
16.3 Tn / Acre
Operation
Dec
Dec
Dec
0.5 Rip
2.0 Disk
0.5 Laser Level
Dec
1.0 List
Jan
Jan
Jan
WATER SOURCE:
Roosevelt Water
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Wheat, Winter
Equipment/ Custom Oper
HP Self-Prop./ Implement
Job Rate
Acre/Hr
----------
TILLAGE: Conventional
SOIL:
Sandy-loam
DATE:
9/11/01
Material Use and Cost ---------Name
Appl. Rate $ / Unit
110
2.00
4.00
2.00
1.0 Apply Fert/Ground
1.0 Soil Fertility
1.0 Plant
175 V-Ripper, 5 Shnk
175 Offset Disk, 16.5'
175 Drag Scraper, 14'
Laser, Complete System
100 Lister, 5 Bottom
Saddle Tk Sprayer, 2 Tk 8 Row
50 Fert. Side Dress Unit, 4Row
CST Soil Analysis (Surface)
70 Transplanter, Veg, 4Row
3.00 Watermelon Transplant
9.00 Th
35.00 Th
Jan
1.0 Apply Mulch
70 Mulch Layer, 1 Rw
6.00 Plastic Mulch
8.80 TF
41.50 TF
Feb
Feb
Feb
Mar
5.0
8.0
4.0
1.0
Buck Rows
Irrigate
Disk Ends
Remove Mulch
50 Rowbuck, 10'
6.00 AI
15.00 AF
Mar
Mar
Apr
Apr
Apr
Apr
Apr
4.0
1.0
1.0
1.0
2.0
1.0
3.0
Cultivate
Hand Weeding
Apply Fert/Ground
Pollinate
Turn Vines
Apply Fungicide/Air
Irrigate/Run Fertilizer
70 Cultivator, Sweep, 4 Rw
CST Hand Weeding
50 Fert. Side Dress Unit, 4Row
CST Bee Hive Rental
Crew Bus, 44 Passenger
CST Air Spray, 3 Gal Mix
220.00 Lb
271.17 Tn
Apr
2.0 Apply Insecticide/Air
CST Air Spray, 5 Gal Mix
Jun
3.0 Harvest, Load & Haul
70 Vegetable Trailer, Custom
Benomyl
2.50 Water, District
32-00-00, URAN 32,
Esfenvalerate
Endosulfan
0.25
Jul
1.0 Disk Residue
Pickup use 60 Mi/Ac
150 Offset Disk, 16.5'
Pickup Truck, 1/2 Ton
4.00
0.50
100 Offset Disk, 13.5'
70 Flat Trailer
3.00 Bensulide
3.00 18-46-00, Dry
Service Cost
$ / Unit
Labor
Type
Tractor
Tractor
Tractor
3.00 Pt
42.58 Ga
250.00 Lb
245.00 Tn
Tractor
Tractor
3.00 Ac
20.00
1.50 Water, District
20.00
6.00
Tractor
Other
Tractor
Other
Tractor
Irrigators
Tractor
Tractor
Other
Tractor
3.50
75.00 Ac
3.00 46-00-00, Urea 46
Tractor
15.00 Ac
0.20
*NOTES: Machine times, labor times, and material rates are for one time over the designated acreage.
Hand
1.00
4.00
4.00
8.00
1.50
Lb
AI
Ga
Oz
Pt
20.25
15.00
170.80
144.04
33.17
Lb
AF
Tn
Ga
Ga
4.24 Ac
Irrigators
4.75 Ac
Tractor
Loader/Wat
Tractor
Table 19F. Operations Calendar; Watermelons, 2001
COUNTY: Maricopa
CROP:
Watermelons
AREA:
Roosevelt WCD
FARM: Maricopa Veg
ACRES: 1.0
YIELD:
16.3 Tn/Acre
111
No.
Operation
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
* NOTE:
Rip
Disk
Laser Level
List
Soil Fertility
Apply Fert/Ground
Plant
Apply Mulch
Buck Rows
Irrigate
Disk Ends
Remove Mulch
Cultivate
Hand Weeding
Apply Fert/Ground
Pollinate
Turn Vines
Apply Fungicide/Air
Irrigate/Run Fertilizer
Apply Insecticide/Air
Harvest, Load & Haul
Disk Residue
P = Previous Year C = Current Year
WATER SOURCE:
IRRIGATION SYSTEM:
PREVIOUS CROP:
Roosevelt WCD
Flood Furrow
Wheat, Winter
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
09/17/2001
----------------------------------------Month and Times Operation Performed ----------------------------------------------Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
0.5 P
2.0 P
0.5 P
1.0 P
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
3.0 C
1.0 C
1.0 C
3.0 C
2.0 C
1.0 C
2.0 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
2.0 C
1.0 C
1.0 C
1.0 C
1.0 C
2.0 C
1.0 C
1.0 C
1.0 C
1.0 C
3.0 C
1.0 C
N = Next Year
Appendix A. Tables of Prices of Selected Inputs
for Maricopa County, Arizona
Table A.1
Estimated Costs of Pumping Irrigation Water
A-2
Table A.2
Water Cost in Irrigation Districts
A-2
Table A.3
Selected Labor and Price Rates
A-2
Table A.4
Property Taxes and Tax Assessments
A-3
Table A.5
Costs of Selected Custom Operations
A-4
Table A.6
Costs of Owning and Operating Irrigation
Systems (This table is included only when such
A-5
irrigation systems are included in the budget tables.)
