Table 13A. Income and Cash Operating Summary; Green Onions, 2001
COUNTY: Maricopa
CROP:
Onions, Green
AREA:
Salt River Project
FARM: Maricopa Veg
ACRES:
1.0
YIELD:
1,400.0 Ct / Acre
Item
INCOME ->
Onions
WATER SOURCE:
Salt River Project
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Honeydew Melons
Unit
Quantity
Crtn
1,400.00
Price/
Unit
$9.25
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) **
70
Other Purchased Inputs &
Seed/Transplants
Other Services and Rentals
Budgeted
/Acre
$12,950.00
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 $10.14 per Acre is included as an ownership cost in Table B.
Total
/Acre
Your Farm
Budget
$12,950.00
____________
164.33
____________
____________
____________
____________
162.41
____________
____________
____________
____________
58.53
____________
____________
____________
87.59
70.24
6.50
95.89
27.33
39.19
23.16
35.37
17.50
570.52
492.52
78.00
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:
9/11/01
973.29
____________
____________
____________
____________
0.49
____________
____________
0.24
7000.00
1997.73
8998.46
7.63
19.76
____________
____________
____________
____________
____________
____________
____________
____________
$9,999.13
$2,950.87
____________
____________
0.49
0.09
0.14
Table 13B. Allocations of Ownership Costs; Green Onions, 2001
COUNTY: Maricopa
CROP: Onions, Green
AREA:
Salt River Project
FARM: Maricopa Veg
ACRES:
1.0
YIELD:
1,400.0 Ct / Acre
Item
TOTAL INCOME at
$9.25 / Ct
TOTAL OPERATING EXPENSES
RETURN OVER CASH OPERATING EXPENSES
CASH OVERHEAD EXPENSES
Taxes, Housing and Insurance, Farm Machinery
General and Office Overhead (
5.0% of Total Operating Exp.)
General Farm Maintenance
( 3.0% of Total Operating Exp.)
Total Cash Overhead Expenses
Total Cash Operating and Overhead Cost
RETURNS OVER CASH OPER. AND OVER. EXPENSES
CAPITAL ALLOCATIONS (100% Equity)
Capital Replacement, Machinery and Vehicles
Interest on Equity, Machinery and Vehicles
WATER SOURCE:
Salt River Project
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Honeydew Melons
-- CASH COST BASIS ($/ACRE) -Income and Costs
Net Returns
$12,950.00
$9,999.13
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
9/11/01
-- TOTAL COST BASIS ($/ACRE) -Income and Costs
Net Returns
$12,950.00
$9,999.13
$2,950.87
$2,950.87
6.47
499.96
299.97
6.47
499.96
299.97
806.40
10,805.53
806.40
10,805.53
$2,144.47
$2,144.47
36.28
14.44
Total Capital Allocations
50.73
RETURNS TO LAND, CAPITAL, MANAGEMENT AND RISK -------------------------------->
$2,144.47
RETURNS TO LAND, MANAGEMENT AND RISK --------------------------------------------------------------------------------------------->
71
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 ----------------------------------------> $1,934.34
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
$1,883.61
799.93
1,016.54
1,867.19
TOTAL COST
$11,015.66
$11,866.32
RETURNS TO CAPITAL, MANAGEMENT AND RISK ---------------------------------------->
$1,934.34
RETURNS TO RISK (PROFITS) ----------------------------------------------------------------------------------------------------------------->
Item
$2,093.74
-- CASH COST BASIS ($/ACRE) -Income and Costs
Net Returns
$7.14
$0.73
$7.87
$1,083.68
-- TOTAL COST BASIS ($/ACRE) -Income and Costs
Net Returns
$7.14
$1.33
$8.48
Table 13C. Variable Operating Costs; Green Onions, 2001
COUNTY: Maricopa
CROP: Onions, Green
AREA:
Salt River Project
72
No.
