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