A-1
A-2
Diesel
Electric
Nat. Gas
Electric
Diesel
Electric
Nat. Gas
Diesel
Electric
Nat. Gas
Diesel
Electric
Nat. Gas
Diesel
Electric
Nat. Gas
Electric
Nat. Gas
Energy
$0.84080
$0.08733
$0.42168
$0.08475
$0.84080
$0.02854
$0.42097
$0.84080
$0.08402
$0.42080
$0.84080
$0.08446
$0.42219
$0.84080
$0.08590
$0.42110
$0.08529
$0.42101
Price
/Gal
/Kwh
/Th
/Kwh
/Gal
/Kwh
/Th
/Gal
/Kwh
/Th
/Gal
/Kwh
/Th
/Gal
/Kwh
/Th
/Kwh
/Th
1,800
1,800
1,800
1,300
2,950
2,950
2,950
1,650
1,650
1,650
1,000
1,000
1,000
1,750
1,750
1,750
2,400
2,400
(GPM)
(Ft)
545
545
545
720
310
310
310
600
600
600
600
600
600
495
495
495
375
375
Rate
Pump
Lift
Pump
Case
16
16
16
16
20
20
20
16
16
16
16
16
16
16
16
16
16
16
(in)
Diam
Salt River Project
Roosevelt WCD
Roosevelt ID
New Magma ID
Maricopa County Muni
Harquahala Valley ID
Chandler Heights
Buckeye WCD
Name
BWCD
ChanHg
HVID
MCMWD
NMID
RID
RWCD
SRP
$1.00 plus
$9.00 /AF
$51.00 plus
$45.00 /AF
$9.67 plus
$35.00 /AF
$6.00 plus
$36.00 /AF
$24.00 plus
$31.00 /AF
$15.00 plus
$20.00 /AF
$17.00 plus
$15.00 /AF
$20.00
2 free + 3 more @
+ $44.74 per account
$35.00 Pull 3
0.188
0.540
0.154
0.540
0.188
0.540
0.154
0.188
0.540
0.154
0.188
0.540
0.154
0.188
0.540
0.154
0.540
0.154
Efficiency
Pump
Overall
$10 /AF + more @
Pull 1
Surface Water Costs
Assess
ment **** Dollars per Acre Foot (AF) ****
1,800
1,800
1,800
1,800
600
600
600
1,800
1,800
1,800
1,200
1,200
1,200
1,000
1,000
1,000
1,000
1,000
(Ft)
Depth
Table A.2 Estimated Cost of Surface Irrigation Water in Central Arizona, 2001
AGUILA
AGUILA
AGUILA
DEER VALLEY
GILA BEND
GILA BEND
GILA BEND
HARQUAHALA VALLEY
HARQUAHALA VALLEY
HARQUAHALA VALLEY
QUEEN CREEK
QUEEN CREEK
QUEEN CREEK
RAINBOW VALLEY
RAINBOW VALLEY
RAINBOW VALLEY
SCOTTSDALE
SCOTTSDALE
Maricopa County
Area
$33.00
$320,174
$258,657
$388,479
$236,878
$178,153
$124,848
$204,228
$304,609
$236,482
$329,701
$179,901
$148,883
$229,692
$193,737
$152,870
$246,266
$149,802
$237,626
Cost
Well
$32,144
$24,666
$40,001
$24,112
$19,481
$12,832
$22,805
$31,844
$23,594
$35,104
$18,733
$14,620
$24,590
$21,390
$16,125
$27,574
$14,901
$25,565
($/Yr)
Cost
Ownership
Table A.1 Estimated Cost of Pumping Irrigation Water in Central Arizona, 2001
$22.45
$17.22
$27.93
$17.49
$8.30
$5.47
$9.72
$24.25
$17.97
$26.74
$23.56
$18.39
$30.93
$15.37
$11.58
$19.81
$7.81
$13.39
$59.14
$90.25
$50.68
$115.71
$33.64
$16.78
$28.78
$65.11
$95.59
$55.68
$65.11
$96.09
$55.86
$53.71
$80.64
$45.97
$60.65
$34.82
Energy
$7.59
$6.55
$7.59
$8.65
$4.32
$3.72
$4.32
$8.36
$7.21
$8.36
$8.36
$7.21
$8.36
$6.89
$5.94
$6.89
$4.50
$5.22
Repairs
$2.75
$2.75
$2.75
$2.75
$2.75
$2.75
$2.75
$2.75
$2.75
P Tax
Variable Cost/AF
Labor Group
Contract Labor
Hand Weeders
Harvest Operators
Irrigators
Tractor Operators
Other
Unit
Hr
Hr
Hr
Hr
Hr
Hr
$66.73
$96.80
$58.27
$127.11
$37.96
$20.50
$33.10
$73.47
$102.80
$64.04
$76.22
$106.05
$66.97
$63.36
$89.33
$55.61
$67.90
$42.79
Total
Cost of Pumping Irrig Water
Fixed
/AF
Table A.3 Wage Rates in Central Arizona, 2001
1,432
1,432
1,432
1,379
2,347
2,347
2,347
1,313
1,313
1,313
795
795
795
1,392
1,392
1,392
1,909
1,909
(AF)
Pump
Annual
2001
Rate
$7.50
$5.50
$7.50
$5.50
$6.72
$6.72
$89.18
$114.02
$86.20
$144.59
$46.26
$25.97
$42.81
$97.72
$120.77
$90.77
$99.78
$124.44
$97.90
$78.73
$100.92
$75.42
$75.71
$56.19
TOTAL
COST
/AF
Table A.4 Maricopa Property Taxes, 2000/2001
State
Code
Area
Description
2000
Primary
2000
Secondary
2000
Total
Maricopa County (07) Property Taxes, Vegetable Crops
4800
Scottsdale
$5.8933
$2.2929
$8.1862
7900
1100
Litchfield Park
Peoria Outside
Waddell/Peoria
$7.3361
$6.4990
$6.9176
$12.4146
$7.9200
$10.1673
$19.7507
$14.4190
$17.0849
Vegetable Crop Average
$6.4054
$6.2301
$12.7810
For All Districts
CAWCD
Assessment
$0.2800
755
Special District Tax
701
707
711
712
714
716
750
751
753
756
757
Assessment
$5.2399
$57.4871
$0.5694
$10.0000
$17.7281
$28.3237
$11.3752
$2.2468
$24.0000
$172.9950
$10.0000
Aguila
Chandler Heights
New State ID
Queen Creek ID
Roosevelt ID
St John ID
Harq. Valley ID
McMicken ID
New Magma ID
Western Meadows
Tonopah ID
A-3
Table A.5 Maricopa Custom Operations, 2000/2001
Operation
Custom Service
Old Cost
New Cost
Apply Insecticide/Air
Apply Insecticide/Air
Pollenate
Air Spray, 5 Gal Mix
Air Spray, 7 Gal Mix
Bee Hive Rental
$3.52 /
$4.32 /
$15.00 /
Pick and Load
Harvest
Harvest
Field Grade
Haul, Custom
Hand Weeding
Thinning
Harvest
Harvest
Harvest, Load & Haul
Harvest
Harvest, Load & Haul
Harvest, Load & Haul
Haul, Custom
Haul, Custom
Haul, Custom
Haul, Custom
Haul, Custom
Harvest, Load & Haul
Plant Fertility
Soil Fertility
Cut & Load Melons
Cut/Pack/Load Broccoli
Cut/Top/Field Sack Dry Onions
Grade/Size/Pack Onions
Field Haul Dry Onions
Hand Weeding
Thinning
Harvest Carrots
Harvest Cauliflower
Harvest Green Onions
Harvest Mixed Greens
Harvest Spinach
Harvest-Load-Haul Lettuce
Haul Broccoli
Haul Cabbage
Haul Carrots
Haul Melons
Haul Produce
Pick & Haul Rapini
Plant Tissue Anal.(Petiol)
Soil Analysis (Surface)
$1.20
$2.45
$1.10
$0.65
$0.12
$75.00
$75.00
$1.00
$2.65
$3.00
$3.25
$3.25
$2.40
$0.20
$0.19
$0.18
$0.20
$0.25
$4.00
$6.00
$3.00
A-4
Acre
Acre
Acre
$4.73
$5.23
$15.00
/ Crtn
/ Crtn
/ Sack
/ Sack
/ Sack
/ Acre
/ Acre
/ Crtn
/ Crtn
/ Crtn
/ Crtn
/ Crtn
/ Crtn
/ Crtn
/ Crtn
/ Crtn
/ Crtn
/ Crtn
/ Crtn
/ Acre
/ Acre
$1.55
$2.75
$2.17
$1.00
$0.20
$75.00
$75.00
$3.25
$3.25
$5.00
$3.25
$3.25
$2.40
$0.20
$0.35
$0.20
$0.25
$0.25
$4.00
$6.00
$3.00
Appendix B. Tables of Prices of Selected Inputs, Arizona
Table B.1
Prices of Materials Used
B-2
Table B.2
Cost Data for Equipment and Implements
B-6
Note: These average input prices are used for all Arizona counties when appropriate.
Not all items listed are used in all counties.