First
Month Operation
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
May
May
Jun
Jul
Aug
Aug
Aug
Sep
Sep
Sep
Sep
Sep
Sep
Oct
Oct
Oct
Nov
Dec
Dec
Jan
FARM: Maricopa Veg
ACRES:
1.0
YIELD:
1,400.0 Ct / Acre
Plow
Disk
Laser Level
Soil Fertility
Apply Fert/Ground
List
Mulch
Plant
Apply Herbicide/Ground
Buck Rows
Irrigate
Disk Ends
Apply Insect./Ground
Cultivate
Hand Weeding
Apply Fert/Ground
Irrigate/Run Fertilizer
Prepare Ends
Harvest, Load & Haul
Disk Residue
Pickup Use 30 Mi/Acre
Operating Interest at 10.0
---- Hours * ---Machine Labor
WATER SOURCE:
Salt River Project
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Honeydew Melons
---- Operating Costs ($/ACRE *) Per Operation ---Fuel/Rps.
Labor Cust/Serv. Materials
Total
0.900
0.600
0.450
1.000
0.667
0.500
11.25
4.01
4.72
9.75
6.50
4.87
0.450
0.300
0.300
0.600
0.225
0.045
0.500
0.333
0.333
1.334
0.250
0.050
1.000
0.050
0.200
0.667
3.73
2.08
2.53
4.04
1.15
0.19
4.87
3.25
3.25
13.00
2.44
0.49
9.75
0.49
1.95
6.50
0.500
1.205
0.050
3.73
3.00
0.045
0.180
0.600
0.24
0.92
2.83
26.48
492.52
39.19
2.50
13.66
75.00
0.450
0.045
0.24
4.87
11.75
0.49
63.42
8.49
7000.00
0.450
1.000
0.500
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
9/11/01
3.01
7.63
1997.73
4.87
Tot. Cash
Expenses
Times
21.00
10.51
9.60
3.00
35.08
5.33
5.78
509.56
42.78
0.68
12.25
0.73
16.53
9.33
75.00
72.02
20.24
0.73
8997.73
7.88
1.0
4.0
0.5
1.0
1.0
1.0
1.0
1.0
1.0
1.0
6.0
4.0
2.0
2.0
1.0
1.0
1.0
1.0
1.0
1.0
19.76
TOTAL CASH OPERATING EXPENSES (includes all times over):
Class
21.00
42.04
4.80
3.00
35.08
5.33
5.78
509.56
42.78
0.68
73.49
2.91
33.06
18.65
75.00
72.02
20.24
0.73
8997.73
7.88
7.63
19.76
L
L
L
G
G
L
L
L
G
G
G
G
G
G
G
G
G
H
H
L
9999.13
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)
596.37
Growing (G)
376.91
Harvest (H)
8,998.46
Post Harvest (P)
0.00
Marketing (M)
0.00
Operating Overhead (O)
27.38
Total (T)
$9,999.13
SENSITIVITY OF THE NET REVENUES OVER TOTAL CASH EXPENSES ($/ACRE)
Prices ->
- 25%
- 10%
Budgeted
+ 10%
+ 25%
Yields
$6.94
$8.32
$9.25
$10.18
$11.56 Break-even Price
- 25%
- 10%
Budgeted
+ 10%
+ 25%
1,050.0
1,260.0
1,400.0
1,540.0
1,750.0
Break-even Yield
-445.38
-338.28
-266.87
-195.47
-88.36
1,011.49
1,409.97
1,675.63
1,941.28
2,339.76
1,982.74
2,575.47
2,970.63
3,365.78
3,958.51
2,953.99
3,740.97
4,265.63
4,790.28
5,577.26
4,410.87
5,489.22
6,208.13
6,927.03
8,005.39
1,923.25
516.94
347.53
261.75
191.02
7.36
7.21
7.13
7.06
6.99
Table 13D. Resource and Cash Flow Requirements; Green Onions, 2001
COUNTY: Maricopa
CROP: Onions, Green
AREA:
