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