B-1
Table B.1 Prices of Materials Used
Common Name
Example Trade Name
1998
Price
2001
Price
Fertilizers
0-0-12 LQD
7.5-26-0-8 LQD
00-45-00, TREBLE SUPER
00-52-00 LQD
05-26-00-08 PHOSFURIC
10-34-00 LQD
11-48-00 DRY
11-52-00 DRY
15-0-0-16 N-phuric ACID
15-15-15 DRY
16-20-00 DRY
16-20-00 LQD
17-00-00 LQD, CAN 17
18-46-00 DRY
20-0-0-40 Nitro-Sul
20-00-00 Amm. NITRATE, DRY
20-00-00 Amm. NITRATE, LQD
21-00-00 Amm SULFATE
28-0-0-9 N-Phuric ACID
32-00-00 URAN 32, LQD
33-00-00 Amm. NITRATE, DRY
46-00-00 L B UREA
46-00-00 UREA 46
82-00-00 Anhyd. AMMONIA
0-0-12 LQD
7.5-26-0-8 LQD
00-45-00, TREBLE SUPER
00-52-00 LQD
05-26-00-08 PHOSFURIC
10-34-00 LQD
11-48-00 DRY
11-52-00 DRY
15-0-0-16 N-phuric ACID
15-15-15 DRY
16-20-00 DRY
16-20-00 LQD
17-00-00 LQD, CAN 17
18-46-00 DRY
20-0-0-40 Nitro-Sul
20-00-00 Amm. NITRATE, DRY
20-00-00 Amm. NITRATE, LQD
21-00-00 Amm SULFATE
28-0-0-9 N-Phuric ACID
32-00-00 URAN 32, LQD
33-00-00 Amm. NITRATE, DRY
46-00-00 L B UREA
46-00-00 UREA 46
82-00-00 Anhyd. AMMONIA
$55.00
$260.00
$317.50
$317.00
$290.00
$266.40
$330.00
$284.00
$205.00
$320.00
$240.67
$220.00
$0.00
$275.00
$0.00
$0.00
$0.00
$0.00
$0.00
$173.00
$320.00
$0.00
$257.00
$317.00
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
Tn
Tn
Tn
Tn
Tn
Tn
Tn
Tn
Tn
Tn
Tn
Tn
Tn
Tn
Tn
Tn
Tn
Tn
Tn
Tn
Tn
Tn
Tn
Tn
$55.00
$260.00
$260.00
$299.50
$290.00
$263.33
$330.00
$273.33
$205.00
$320.00
$250.50
$220.00
$175.00
$245.00
$280.00
$222.50
$155.00
$184.00
$240.00
$170.80
$320.00
$30.00
$271.17
$306.67
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
Lb
Lb
Ga
Ga
Ga
Ga
Ga
Ga
Ga
Ga
Ga
Ga
Ga
Ga
Lb
Ga
Ga
Ga
Ga
Oz
Ga
Ga
Ga
Ga
Ga
Ga
Ga
$15.75
$2.98
$8.69
$97.06
$31.25
$53.30
$105.81
$29.63
$15.15
$82.50
$65.23
$34.09
$125.00
$67.75
$26.27
$20.60
$18.00
$42.58
$22.23
$24.72
$18.75
$24.95
$21.15
$0.85
$42.00
$47.20
$241.81
Herbicides
Atrazine
Atrazine
Benefin
Dicamba
Cyanazine
Bromoxynil
Bromoxynil
Prometryn
2,4-d
Metolachlor
Metolachlor
EPTC
Fluazifop
Diclofop Methyl
Pronamide
MSMA
MSMA
Bensulide
Pendimethalin
Pyritiodac-sodium
Butylate
Trifluralin
Trifluralin
Trifluralin
Glyphosate
Glyphosate
Thiazopyr
AATREX, 4L, 2.5 GAL
AATREX, 80W, 5 LB
BALAN, 1.5EC, 2.5 GAL
BANVEL, 4E, 1 GAL
BLADEX, 4L, 2.5 GAL
BRONCO, 2.6/1.4L, 2.5 GAL
BUCTRIL, 4E, 2,5 GAL
CAPAROL, 4L, 2.5 GAL
D - 2,4-D AMINE, 4E, 1 GAL
DUAL, 8E, 2.5 GAL
DUAL, 8E, 30 GAL
EPTAM, 7E, 5 GAL
FUSILADE, 2000 (1E)
HOELON, 3EC, 5 GAL
KERB, 50W, 3LB
BUENO 6
MSMA ANY BRAND, 6S, 5 GAL
PREFAR, 4E, 5 GAL
PROWL, 4E, 5 GAL
STAPLE Oz.
SUTAN+, 6.7E, 2.5 GAL
TREFLAN, 4E, 30 GAL
TREFLAN, 4E, 2.5 GAL
TREFLAN, TR10, 50 LB
ROUNDUP, 4S, 2.5 GAL
ROUND UP ULTRA
VISOR
B-2
$0.00
$2.18
$14.95
$85.76
$25.26
$52.93
$67.93
$30.00
$11.71
$0.00
$60.84
$26.08
$120.00
$55.54
$22.75
$0.00
$18.33
$38.12
$27.52
$23.00
$17.98
$0.00
$29.75
$0.00
$44.00
$0.00
$0.00
Table B.1 Prices of Materials Used
Common Name
Example Trade Name
1998
Price
2001
Price
Herbicides Continued
Oryzalin
Napropamide
Simazine
Carfentrazone-ethyl
Diglycolamine
Clethodim
Pronamide
Imazethapyr
Sethoxydim
SURFLAN
DEVRINOL
PRINCEP 4L
AIM
CLARITY
SELECT 2 EC
COTTON PRO
PURSUIT DG
POAST
Imidacloprid
Abamectin
Permethrin
Cypermethrin
Fenvalerate
Cyfluthrin
Sulprophos
Bifenthrin
Profenofos
Profenofos
Dimethoate
Dimethoate
Dimethoate
Malathion
Fenpropathrin
Dimethoate
BT
Disulfoton
Disulfoton
Disulfoton
Carbofuran
Carbofuran
Azinphos Methyl
Lambdacyhalothrin
Methomyl
Chlorpyrifos
Chlorpyrifos
Malathion
Malathion
Methamidophos
Methamidophos
Zetacypermethrin
Acephate
Acephate
Amitraz
Methyl Parathion
Methyl Parathion
Endosulfan
Tralomethrin
Carbaryl
Carbaryl
Carbaryl
Spinosad
Phorate
Endosulfan
Abamectin
Lambdacyhalothrin
ADMIRE, F
AGRI-MEK, 15EC, 1 GAL
AMBUSH,2E, 1GAL
AMMO, 2.5EC, 1GAL
ASANA, XL, 1 GAL
BAYTHROID, 2E, 1 GAL
BOLSTAR, 6E, 5 GAL
CAPTURE, 2EC, 1 GAL
CURACRON, 6E, 2.5 GAL
CURACRON, 8E, 2.5 GAL
CYGON,'267', 5 GAL
CYGON,'400', 2.5 GAL
CYGON,'400', 5 GAL
CYTHION, ULV, 5 GAL
DANITOL
DIMETHONATE, 4E, 2.5 GAL
DIPEL, 2X, 1 LB
DISYSTON, 15G, 10 LB
DISYSTON, 15G, 50 LB
DISYSTON, 8E, 5 GAL
FURADAN, 15G, 50 LB
FURADAN,4F,2.5GAL
GUTHION, 2L, 5 GAL
KARATE, 1E, 1 GAL
LANNATE, 24%L, 2.5 GAL
LOCK - ON
LORSBAN, 4E, 2.5 GAL
MALATHION, 5S, 2.5 GAL
MALATHION, 8E, 5 GAL
MONITOR, 4L, 2 GAL
MONITOR, 4L, 5 GAL
MUSTANG (FURY)
ORTHENE, 75S, 10 LB
ORTHENE, 90S, 10 LB
OVASYN, 5 GAL
PARATHION/METHYL, 4E, 5 GAL
PENNCAP M, 2L, 5 GAL
PHASER, 3EC, 1 GAL
SCOUT X-TRA, 1 GAL
SEVIN, 4F, 2.5 GAL
SEVIN, 80S, 10 LB
SEVIN, XLR PLUS, 2.5 GAL
SUCCESS
THIMET, 20G, 50 LB
