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