Salt River Project
Month *
Number
Irrigations
Water
Applied
(inches)
MAY C
JUN C
JUL C
AUG C
SEP C
3.0
OCT C
2.0
NOV C
2.0
DEC C
JAN N
Pickup Use 30 Mi/Acre
Operating Interest at 10.0
Water Assessment
Total
%
7.0
FARM: Maricopa Veg
ACRES:
1.0
YIELD:
1,400.0 Ct / Acre
Total
Labor (Hrs)
21.0
14.0
10.0
WATER SOURCE:
Salt River Project
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Honeydew Melons
-------------------------------------Purchased
Fuel, Oil
Water
and Repairs
1.67
0.92
0.67
1.83
4.93
3.47
2.87
0.05
0.50
9.17
8.33
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
9/11/01
Operating Costs ($/ACRE *)
-------------------------------------Other
Labor
Chemicals
Purchases
Services
Total
15.26
6.37
4.01
12.34
6.78
7.95
2.83
0.24
3.01
7.63
16.25
8.94
6.50
17.87
48.10
33.80
28.00
0.49
4.87
19.76
31.51
15.31
13.51
56.69
600.25
203.00
45.15
8998.46
7.88
7.63
19.76
7097.78
70.98
9999.13
100.00
3.00
26.48
52.86
77.08
5.99
492.52
75.00
1997.73
7000.00
**
45.0
16.91
17.50
0.18
73
TOTAL RESOURCE REQUIREMENTS (per Acre)
Total N
177.0
Total P
40.0
Total Labor
16.9
Total Water
45.0
EQUIPMENT REQUIREMENTS (per Acre)
Bed Shaper, 4 Rw
0.60 Hr
Drag Scraper, 14'
0.22 Hr
Lister, 5 Bottom
0.30 Hr
Pickup Truck, 1/2 Ton
1.00 Hr
Rowbuck, 10'
0.05 Hr
Tractor, 100 PTO HP
1.13 Hr
66.40
0.66
164.82
1.65
162.41
1.62
2490.25
24.90
TOTAL ENERGY REQUIREMENTS (per Acre)
Diesel Fuel
27.3 Gal
Unleaded Gas
3.0
Gal
All Direct Energy
4.2 M BTU
Cultivator, Sweep, 3 Rw
Fert. Side Dress Unit,
Moldboard Plow, 3-16 2
Planter, Planet Jr, 4
Tractor, 50 PTO HP,
MATERIALS REQUIREMENT (per Acre)
16-20-00, Dry
200.00 Lb
DCPA
6.00 Lb
Methyl Parathion
2.00 Pt
32-00-00, URAN 32, Lqd
Green Onion Seed
Water, District
LABOR REQUIREMENT (per Acre)
Irrigators
7.20 Hr
Other
1.20
0.90
0.90
0.60
2.96
Hr
Hr
Hr
Hr
Hr
Directed Spray Rig, 8
Laser, Complete System
Offset Disk, 8'
Power Mulcher, 4 Rw
Tractor, 70 PTO HP,
0.59
0.22
3.08
0.30
4.05
6.00 Ga
22.00 Lb
45.00 AI
33-00-00, Amm. Nitrate,
Methomyl
Waxed Cartons
375.00 Lb
3.00 Pt
1400.00 Ct
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
Hr
Hr
Hr
Hr
Hr
9.03 Hr
Table 13E. Schedule of Operations; Green Onions, 2001
COUNTY: Maricopa
CROP: Onions, Green
AREA:
Salt River Project
First
No. Month Times
FARM: Maricopa Veg
ACRES:
1.0
YIELD:
1,400.0 Ct / Acre
Operation
WATER SOURCE:
Salt River Project
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Honeydew Melons
Equipment/ Custom Oper
HP Self-Prop./ Implement
Job Rate
----------
Material Use and Cost ---------Name
Appl. Rate $ / Unit
74
May
May