THIODAN, 3EC, 2.5 GAL
ZEPHYR, 15EC, 2.5 GAL
WARRIOR T
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
/
/
/
/
/
/
/
/
/
Ga
Ga
Ga
Oz
Ga
Ga
Ga
Oz
Ga
$80.86
$8.75
$19.50
$8.80
$91.30
$192.71
$28.00
$10.65
$67.85
$591.67
$706.00
$115.83
$285.64
$146.61
$496.00
$490.00
$549.00
$120.00
$0.00
$26.50
$35.13
$38.00
$29.42
$174.00
$24.75
$10.50
$1.79
$0.00
$71.08
$1.65
$75.95
$31.25
$278.75
$49.05
$37.08
$50.95
$20.00
$30.73
$76.50
$86.48
$317.83
$9.00
$10.31
$47.56
$0.00
$27.50
$33.47
$283.89
$28.75
$4.76
$25.00
$600.00
$2.18
$34.80
$550.00
$0.00
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
Ga
Ga
Ga
Ga
Ga
Ga
Ga
Ga
Ga
Ga
Ga
Ga
Ga
Ga
Ga
Ga
Lb
Lb
Lb
Ga
Lb
Ga
Ga
Ga
Ga
Ga
Ga
Ga
Ga
Ga
Ga
Ga
Lb
Lb
Lb
Ga
Ga
Ga
Ga
Ga
Lb
Ga
Ga
Lb
Ga
Ga
Ga
$588.40
$732.91
$120.50
$291.66
$144.04
$520.67
$288.38
$490.00
$120.00
$113.00
$26.50
$35.59
$38.00
$32.00
$167.83
$12.00
$11.02
$1.74
$20.50
$66.44
$1.17
$76.85
$30.30
$270.00
$48.94
$37.73
$47.21
$21.50
$31.69
$77.00
$82.98
$321.18
$9.61
$10.49
$46.74
$30.00
$25.75
$34.08
$330.00
$28.75
$4.98
$25.00
$609.67
$2.03
$33.17
$550.00
$336.00
Insecticides
B-3
Table B.1 Prices of Materials Used
Common Name
Example Trade Name
1998
Price
2001
Price
Fungicides
Triadimefon
Benomyl
Chlorothalonil
Mancozeb
Mancozeb
Metalaxyl
Vinclozolin
BAYETON, 50WP, 5 LB
BENLATE, 50WP, 2 LB
BRAVO 500, 2.5 GAL
DITHANE, M45, 80W, 3 LB
DITHANE, M45, 80W, 50 LB
RIDOMIL, 2E, 1 GAL
RONILAN, 50DF, 5 LB
$61.50
$19.03
$59.00
$0.00
$3.20
$204.58
$23.20
/
/
/
/
/
/
/
Lb
Lb
Ga
Lb
Lb
Ga
Lb
$70.12
$20.25
$42.60
$3.20
$3.10
$202.05
$24.59
$24.33
$45.92
$56.16
$46.88
$200.00
$0.00
$40.00
$1.40
$0.00
/
/
/
/
/
/
/
/
/
Ga
Ga
Lb
Ga
Lb
Ga
Ga
Ga
Ga
$24.35
$46.28
$59.00
$50.78
$216.71
$43.00
$40.78
$1.25
$6.50
$0.80
$107.75
$62.67
$13.50
$75.00
$16.13
$13.00
/
/
/
/
/
/
/
Lb
Ga
Ga
Ga
Tn
Ga
Ga
$0.80
$118.60
$64.33
$13.50
$75.00
$16.40
$14.75
Defoliants
Endothall
Tribufos
Thidiazuron
Merphos
Thidiazuron/Diuron
Paraquat
Paraquat
ACCELERATE, 0.5S, 5 GAL
DEF-6, 6E, 2.5 GAL
DROPP, 50WP, 1 LB
FOLEX, 6E, 5 GAL
GINSTAR
GRAMOXONE EXTRA, 2.5L, 2.5 GAL
GRAMOXONE, 2S, 5 GAL
SODIUM CHLORATE 3, 1 GAL
SODIUM CHLORATE #2, 3, 1 GAL
Miscellaneous
Chlorine Comp. Gas
Mepiquat Chloride
Ethephon
Spreader-Activator
Sulfuric Acid
Surfactant
Vegetable Oil
Chlorine Comp. Gas
PIX, .35L, 1 GAL
PREP, 6E, 5 GAL
Sorba Spray Zip
Sulfuric Acid Bulk
Surfactant (Spreader)
Vegetable Oil Concentrate
B-4
Table B.1 Prices of Materials Used
Common Name
Example Trade Name
1998
Price
2001
Price
Cartons & Boxes
Boxes & Supplies
Boxes for Cauliflower
Boxes for Leaf Lettuce
Broccoli Boxes
Field Crates (Bu)
Cantaloupe Cartons
Corn Sacks 5 Dz Cap
Lettuce Cartons
Onion Bags
Plastic Mulch (Average)
Watermelon Bins
Waxed Cartons
Wirebound Crates
Boxes & Supplies
Boxes for Cauliflower
Boxes for Leaf Lettuce
Broccoli Boxes
Field Crates (Bu)
Cantaloupe Cartons
Corn Sacks 5 Dz Cap
Lettuce Cartons
Onion Bags
Plastic Mulch (Average)
Watermelon Bins
Waxed Cartons
Wirebound Crates
Beet Seed
Bell Pepper (OP)
Broccoli Seed (Hybrid)
Broccoli Seed (OP)
Butternut Squash Sd
Cabbage Sd (OP)
Cabbage Seed (Hybrid)
Cantaloupe Sd (Hybrid)
Carrot Seed (Raw/Hybrid)
Cauliflower Sd (Hyb)
Cauliflower Seed
Cauliflower Trans
Chile Pepper Sd (OP)
Chinese Cabbage Sd
Collard Seed
Egg Plant (Hybrid)
Garlic Cloves
Green Bean Sd
Green Onion Seed
Head Lettuce Sd
Head Lettuce Sd, Coated
Head Lettuce Sd, Pellet
Honeydew Melons(Hybrid)
Leaf Lettuce Sd (raw)
Okra Seed
Okra Seed (Hybrid)
Onion Seed (Pelletized)
Parsley Seed
Pickling Cucumber (Hyb)
Potato Seed
Potato Seed + Fung.
Pumpkin Seed (Hyb)
Radish Seed
Rappini Seed
Slicer Cucumber (Hyb)
Snap Bean Seed
Spinach Seed (Hyb)
Summer Squash
Sweet Corn (Super Sweets)
Sweet Corn Seed
Sweet Corn Seed + Fung.
Sweet Potato Slips
Tomato Seed (Hybrid)
Turnip Sd (Hyb)
Turnip Seed (OP)
Watermelon Seed (Hyb)
Watermelon Seed (OP)
Watermelon, Seedless
Zucchini Seed (Hybrid)
Beet Seed
Bell Pepper (OP)
Broccoli Seed (Hybrid)
Broccoli Seed (OP)
Butternut Squash Sd
Cabbage Sd (OP)
Cabbage Seed (Hybrid)
Cantaloupe Sd (Hybrid)
Carrot Seed (Raw/Hybrid)
Cauliflower Sd (Hyb)
Cauliflower Seed
Cauliflower Trans
Chile Pepper Sd (OP)
Chinese Cabbage Sd
Collard Seed
Egg Plant (Hybrid)
Garlic Cloves
Green Bean Sd
Green Onion Seed
Head Lettuce Sd
Head Lettuce Sd, Coated
Head Lettuce Sd, Pellet
Honeydew Melons(Hybrid)
Leaf Lettuce Sd (raw)
Okra Seed
Okra Seed (Hybrid)
Onion Seed (Pelletized)
Parsley Seed
Pickling Cucumber (Hyb)
Potato Seed
Potato Seed + Fung.
