Table 18A. Income and Cash Operating Summary; Spring Sweet Corn, 2001
COUNTY: Maricopa
CROP:
Corn, Sweet
AREA:
Salt River Project
FARM: Maricopa Veg
ACRES:
1.0
YIELD:
337.0 Ct / Acre
Item
INCOME ->
Ears
WATER SOURCE:
Salt River Project
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Sorghum Silage
Unit
Quantity
Crtn
337.00
Price/
Unit
$5.38
CASH LAND PREPARATION AND GROWING EXPENSES (including sales tax)
Paid Labor (including benefits)
Tractor/Self Propelled
Irrigation
Chemicals and Custom Applications
Fertilizer
Insecticide
Farm Machinery and Vehicles
Diesel Fuel
Repairs and Maintenance
Irrigation Water (excluding labor)
Water Assessment (See Note Below) **
Other Purchased Inputs &
Seed/Transplants
Budgeted
/Acre
$1,813.06
100
Farm Machinery and Vehicles
Diesel Fuel
Repairs and Maintenance
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.
Total
/Acre
Your Farm
Budget
$1,813.06
____________
99.14
____________
____________
____________
133.71
____________
____________
____________
27.68
____________
____________
____________
29.08
70.06
66.41
67.30
11.50
16.17
10.00
107.81
107.81
TOTAL CASH LAND PREPARATION AND GROWING EXPENSES
CASH HARVEST AND POST HARVEST EXPENSES
Paid Labor (including benefits)
Tractor/Self Propelled
Other/Contract
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
9/11/01
378.34
____________
____________
____________
302.20
____________
____________
____________
63.49
378.83
744.52
5.08
4.11
____________
____________
____________
____________
____________
____________
____________
$1,132.06
$681.00
____________
____________
97.48
204.72
18.91
44.58
Table 18B. Allocations of Ownership Costs; Spring Sweet Corn, 2001
COUNTY: Maricopa
CROP:
Corn, Sweet
AREA:
Salt River Project
FARM: Maricopa Veg
ACRES:
1.0
YIELD:
337.0 Ct / Acre
Item
TOTAL INCOME at
$5.38 / Ct
TOTAL OPERATING EXPENSES
RETURN OVER CASH OPERATING EXPENSES
CASH OVERHEAD EXPENSES
Taxes, Housing and Insurance, Farm Machinery
General and Office Overhead (
5.0% of Total Operating Exp.)
General Farm Maintenance
( 3.0% of Total Operating Exp.)
Total Cash Overhead Expenses
Total Cash Operating and Overhead Cost
RETURNS OVER CASH OPER. AND OVER. EXPENSES
CAPITAL ALLOCATIONS (100% Equity)
Capital Replacement, Machinery and Vehicles
Interest on Equity, Machinery and Vehicles
WATER SOURCE:
Salt River Project
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Sorghum Silage
-- CASH COST BASIS ($/ACRE) -Income and Costs
Net Returns
$1,813.06
$1,132.06
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
9/11/01
-- TOTAL COST BASIS ($/ACRE) -Income and Costs
Net Returns
$1,813.06
$1,132.06
$681.00
$681.00
8.35
56.60
33.96
8.35
56.60
33.96
98.92
1,230.98
98.92
1,230.98
$582.08
$582.08
55.39
23.05
Total Capital Allocations
78.44
RETURNS TO LAND, CAPITAL, MANAGEMENT AND RISK -------------------------------->
$582.08
RETURNS TO LAND, MANAGEMENT AND RISK --------------------------------------------------------------------------------------------->
101
Land Cost / Rent or Lease
Water Assessment **
200.00
20.27
200.00
20.27
Total Land Costs
220.27
220.27
RETURNS TO CAPITAL, MANAGEMENT AND RISK ---------------------------------------->
$361.81
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
$283.37
90.56
319.19
488.20
TOTAL COST
$1,451.25
$1,620.25
RETURNS TO CAPITAL, MANAGEMENT AND RISK ---------------------------------------->
$361.81
RETURNS TO RISK (PROFITS) ----------------------------------------------------------------------------------------------------------------->
Item
$503.64
-- CASH COST BASIS ($/ACRE) -Income and Costs
Net Returns
$3.36
$0.95
$4.31
$192.81
-- TOTAL COST BASIS ($/ACRE) -Income and Costs
Net Returns
$3.36
$1.45
$4.81
Table 18C. Variable Operating Costs; Spring Sweet Corn, 2001
COUNTY: Maricopa
CROP:
Corn, Sweet
AREA:
Salt River Project
No.
