Table 19A. Income and Cash Operating Summary; Watermelon Seedless, 2001
COUNTY: Maricopa
CROP:
Watermelons
AREA:
Roosevelt WCD
FARM: Maricopa Veg
ACRES:
1.0
YIELD:
16.3 Tn / Acre
Item
INCOME ->
Melons
Unit
Ton
WATER SOURCE:
Roosevelt Water
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Wheat, Winter
Quantity
16.30
Price/
Unit
$141.60
CASH LAND PREPARATION AND GROWING EXPENSES (including sales tax)
Paid Labor (including benefits)
Tractor/Self Propelled
Hand
Irrigation
Other/ Contract
Chemicals and Custom Applications
Fertilizer
Insecticide
Herbicide
Other Chemicals
106
Farm Machinery and Vehicles
Diesel Fuel
Gasoline
Repairs and Maintenance
Irrigation Water (excluding labor)
Water Assessment (See Note Below) **
Other Purchased Inputs &
Seed/Transplants
Other Services and Rentals
Other Materials
TILLAGE: Conventional
SOIL:
Sandy-loam
DATE:
9/11/01
Budgeted
/Acre
$2,308.08
____________
190.86
____________
____________
____________
____________
____________
160.08
____________
____________
____________
____________
____________
45.12
____________
____________
____________
____________
17.15
1.82
26.15
75.00
811.97
332.96
93.00
386.02
1283.03
116.98
84.85
Farm Machinery and Vehicles
Diesel Fuel
Repairs and Maintenance
34.50
57.26
Notes: The above figures do not include ownership costs, see table B for detailed cost allocation.
** A water assessment charge of $17.00 per Acre is included as an ownership cost in Table B.
$2,308.08
75.88
41.68
16.88
25.64
Paid Labor (including benefits)
Tractor/Self Propelled
Other/Contract
TOTAL CASH OPERATING EXPENSES
RETURNS OVER CASH OPERATING EXPENSES
Your Farm
Budget
43.96
76.69
63.72
6.50
TOTAL CASH LAND PREPARATION AND GROWING EXPENSES
CASH HARVEST AND POST HARVEST EXPENSES
TOTAL HARVEST AND POST HARVEST EXPENSE
OPERATING OVERHEAD -> PICKUP USE
OPERATING INTEREST AT 10.0%
Total
/Acre
____________
____________
____________
____________
____________
201.83
____________
____________
____________
91.77
293.60
15.25
35.64
____________
____________
____________
____________
____________
____________
$1,627.53
$680.55
____________
____________
Table 19B. Allocations of Ownership Costs; Watermelon Seedless, 2001
COUNTY: Maricopa
CROP:
Watermelons
AREA:
Roosevelt WCD
FARM: Maricopa Veg
ACRES:
1.0
YIELD:
16.3 Tn / Acre
Item
TOTAL INCOME at
$141.60 / Tn
TOTAL OPERATING EXPENSES
RETURN OVER CASH OPERATING EXPENSES
CASH OVERHEAD EXPENSES
Taxes, Housing and Insurance, Farm Machinery
General and Office Overhead (
5.0% of Total Operating Exp.)
General Farm Maintenance
( 3.0% of Total Operating Exp.)
Total Cash Overhead Expenses
Total Cash Operating and Overhead Cost
RETURNS OVER CASH OPER. AND OVER. EXPENSES
CAPITAL ALLOCATIONS (100% Equity)
Capital Replacement, Machinery and Vehicles
Interest on Equity, Machinery and Vehicles
WATER SOURCE:
Roosevelt Water
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Wheat, Winter
-- CASH COST BASIS ($/ACRE) -Income and Costs
Net Returns
$2,308.08
$1,627.53
TILLAGE: Conventional
SOIL:
Sandy-loam
DATE:
9/11/01
-- TOTAL COST BASIS ($/ACRE) -Income and Costs
Net Returns
$2,308.08
$1,627.53
$680.55
$680.55
11.36
81.38
48.83
11.36
81.38
48.83
141.56
1,769.09
141.56
1,769.09
$538.99
$538.99
70.19
19.27
Total Capital Allocations
89.46
RETURNS TO LAND, CAPITAL, MANAGEMENT AND RISK -------------------------------->
$538.99
RETURNS TO LAND, MANAGEMENT AND RISK --------------------------------------------------------------------------------------------->
107
Land Cost / Rent or Lease
Water Assessment **
200.00
17.00
200.00
17.00
Total Land Costs
217.00
217.00
RETURNS TO CAPITAL, MANAGEMENT AND RISK ---------------------------------------->
$321.99
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
$232.53
130.20
358.56
578.22
TOTAL COST
$1,986.09
$2,205.75
RETURNS TO CAPITAL, MANAGEMENT AND RISK ---------------------------------------->
$321.99
RETURNS TO RISK (PROFITS) ----------------------------------------------------------------------------------------------------------------->
Item
$449.53
-- CASH COST BASIS ($/ACRE) -Income and Costs
Net Returns
$99.85
$22.00
$121.85
$102.33
-- TOTAL COST BASIS ($/ACRE) -Income and Costs
Net Returns
$99.85
$35.47
$135.32
Table 19C. Variable Operating Costs; Watermelon Seedless, 2001
COUNTY: Maricopa
CROP:
Watermelons
AREA:
Roosevelt WCD
108
No.