Pumpkin Seed (Hyb)
Radish Seed
Rappini Seed
Slicer Cucumber (Hyb)
Snap Bean Seed
Spinach Seed (Hyb)
Summer Squash
Sweet Corn (Super Sweets)
Sweet Corn Seed
Sweet Corn Seed + Fung.
Sweet Potato Slips
Tomato Seed (Hybrid)
Turnip Sd (Hyb)
Turnip Seed (OP)
Watermelon Seed (Hyb)
Watermelon Seed (OP)
Watermelon, Seedless
Zucchini Seed (Hybrid)
$0.95
$0.95
$1.05
$0.82
$0.00
$0.87
$0.49
$1.00
$1.10
$75.00
$9.00
$1.20
$1.60
/
/
/
/
/
/
/
/
/
/
/
/
/
Ct
Ct
Ct
Ct
Sk
Ct
Sk
Ct
Sk
Roll
Ea
Ct
Ct
$0.95
$0.95
$1.09
$0.90
$7.58
$1.00
$0.84
$1.15
$1.10
$85.00
$11.00
$1.30
$1.70
$5.67
$31.67
$2.36
$15.00
$11.18
$16.75
$2.54
$9.46
$0.22
$4.80
$61.67
$32.50
$34.23
$0.87
$5.50
$2.86
$10.00
$2.49
$21.18
$0.60
$0.77
$0.77
$20.27
$0.36
$4.83
$61.33
$0.87
$11.83
$19.48
$16.00
$0.00
$19.88
$4.51
$16.50
$44.67
$2.55
$2.84
$38.14
$9.21
$7.58
$8.50
$20.00
$10.34
$25.17
$4.75
$30.26
$27.70
$186.00
$50.00
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
Lb
Lb
Th
Lb
Lb
Lb
Th
Lb
Th
Th
Lb
Th
Lb
Lb
Lb
Th
Cw
Lb
Lb
Th
Th
Th
Lb
Th
Lb
Lb
Th
Lb
Lb
Cw
Cw
Th
Lb
Lb
Lb
Lb
Lb
Lb
Lb
Lb
Lb
Th
Th
Lb
Lb
Th
Th
Lb
Lb
$6.08
$32.67
$2.65
$15.00
$11.80
$17.13
$2.89
$9.90
$0.25
$5.10
$71.67
$33.00
$32.67
$1.07
$5.50
$2.95
$10.00
$3.00
$12.33
$0.60
$0.77
$0.77
$21.43
$0.54
$4.42
$61.33
$0.87
$12.67
$19.48
$16.00
$0.00
$20.25
$5.75
$19.00
$44.67
$2.55
$2.84
$38.14
$9.21
$7.58
$8.50
$20.00
$10.09
$25.17
$4.75
$31.58
$27.70
$189.00
$47.01
Vegetable Seeds
B-5
Table B.2 Cost Data for Equipment and Implements
Name
New
Hrs to
Price
Wearout
Dollar Cost per Hour of Use
Annual
Hours y
Deprec
Opp. Int.
THI
Repairs
Fuel
Total
Tractors
Tractor, 25 PTO HP
Tractor, 25 PTO HP, MFWD
Tractor, 35 PTO HP
Tractor, 35 PTO HP, MFWD
Tractor, 40 PTO HP
Tractor, 40 PTO HP , MFWD
Tractor, 50 PTO HP
Tractor, 50 PTO HP, MFWD
Tractor, 60 PTO HP
Tractor, 60 PTO HP, MFWD
Tractor, 70 PTO HP
Tractor, 70 PTO HP, MFWD
Tractor, 80 PTO HP
Tractor, 80 PTO HP, MFWD
Tractor, 100 PTO HP
Tractor, 100 PTO HP, MFWD
Tractor, 125 PTO HP
Tractor, 125 PTO HP, MFWD
Tractor, 150 PTO HP
Tractor, 150 PTO HP, MFWD
Tractor, 175 PTO HP
Tractor, 175 PTO HP, MFWD
Tractor, 200 PTO HP, 4WD
Tractor, 85 hp "MUDDER"
Tractor, 235 Eng HP, Art.
Tractor, 300 Eng HP, Art.
Tractor, 335 Eng HP, Art.
Tractor, 375 Eng HP, Art.
Tractor, Crawler, Rubber Track
Skip Loader, Wheeled
Motor Grader, 12'
$13,003
$16,577
$20,550
$22,786
$21,942
$25,371
$25,307
$29,041
$29,285
$35,664
$32,461
$39,646
$36,784
$45,029
$50,344
$61,243
$65,746
$76,656
$81,578
$92,268
$98,877
$110,999
$119,274
$42,913
$118,900
$134,560
$137,034
$151,900
$160,240
$89,426
$184,230
12,000
16,000
12,000
16,000
12,000
16,000
12,000
16,000
12,000
16,000
12,000
16,000
12,000
16,000
12,000
16,000
12,000
16,000
12,000
16,000
12,000
16,000
16,000
12,000
16,000
16,000
16,000
16,000
16,000
12,000
16,000
1200
1200
1200
1200
1200
1200
1200
1200
1200
1200
1200
1200
1200
1200
1200
1200
1200
1200
1200
1200
1200
1200
2000
1200
2000
2000
2000
2000
2000
1000
1200
$0.76
$0.80
$1.21
$1.11
$1.29
$1.23
$1.49
$1.41
$1.72
$1.73
$1.91
$1.92
$2.16
$2.18
$2.96
$2.97
$3.86
$3.72
$4.79
$4.48
$5.81
$5.39
$4.85
$2.52
$4.84
$5.48
$5.58
$6.18
$6.52
$5.59
$8.94
$0.59
$0.71
$0.94
$0.97
$1.00
$1.08
$1.15
$1.24
$1.33
$1.52
$1.48
$1.69
$1.67
$1.92
$2.29
$2.62
$2.99
$3.28
$3.71
$3.94
$4.50
$4.74
$3.41
$1.95
$3.40
$3.85
$3.92
$4.35
$4.58
$4.69
$7.87
$0.14
$0.17
$0.22
$0.23
$0.24
$0.26
$0.27
$0.30
$0.32
$0.36
$0.35
$0.40
$0.40
$0.46
$0.54
$0.62
$0.71
$0.78
$0.88
$0.94
$1.07
$1.13
$0.80
$0.46
$0.80
$0.91
$0.92
$1.02
$1.08
$1.12
$1.88
$1.09
$0.80
$1.73
$1.09
$1.84
$1.22
$2.13
$1.39
$2.46
$1.71
$2.73
$1.90
$3.09
$2.16
$4.23
$2.94
$5.52
$3.68
$6.85
$4.43
$8.31
$5.33
$5.73
$3.60
$5.71
$6.46
$6.58
$7.29
$7.69
$7.51
$8.84
$1.12
$1.03
$1.57
$1.45
$1.80
$1.66
$2.25
$2.07
$2.70
$2.48
$3.15
$2.90
$3.60
$3.31
$4.50
$4.14
$6.07
$5.59
$6.74
$6.21
$7.87
$7.24
$8.99
$3.73
$7.87
$10.12
$11.02
$12.81
$10.57
$4.05
$5.62
$3.71
$3.51
$5.66
$4.85
$6.17
$5.45
$7.29
$6.41
$8.53
$7.81
$9.61
$8.82
$10.92
$10.04
$14.52
$13.29
$19.16
$17.04
$22.98
$20.00
$27.55
$23.83
$23.79
$12.27
$22.62
$26.81
$28.01
$31.66
$30.44
$22.96
$33.15