First
Month Operation
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
Feb
Feb
Feb
Feb
Feb
Feb
Feb
Mar
Mar
Mar
Mar
Apr
May
May
Jun
FARM: Maricopa Veg
ACRES:
1.0
YIELD:
337.0 Ct / Acre
Rip
Disk
Apply Fert/Ground
List
Disk Ends
Buck Rows
Preirrigate
Plant
Cultivate
Apply Fert/Ground
Irrigate
Apply Insecticide/Air
Pick and Haul
Unload Produce
Disk Residue
Pickup Use 20 Mi/Acre
Operating Interest at 10.0
---- Hours * ---Machine Labor
0.225
0.225
0.090
0.225
0.045
0.045
0.360
0.180
0.300
WATER SOURCE:
Salt River Project
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Sorghum Silage
---- Operating Costs ($/ACRE *) Per Operation ---Fuel/Rps.
Labor Cust/Serv. Materials
Total
0.250
0.250
0.100
0.250
0.050
0.050
1.587
0.400
0.200
0.333
0.800
2.86
3.30
0.71
2.02
0.48
0.19
20.00
1.000
0.250
63.49
4.75
1.56
2.48
2.44
2.44
0.97
2.44
0.49
0.49
15.47
3.90
1.95
3.25
7.80
34.88
107.81
4.75
9.000
0.225
0.667
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
9/11/01
3.30
5.08
292.45
9.75
2.44
31.53
1.43
6.47
378.83
Tot. Cash
Times
5.29
5.73
36.57
4.46
0.97
0.68
15.47
116.47
3.51
37.26
9.23
11.22
734.77
9.75
5.73
Class
1.0
1.0
1.0
1.0
5.0
6.0
1.0
1.0
3.0
1.0
7.0
6.0
1.0
1.0
1.0
4.11
TOTAL CASH OPERATING EXPENSES (includes all times over):
5.29
5.73
36.57
4.46
4.86
4.09
15.47
116.47
10.52
37.26
64.59
67.32
734.77
9.75
5.73
5.08
4.11
L
L
G
L
G
G
G
L
G
G
G
G
H
H
L
1132.06
T
102
*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)
137.68
Growing (G)
240.66
Harvest (H)
744.52
Post Harvest (P)
0.00
Marketing (M)
0.00
Operating Overhead (O)
9.19
Total (T)
$1,132.05
SENSITIVITY OF THE NET REVENUES OVER TOTAL CASH EXPENSES ($/ACRE)
Prices ->
- 25%
- 10%
Budgeted
+ 10%
+ 25%
Yields
$4.03
$4.84
$5.38
$5.92
$6.73 Break-even Price
- 25%
- 10%
Budgeted
+ 10%
+ 25%
Break-even Yield
252.8
303.3
337.0
370.7
421.3
8.64
115.56
186.83
258.11
365.02
212.61
360.32
458.79
557.26
704.97
348.59
523.49
640.10
756.70
931.60
484.57
686.67
821.40
956.14
1,158.23
688.54
931.43
1,093.36
1,255.29
1,498.18
248.66
179.99
152.00
131.55
109.45
4.00
3.65
3.48
3.34
3.17
Table 18D. Resource and Cash Flow Requirements; Spring Sweet Corn, 2001
COUNTY: Maricopa
CROP:
Corn, Sweet
AREA:
Salt River Project
Month *
Number
Irrigations
Water
Applied
(inches)
FEB C
1.0
MAR C
2.0
APR C
2.0
MAY C
3.0
JUN C
Pickup Use 20 Mi/Acre
Operating Interest at 10.0
Water Assessment
Total
%
8.0
FARM: Maricopa Veg
ACRES:
1.0
YIELD:
337.0 Ct / Acre
Total
Labor (Hrs)
8.0
8.0
8.0
12.0
WATER SOURCE:
Salt River Project
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Sorghum Silage
-------------------------------------Purchased
Fuel, Oil
Water
and Repairs
2.64
12.93
1.90
33.45
0.25
10.00
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
9/11/01
Operating Costs ($/ACRE *)
-------------------------------------Other
Labor
Chemicals
Purchases
Services
Total
10.24
11.71
2.24
63.68
3.30
5.08
25.71
28.59
18.52
326.09
2.44
34.88
31.53
6.47
32.33
4.11
70.83
179.64
31.98
834.68
5.74
5.08
4.11
32.61
2.88
1132.06
100.00
107.81
378.83
4.75
23.75
**
36.0
51.17
10.00
0.88
TOTAL RESOURCE REQUIREMENTS (per Acre)
Total N
123.2
Total P
96.0
Total Labor
51.2
Total Water
36.0
103
EQUIPMENT REQUIREMENTS (per Acre)
Fert. Side Dress Unit,
0.30 Hr
Offset Disk, 13.5'
0.67 Hr
Rolling Cultivator, 4 Rw
0.54 Hr
Tractor, 100 PTO HP,
1.44 Hr
Vegetable Trailer Flat Bed
9.00 Hr
96.25
8.50
401.35
35.45
105.21
9.29
486.64
42.99
TOTAL ENERGY REQUIREMENTS (per Acre)
Diesel Fuel
35.7 Gal
Unleaded Gas
2.0
Gal
All Direct Energy
5.2 M BTU
Fertilizer Broadcaster,
Pickup Truck, 1/2 Ton
Rowbuck, 10'
Tractor, 150 PTO HP,
MATERIALS REQUIREMENT (per Acre)
11-48-00, Dry
200.00 Lb
Sweet Corn Seed + Fung.
