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