$107,880
$110,680
$126,986
$140,511
$157,934
$232,671
$244,800
$139,749
$122,138
$173,618
$208,616
$62,738
$89,000
$105,000
$125,000
$125,000
$188,000
$29,500
$133,493
$80,157
$33,400
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
4,000
4,000
3,000
12,000
12,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
300
300
400
400
400
500
500
500
500
400
300
300
1000
1000
1000
1000
1000
400
400
400
400
$30.02
$30.80
$31.49
$34.85
$39.17
$53.71
$56.51
$32.26
$28.19
$36.24
$46.43
$17.46
$6.32
$7.46
$18.98
$18.98
$28.55
$5.98
$27.08
$16.26
$6.77
$17.96
$18.43
$17.21
$19.04
$21.40
$26.49
$27.87
$15.91
$13.90
$21.68
$32.73
$10.44
$4.34
$5.12
$7.72
$7.72
$11.61
$3.75
$16.95
$10.18
$4.24
$4.19
$4.30
$3.99
$4.41
$4.96
$6.09
$6.40
$3.66
$3.19
$5.06
$7.72
$2.44
$1.02
$1.21
$1.74
$1.74
$2.62
$0.88
$3.97
$2.38
$0.99
$59.75
$61.30
$17.01
$18.82
$21.15
$61.64
$64.85
$37.02
$32.35
$20.83
$25.03
$11.29
$64.08
$75.60
$30.00
$30.00
$45.12
$7.08
$32.04
$19.24
$8.02
$4.44
$4.44
$4.19
$4.61
$4.61
$6.71
$6.71
$4.61
$5.53
$4.19
$4.19
$2.93
$3.82
$3.82
$3.73
$3.82
$4.05
$3.47
$2.52
$2.52
$2.18
$116.37
$119.28
$73.89
$81.73
$91.29
$154.62
$162.33
$93.45
$83.18
$88.00
$116.10
$44.57
$79.58
$93.20
$62.18
$62.27
$91.95
$21.15
$82.55
$50.57
$22.20
$14,703
$17,860
$21,212
$23,169
$22,875
$39,638
$48,138
$54,638
$144,955
$41,524
3,000
4,000
4,000
5,500
5,500
5,500
5,500
5,500
5,500
12,000
600
600
600
600
600
600
600
600
1000
1000
$4.17
$3.80
$4.51
$3.58
$3.54
$6.13
$7.44
$8.44
$22.40
$2.94
$1.29
$1.52
$1.81
$1.92
$1.90
$3.28
$3.99
$4.53
$7.56
$2.03
$0.70
$0.86
$1.02
$1.11
$1.10
$1.90
$2.31
$2.62
$4.17
$0.48
$2.95
$3.69
$4.39
$4.95
$4.88
$8.46
$10.28
$11.66
$30.94
$3.49
$2.67
$4.00
$4.67
$5.34
$7.34
$9.34
$9.34
$9.34
$5.03
$5.03
$11.79
$13.87
$16.39
$16.89
$18.75
$29.11
$33.35
$36.59
$70.11
$13.96
Self Propelled Harvest Equipment
Bale Wagon, SP PRC
Bale Wagon, SP PRC W/Squeeze
Combine, Sm. Gr., PL20, 155 Bu
Combine, Sm. Gr., PL20, 190 Bu
Combine, Corn, 190 Bu, 6 Row
Cotton Picker, 4Rw, HDC C PC
Cotton Picker, 5Rw, HDC C PC
Cotton Picker, 2Rw
Cotton Stripper, 4Rw PSB PC
Forage Harv,SP RC 3.0 PSB FC
Forage Harv,SP SB 14.0 PSB FC
Windrower, 14.0', HS, SC
Lettuce Harvester, 12Rw
Cauliflower Harvester, 18 Row
Chili Harvester, SP 2 Row
Chili Harvester, SP 2 Row
Chili Harvester, SP 4 Row
Nut Harvester, w/4' Head
Catch Frame Harvester
Tree Shaker, SP 7'
Sweeper, 7.5' w/30 HP Wisc
Trucks
Pickup Truck, Mini
Pickup Truck, 1/2 Ton
Pickup Truck, 3/4 Ton
Pickup Truck, 3/4 Ton 4WD
Pickup Truck, 1 Ton
Truck, 5 Ton w/1000 Gal Tank
Truck, 5 Ton, Grain
Crew Bus, 44 Passenger
Truck, Module Hauler
Truck, Mixer/Feeder w/Scales
Fuel Prices: Diesel (D) $0.729, Gasoline (UG) $1.16
B-6
Table B.2 Cost Data for Equipment and Implements
Name
New
Hrs to
Price
Wearout
Dollar Cost per Hour of Use
Annual
Hours y
Deprec
Opp. Int.
THI
Repairs
Fuel
Total
$5.34
$21.00
$28.89
$3.87
$8.47
$10.78
$3.14
$44.39
$11.54
$4.76
Spray Equipment
High Clearance Sprayer, 18 Rw
Over Vine Sprayer, 2 row
Directed Spray Rig, 8 Row
Directed Spray Rig, 16 Row
Saddle Tk Sprayer, 2 Tk 8 Row
Manual Spray Rig, 150 g on ski
Sprayer, Air Blast 500 GAL ENG
Sprayer, Air Blast 500 GAL PTO
Spraycab
$70,308
$22,100
$3,775
$8,250
$8,250
$2,400
$51,000
$14,818
$12,000
12,000
1,500
1,500
1,500
1,500
1,500
2,000
2,000
3,000
900
200
500
500
200
200
500
500
500
$5.22
$11.43
$1.54
$3.37
$4.27
$1.24
$16.74
$4.86
$2.85
$3.68
$5.87
$0.48
$1.05
$2.19
$0.64
$6.15
$1.79
$1.35
$0.87
$1.35
$0.10
$0.23
$0.51
$0.15
$1.37
$0.40
$0.31
$5.91
$10.23
$1.75
$3.82
$3.82
$1.11
$15.46
$4.49
$0.25
$32,284
$90,000
$21,935
$51,045
$36,672
$36,873
$32,023
$30,000
$7,635
$14,835
$28,339
$62,000
$3,903
$70,350
$92,000
$10,239
$13,040
$6,589
$13,619
$17,600
$22,475
3,000
3,000
2,000
2,000
2,500
2,500
2,500
2,000
2,500
2,500
3,000
3,000
2,000
2,500
2,500
2,000
2,000
2,000
2,500
2,500
250
300
500
300
300
300
300
300
400
400
400
400
200
300
450
450
450
450
450
300
300
200
$8.99
$21.93
$8.25
$19.19
$11.70
$11.77
$10.22
$10.44
$2.26
$4.39
$7.33
$18.81
$1.47
$20.15
$26.35
$3.45
$4.25
$2.15
$4.35
$5.62
$46.69
$5.37
$10.01
$3.98
$9.26