12.00 Lb
46-00-00, Urea 46
Water, District
LABOR REQUIREMENT (per Acre)
Irrigators
7.19 Hr
Other
0.09
0.67
0.27
0.67
Hr
Hr
Hr
Hr
220.00 Lb
36.00 AI
21.00 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.
Lister, 5 Bottom
Planter, Drill Type, 4 Row
Tractor, 50 PTO HP,
V-Ripper, 5 Shnk
Methomyl
Wirebound Crates
Tractor
0.22
0.36
9.57
0.22
Hr
Hr
Hr
Hr
6.00 Pt
224.00 Ct
12.98 Hr
Table 18E. Schedule of Operations; Spring Sweet Corn, 2001
COUNTY: Maricopa
CROP:
Corn, Sweet
AREA:
Salt River Project
First
No. Month Times
FARM: Maricopa Veg
ACRES:
1.0
YIELD:
337.0 Ct / Acre
Operation
Feb
Feb
Feb
Feb
Feb
Feb
Feb
Mar
Mar
Mar
Mar
Apr
May
1.0
1.0
1.0
1.0
5.0
6.0
1.0
1.0
3.0
1.0
7.0
6.0
1.0
Rip
Disk
Apply Fert/Ground
List
Disk Ends
Buck Rows
Preirrigate
Plant
Cultivate
Apply Fert/Ground
Irrigate
Apply Insecticide/Air
Pick and Haul
May
Jun
1.0 Unload Produce
1.0 Disk Residue
Pickup use 20 Mi/Ac
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 Offset Disk, 13.5'
100 Fertilizer Broadcaster,
100 Lister, 5 Bottom
100 Offset Disk, 13.5'
50 Rowbuck, 10'
100 Planter, Drill Type, 4 Row
100 Rolling Cultivator, 4 Rw
50 Fert. Side Dress Unit, 4Row
Job Rate
4.00
4.00
10.00
4.00
20.00
20.00
0.63
2.50
5.00
3.00
1.25
----------
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
9/11/01
Material Use and Cost ---------Name
Appl. Rate $ / Unit
11-48-00, Dry
Water, District
Sweet Corn Seed +
CST Air Spray, 5 Gal Mix
50 Vegetable Trailer Flat Bed
46-00-00, Urea 46
Water, District
Methomyl
0.10 Wirebound Crates
150 Offset Disk, 13.5'
Pickup Truck, 1/2 Ton
1.00
4.00
1.50
*NOTES: Machine times, labor times, and material rates are for one time over the designated acreage.
200.00 Lb
330.00 Tn
8.00 AI
12.00 Lb
0.00 AF
8.50 Lb
220.00
4.00
1.00
224.00
Lb
AI
Pt
Ct
271.17
4.29
48.94
1.60
Tn
AF
Ga
Ct
Service Cost
Labor
Tractor
Tractor
Tractor
Tractor
Tractor
Tractor
Irrigators
Tractor
Tractor
Tractor
Irrigators
4.75 Ac
Tractor
Other
Other
Tractor
104
Table 18F. Operations Calendar; Sweet Corn, 2001
COUNTY: Maricopa
CROP:
Corn, Sweet
AREA:
Salt River Project
FARM: Maricopa Veg
ACRES: 1.0
YIELD:
337 Ct./Acre
No.
Operation
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
* NOTE:
Rip
Disk
Apply Fert/Ground
List
Disk Ends
Buck Rows
Preirrigate
Plant
Cultivate
Apply Fert/Ground
Irrigate
Apply Insecticide/Air
Pick and Haul
Unload Produce
Disk Residue
P = Previous Year C = Current Year
WATER SOURCE:
IRRIGATION SYSTEM:
PREVIOUS CROP:
SRP
Flood Furrow
Sorghum Silage
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
1.0 C
1.0 C
1.0 C
2.0 C
2.0 C
1.0 C
2.0 C
2.0 C
1.0 C
2.0 C
1.0 C
2.0 C
1.0 C
1.0 C
1.0 C
1.0 C
2.0 C
1.0 C
3.0 C
5.0 C
1.0 C
1.0 C
1.0 C
N = Next Year
105