Jun
1.0 Plow
4.0 Disk
0.5 Laser Level
1.00
1.50
2.00
Jul
Aug
Aug
Aug
Sep
1.0
1.0
1.0
1.0
1.0
2.00 16-20-00, Dry
3.00
3.00
1.50 Green Onion Seed
Sep
Sep
Sep
Sep
Sep
1.0
1.0
6.0
4.0
2.0
100 Moldboard Plow, 3-16 2
70 Offset Disk, 8'
100 Drag Scraper, 14'
Laser, Complete System
Soil Fertility
CST Soil Analysis (Surface)
Apply Fert/Ground
50 Fert. Side Dress Unit, 4Row
List
70 Lister, 5 Bottom
Mulch
70 Power Mulcher, 4 Rw
Plant
70 Planter, Planet Jr, 4 Unit/2R
Bed Shaper, 4 Rw
Apply Herbicide/Ground 50 Directed Spray Rig, 8 Row
Buck Rows
50 Rowbuck, 10'
Irrigate
Disk Ends
50 Offset Disk, 8'
Apply Insect./Ground
50 Directed Spray Rig, 8 Row
Oct
Oct
Oct
Nov
2.0
1.0
1.0
1.0
Cultivate
Hand Weeding
Apply Fert/Ground
Irrigate/Run Fertilizer
Dec
Dec
Jan
1.0 Prepare Ends
1.0 Harvest, Load & Haul
1.0 Disk Residue
Pickup use 30 Mi/Ac
50 Cultivator, Sweep, 3 Rw
CST Hand Weeding
50 Fert. Side Dress Unit, 4Row
50 Offset Disk, 8'
CST Harvest Green Onions
70 Offset Disk, 8'
Pickup Truck, 1/2 Ton
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
9/11/01
Service Cost
Labor
Tractor
Tractor
Tractor
3.00 Ac
4.00 DCPA
20.00
1.00 Water, District
20.00
5.00 Methomyl
Methyl Parathion
1.50
200.00 Lb
22.00 Lb
250.50 Tn
21.18
Tractor
Tractor
Tractor
Tractor
Other
Tractor
Tractor
Irrigators
Tractor
Tractor
Lb
6.00 Lb
6.18 Lb
7.00 AI
4.29 AF
1.50 Pt
1.00 Pt
48.94 Ga
30.00 Ga
Tractor
75.00 Ac
2.00 33-00-00, Amm. Nitrate, 375.00
0.83 Water, District
3.00
32-00-00, URAN 32,
6.00
20.00
Waxed Cartons
1400.00
2.00
1.00
*NOTES: Machine times, labor times, and material rates are for one time over the designated acreage.
Lb
AI
Ga
320.00 Tn
10.00 AF
170.80 Tn
Ct
1.35 Ct
Tractor
Irrigators
Tractor
5.00 Ct
Tractor
Table 13F. Operations Calendar; Green Onions, 2001
COUNTY: Maricopa
CROP:
Green Onions
AREA:
Salt River Project
FARM: Maricopa Veg
ACRES: 1.0
YIELD:
1400 Ct./Acre
75
No.
Operation
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
* NOTE:
Rip
Disk
Laser Level
Soil Fertility
Apply Fert/Ground
List
Mulch
Plant
Apply Herbicide/Ground
Buck Rows
Irrigate
Disk Ends
Apply Insect./Ground
Cultivate
Hand Weeding
Apply Fert/Ground
Irrigate/Run Fertilizer
Prepare Ends
Harvest, Load & Haul
Disk Residue
P = Previous Year C = Current Year
WATER SOURCE:
IRRIGATION SYSTEM:
PREVIOUS CROP:
SRP
Flood Furrow
Honeydew Melons
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
1.0 C
1.0 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
1.0 C
1.0 C
3.0 C
2.0 C
1.0 C
2.0 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
1.0 N
N = Next Year