$6.35
$6.38
$5.54
$4.33
$1.05
$2.05
$3.76
$14.26
$0.71
$8.84
$11.55
$1.34
$1.73
$0.88
$2.36
$3.05
$8.52
$1.25
$2.28
$0.91
$2.12
$1.47
$1.48
$1.28
$0.98
$0.24
$0.47
$0.87
$3.38
$0.16
$2.01
$2.63
$0.30
$0.39
$0.20
$0.55
$0.71
$1.67
$8.53
$21.67
$8.78
$20.44
$9.53
$9.58
$8.32
$6.82
$2.41
$4.63
$7.49
$16.38
$2.92
$19.28
$25.22
$2.33
$3.95
$2.00
$3.34
$4.32
$4.91
$4,560
$3,145
$5,127
$25,600
$24,500
2,500
2,500
2,500
2,500
20,000
130
130
130
200
1500
$1.72
$1.19
$1.93
$8.91
$1.08
$1.55
$1.07
$1.75
$6.14
$0.77
$0.37
$0.26
$0.42
$1.45
$0.18
$0.96
$0.66
$1.08
$14.03
$0.49
$4.60
$3.17
$5.18
$30.53
$2.53
$7,235
$7,470
$10,329
$10,200
$4,400
$7,290
$3,743
$5,331
$6,440
$7,650
$8,031
$8,206
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
200
200
110
110
120
110
110
110
110
110
200
200
$2.98
$3.07
$4.83
$4.77
$2.03
$3.41
$1.75
$2.49
$3.01
$3.58
$3.31
$3.38
$1.82
$1.88
$4.19
$4.14
$1.66
$2.96
$1.52
$2.16
$2.61
$3.11
$2.02
$2.07
$0.43
$0.44
$1.00
$0.99
$0.40
$0.71
$0.36
$0.52
$0.62
$0.74
$0.47
$0.48
$3.65
$3.77
$5.22
$5.15
$1.63
$2.69
$1.38
$1.97
$2.38
$2.83
$2.97
$3.03
$8.88
$9.17
$15.24
$15.05
$5.71
$9.77
$5.01
$7.14
$8.63
$10.25
$8.77
$8.96
$5,600
$2,372
$2,551
$13,979
$8,768
$18,156
$20,808
$8,851
$11,758
$13,604
$16,163
$19,224
$21,342
$6,787
$7,800
$8,600
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
$2.30
$0.98
$1.05
$5.75
$3.61
$7.47
$8.56
$3.64
$4.84
$5.60
$6.65
$7.91
$8.78
$2.79
$3.21
$3.54
$1.41
$0.60
$0.64
$3.52
$2.21
$4.57
$5.24
$2.23
$2.96
$3.43
$4.07
$4.84
$5.37
$1.71
$1.96
$2.17
$0.33
$0.14
$0.15
$0.82
$0.52
$1.07
$1.22
$0.52
$0.69
$0.80
$0.95
$1.13
$1.26
$0.40
$0.46
$0.51
$1.64
$0.69
$0.75
$4.09
$2.56
$5.31
$6.08
$2.59
$3.44
$3.98
$4.73
$5.62
$6.24
$1.98
$2.28
$2.51
$5.68
$2.41
$2.59
$14.18
$8.90
$18.42
$21.11
$8.98
$11.93
$13.80
$16.40
$19.51
$21.66
$6.89
$7.91
$8.73
$1,437
$1,699
$7,850
$4,823
$6,492
$4,710
$5,587
$4,721
$6,527
$6,100
$7,497
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
200
200
250
250
250
250
250
250
250
250
200
$0.59
$0.70
$3.04
$1.87
$2.51
$1.82
$2.16
$1.83
$2.53
$2.36
$3.09
$0.36
$0.43
$1.66
$1.02
$1.37
$1.00
$1.18
$1.00
$1.38
$1.29
$1.89
$0.08
$0.10
$0.39
$0.24
$0.32
$0.23
$0.27
$0.23
$0.32
$0.30
$0.44
$0.51
$0.61
$3.07
$1.88
$2.54
$1.43
$1.70
$1.68
$2.33
$2.17
$2.67
$1.55
$1.83
$8.15
$5.01
$6.74
$4.48
$5.31
$4.74
$6.55
$6.12
$8.09
$4.67
Trailed Harvest Equipment
Bale Wagon, Pull
Baler, 1 Tn, 'BIG BALE'
Baler, 2 Wire Auto PTO
Baler, 3 wire w/motor
Forage Harvester PTO RC2
Forage Harvester PTO SB8.0
Forage Harvester PTO WP6.2
Forage Wagon PTO Unloader
Tree Shaker, PTO
Nut Harvester
Module Builder
Module Handler
Mower, 7'
Potato Harvester, 2 Rw
Potato Harvester, 4 Rw
Combine Pickup Regular Head
Bean Knife Rig - 3 Pt/8 Row
Bean Rod/Windrower 10 Row
Rake, 9.5' LH
Rake, 9.5' LH AND RH
Sweeper, 13' Tractor Mounted
$3.34
$24.14
$55.90
$21.92
$54.35
$29.05
$29.21
$25.37
$22.57
$5.96
$11.53
$19.45
$52.84
$5.25
$50.27
$65.75
$7.43
$10.32
$5.22
$10.59
$13.68
$61.78
Leveling Equipment
Blade Scraper, 10'
Blade Scraper, 8'
Drag Scraper, 14'
Landplane 14'X 60'
Laser Receiver, Complete Syste
Plows
Moldboard Plow, 3-16 2 Way
Moldboard Plow, 4-16 2 Way
Moldboard Plow, 5-16 2 Way
Switch Plow, 6-16
Subsoiler, Heavy Duty, 3 Shank
Subsoiler, Heavy Duty, 7 Shank
Ripper, 3 Shank
V-Ripper, 5 Sk
V-Ripper, 7 Sk
V-Ripper, 7 Sk with Wings
V-Ripper, 9 Sk
V-Ripper, 11 Sk
Disks
Border Disk, Dbl. Gang
Border Disk, 6 Disk
Border Disk, Heavy Duty
Dbl. Offset Disk, 11.5'
Dbl. Offset Disk, 13'
Dbl. Offset Disk, 16'
Dbl. Offset Disk, 21'
Offset Disk, 10.5'
Offset Disk, 12'
Offset Disk, 13.5'
Offset Disk, 16.5'
Offset Disk, 18'
Offset Disk, 21'
Offset Disk, 8'
Tandem Disk, 10'
Tandem Disk, 12'
Cultivators
Section Harrow, 3 Section
Section Harrow, 4 Section
Vegetable Cultivator, 4 Row
Rolling Cultivator, 4 Rw
Rolling Cultivator, 6 Rw
Rotary Hoe, 4 Rw
Rotary Hoe, 6 Rw
Cultivator, Sweep, 4 Rw
Cultivator, Sweep, 6 Rw
Cultivator, 6 Row
Spring Tooth Revovator, 16'
B-7
Table B.2 Cost Data for Equipment and Implements
Name
New
Hrs to
Price
Wearout
Dollar Cost per Hour of Use
Annual
Hours y
Deprec
Opp. Int.
