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