THI
Repairs
Fuel
Total
Miscellaneous Tillage
Cultipacker, 13'
Pegasus, 4 Row
Pegasus, 6 Row
Furrow Spike, 4 Rw
Lister, 5 Bottom
Lister, 7 Bottom
Mulch Layer, 1 Rw
Row Checker, 6 Row
Power Mulcher, 4 Rw
Power Mulcher, 6 Rw
Rowbuck, 10'
Rototiller, 6'
Disk-Lister, 2 Rw
Disk-Lister, 4 Rw
Disk-Lister, 6 Rw
Bed Roller, 4 Rw
Bed Roller, 6 Rw
Root Cutter-Puller, 2 Rw
Root Cutter-Puller, 4 Rw
Root Cutter-Puller, 6 Row
$4,800
$26,436
$36,174
$5,200
$5,597
$6,628
$1,225
$1,967
$5,198
$8,538
$2,719
$3,876
$9,850
$19,164
$27,026
$9,367
$12,704
$4,005
$6,190
$8,734
2,000
2,000
2,000
2,000
2,000
2,000
2,500
2,500
2,000
2,000
2,500
1,500
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
200
250
250
250
200
200
200
200
200
200
150
200
200
200
200
110
110
250
250
250
$1.98
$10.23
$14.00
$2.01
$2.30
$2.73
$0.43
$0.68
$2.14
$3.51
$1.00
$1.96
$4.05
$7.89
$11.12
$4.38
$5.94
$1.55
$2.40
$3.38
$1.21
$5.59
$7.65
$1.10
$1.41
$1.67
$0.29
$0.47
$1.31
$2.15
$0.82
$1.04
$2.48
$4.83
$6.81
$3.80
$5.16
$0.85
$1.31
$1.85
$0.71
$3.24
$1.77
$0.26
$0.33
$0.39
$0.07
$0.11
$0.31
$0.50
$0.20
$0.24
$0.58
$1.13
$1.59
$0.91
$1.23
$0.20
$0.30
$0.43
$0.95
$5.21
$7.13
$1.85
$2.83
$3.35
$1.10
$0.49
$3.74
$6.15
$0.93
$2.09
$2.88
$5.60
$7.90
$1.85
$2.50
$1.22
$1.88
$2.65
$4.84
$24.28
$30.56
$5.22
$6.87
$8.14
$1.89
$1.76
$7.50
$12.31
$2.95
$5.34
$9.99
$19.45
$27.42
$10.93
$14.83
$3.81
$5.89
$8.31
$8,400
$9,300
$5,686
$7,108
$9,296
1,200
1,200
1,200
1,200
1,200
150
150
200
200
200
$5.42
$6.00
$3.37
$4.22
$5.51
$2.96
$3.28
$1.60
$2.00
$2.62
$0.69
$0.76
$0.37
$0.46
$0.60
$5.59
$6.19
$3.78
$4.73
$6.19
$14.66
$16.23
$9.12
$11.40
$14.91
$30,000
$15,643
$9,180
$10,614
$11,010
$3,610
$10,956
$18,666
$15,643
$16,481
$11,958
$13,891
$32,000
$43,000
$2,562
$5,124
$886
$14,375
$4,228
$9,578
1,500
1,500
1,500
1,500
1,500
1,500
1,500
1,500
1,500
1,500
1,500
1,500
1,500
1,500
1,500
1,500
1,500
1,500
1,500
1,500
300.00
80.00
140.00
140.00
140.00
150.00
150.00
150.00
150.00
150.00
150.00
120.00
120.00
120.00
120.00
120.00
120.00
120.00
120.00
120.00
$13.49
$9.80
$5.13
$5.93
$6.15
$1.98
$6.01
$10.24
$8.58
$9.04
$6.56
$8.05
$18.55
$24.93
$1.49
$2.97
$0.51
$8.33
$2.45
$5.55
$5.84
$8.69
$3.25
$3.76
$3.90
$1.21
$3.68
$6.27
$5.25
$5.53
$4.02
$5.56
$12.80
$17.20
$1.02
$2.05
$0.35
$5.75
$1.69
$3.83
$3.32
$5.19
$1.91
$2.20
$2.29
$0.71
$2.15
$3.66
$3.07
$3.23
$2.35
$3.27
$7.54
$10.13
$0.60
$1.21
$0.21
$3.39
$1.00
$2.26
$15.00
$13.20
$4.59
$5.31
$5.50
$1.80
$5.48
$9.33
$7.82
$8.24
$5.98
$6.94
$16.00
$21.49
$1.28
$2.56
$0.44
$7.19
$2.11
$4.79
$37.64
$36.87
$14.88
$17.20
$17.84
$5.71
$17.32
$29.50
$24.73
$26.05
$18.90
$23.83
$54.89
$73.75
$4.39
$8.79
$1.52
$24.66
$7.25
$16.43
$5,356
$1,775
$3,013
$5,129
$9,152
$12,600
$8,007
$7,164
$6,445
$4,565
$5,800
$4,600
$42,274
$5,200
$7,272
$1,615
$9,495
$1,275
$3,012
$13,500
$9,142
$147,300
$89,030
$36,816
2,500
2,000
2,000
2,000
2,000
2,000
2,000
12,000
2,500
2,000
2,000
3,000
3,000
3,000
5,000
3,000
2,500
3,000
3,000
2,000
2,000
3,000
3,000
2,000
200
200
200
200
200
200
200
1200
200
200
200
200
1000
500
500
200
200
200
500
200
200
300
300
200
$1.86
$0.73
$1.24
$2.11
$3.77
$5.19
$3.30
$0.42
$2.24
$1.88
$2.39
$1.39
$8.23
$1.23
$1.20
$0.49
$3.30
$0.38
$0.71
$5.56
$3.76
$41.00
$24.78
$15.37
$1.29
$0.45
$0.76
$1.29
$2.30
$3.17
$2.02
$0.33
$1.55
$1.15
$1.46
$1.06
$2.72
$0.59
$0.73
$0.37
$2.28
$0.29
$0.34
$3.40
$2.30
$24.52
$14.82
$9.19
$0.30
$0.10
$0.18
$0.30
$0.54
$0.74
$0.47
$0.08
$0.36
$0.27
$0.34
$0.25
$1.50
$0.13
$0.17
$0.09
$0.54
$0.07
$0.08
$0.79
$0.54
$5.72
$3.46
$2.15
$1.31
$0.66
$1.11
$1.89
$3.38
$4.66
$7.05
$0.09
$5.80
$2.30
$2.91
$1.22
$11.17
$1.16
$1.89
$0.43
$3.15
$0.34
$0.80
$4.99
$3.38
$99.32
$60.03
$12.69
$4.76
$1.94
$3.29
$5.60
$9.99
$13.76
$12.83
$0.91
$9.95
$5.60
$7.10
$3.92
$23.62
$3.11
$3.99
$1.38
$9.27
$1.09
$1.93
$14.74
$9.98
$174.43
$106.95
$39.40
Fertilizer Application
Fert. Side Dress Unit, 4Rw
Fert. Side Dress Unit, 6Rw
Fertilizer Injector, 3 Rw
Fertilizer Injector, 4 Rw
Fertilizer Injector, 6 Rw
Planters
Air Planter 8 Row
Seeder, Broadcast
Grain Drill, 12'
Grain Drill 12' W/Fert Box
Grain Drill, 14'
Flexi-Planter - 4 Units
Planter, Drill Type, 4 Rw
Planter, Drawn Drill Type 4 Rw
Planter, Drill Type, 6 Rw
Planter, Drawn Drill Type 6 Rw
Planter/Gramor, 4 Bd,6 Line/Be
Planter/Gramor, 4 Bd,8 Line/Be
Planter, Potato, 3 Comp, 4 Rw
Planter, Potato 3 Comp. 6 Row
Planter, Planet Jr, 2R, 4 Unit
Planter, Planet Jr, 4 Rw
Planter, Flex 2 Line
Planter, Stanhay, 4 Rw
Transplanter, Veg, 2Rw
Transplanter, Veg, 4Rw
Miscellaneous
Brush Rake
Cane Trimmer, 1 Head
Cane Trimmer, 2 Heads
Rotary Stalk Cutter, 2 Rw
Rotary Stalk Cutter, 4 Rw
Row Crop Shredder, 4 Row
Rotary Mower, Offset 10.7'
3 Point Guidance Hitch
Post Hole Digger, PTO Drive
French Plow
Berm Sweep
Water Wagon, 1000 Gal Tank
Mixer/Feeder Wagon w/Scales
Border Blocker
Front End Loader
Flat Trailer
Vineyard Shredder, 7'
Bin Trailer
Cattle Trailer, Gooseneck
Vineyard Tiller 8'
Vineyard Tiller 6'
Orchard Trimmer Heavy Duty
Orchard Trimmer Mid Range
Orchard Trimmer Small Range
B-8
$3.86
$3.86