First
Month Operation
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
Dec
Dec
Dec
Dec
Jan
Jan
Jan
Jan
Feb
Feb
Feb
Mar
Mar
Mar
Apr
Apr
Apr
Apr
Apr
Apr
Jun
Jul
FARM: Maricopa Veg
ACRES:
1.0
YIELD:
16.3 Tn / Acre
Rip
Disk
Laser Level
List
Apply Fert/Ground
Soil Fertility
Plant
Apply Mulch
Buck Rows
Irrigate
Disk Ends
Remove Mulch
Cultivate
Hand Weeding
Apply Fert/Ground
Pollinate
Turn Vines
Apply Fungicide/Air
Irrigate/Run Fertilizer
Apply Insecticide/Air
Harvest, Load & Haul
Disk Residue
Pickup Use 60 Mi/Acre
Operating Interest at 10.0
---- Hours * ---Machine Labor
WATER SOURCE:
Roosevelt Water
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Wheat, Winter
---- Operating Costs ($/ACRE *) Per Operation ---Fuel/Rps.
Labor Cust/Serv. Materials
Total
0.450
0.225
0.450
0.300
0.300
0.500
0.250
0.500
0.333
0.333
6.80
3.97
6.62
3.25
2.48
4.87
2.44
4.87
3.25
3.25
0.300
0.150
0.045
2.88
0.89
0.19
0.045
0.150
0.257
0.666
0.333
0.050
0.667
0.050
0.333
0.286
0.48
1.24
1.71
6.49
3.25
0.49
6.50
0.49
3.25
2.79
0.300
0.333
2.48
3.25
16.88
32.37
3.00
332.96
386.02
7.50
75.00
31.53
15.00
0.100
5.000
2.05
38.34
4.24
0.400
3.90
9.75
3.600
0.225
2.000
8.000
0.250
TILLAGE: Conventional
SOIL:
Sandy-loam
DATE:
9/11/01
30.59
3.43
15.25
67.28
2.44
21.40
8.99
16.09
Tot. Cash
Times
11.67
6.40
11.50
23.37
38.10
3.00
342.32
390.15
0.68
14.00
0.97
4.49
4.49
75.00
37.26
15.00
40.39
25.64
12.89
20.84
97.87
5.86
Class
0.5
2.0
0.5
1.0
1.0
1.0
1.0
1.0
5.0
8.0
4.0
1.0
4.0
1.0
1.0
1.0
2.0
1.0
3.0
2.0
3.0
1.0
35.64
TOTAL CASH OPERATING EXPENSES (includes all times over):
5.84
12.81
5.75
23.37
38.10
3.00
342.32
390.15
3.41
112.02
3.88
4.49
17.98
75.00
37.26
15.00
80.78
25.64
38.68
41.68
293.60
5.86
15.25
35.64
L
L
L
L
G
G
L
G
G
G
G
G
G
G
G
G
G
G
G
G
H
L
1627.53
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 $17.00 per Acre is included as an ownership cost in Table B.
OPERATING COST SUMMARY BY CLASS
Land Preparation (L)
395.95
Growing (G)
887.09
Harvest (H)
293.60
Post Harvest (P)
0.00
Marketing (M)
0.00
Operating Overhead (O)
50.89
Total (T)
SENSITIVITY OF THE NET REVENUES OVER TOTAL CASH EXPENSES ($/ACRE)
Prices ->
- 25%
- 10%
Budgeted
+ 10%
+ 25%
Yields
$106.20
$127.44
$141.60
$155.76
$177.00 Break-even Price
- 25%
- 10%
Budgeted
+ 10%
12.2
14.7
16.3
17.9
-229.69
-14.07
129.68
273.42
29.97
297.52
475.89
654.26
203.08
505.25
706.70
908.14
376.18
712.98
937.50
1,162.03
635.84
1,024.57
1,283.72
1,542.87
14.83
11.95
10.58
9.49
8.23
$1,627.53
Break-even Yield
124.99
107.16
98.24
90.95
Table 19D. Resource and Cash Flow Requirements; Watermelon Seedless, 2001
COUNTY: Maricopa
CROP:
Watermelons
AREA:
Roosevelt WCD
Month *
Number
Irrigations
FARM: Maricopa Veg
ACRES:
1.0
YIELD:
16.3 Tn / Acre
Water
Applied
(inches)
DEC P
JAN C
FEB C
3.0
MAR C
3.0
APR C
2.0
MAY C
2.0
JUN C
1.0
JUL C
Pickup Use 60 Mi/Acre
Operating Interest at 10.0
Water Assessment
Total
%
11.0
Total
Labor (Hrs)
-------------------------------------Purchased
Fuel, Oil
Water
and Repairs
1.33
1.38
2.10
3.06
6.76
6.17
24.67
0.25
18.0
18.0
8.0
10.0
6.0
WATER SOURCE:
Roosevelt Water
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Wheat, Winter
22.50
22.50
10.00
12.50
7.50
17.89
6.44
0.68
5.81
8.14
2.73
91.77
3.43
15.25
TILLAGE: Conventional
SOIL:
Sandy-loam
DATE:
9/11/01
Operating Costs ($/ACRE *)
-------------------------------------Other
Labor
Chemicals
Purchases
Services
Total
12.99
13.48
20.48
29.79
55.45
49.72
208.35
2.44
16.88
32.37
718.97
35.64
47.76
774.26
43.66
133.10
174.59
89.78
307.62
5.87
15.25
35.64
142.38
8.75
1629.05
100.00
3.00
75.00
23.99
4.75
77.01
20.08
**
60.0
45.71
109
TOTAL RESOURCE REQUIREMENTS (per Acre)
Total N
188.7
Total P
115.0
Total Labor
45.7
Total Water
60.0
75.00
4.61
152.14
9.35
392.70
24.13
146.34
8.99
718.97
44.18
TOTAL ENERGY REQUIREMENTS (per Acre)
Diesel Fuel
60.7 Gal
Unleaded Gas
7.4
Gal
All Direct Energy
9.4 M BTU
EQUIPMENT REQUIREMENTS (per Acre)
Crew Bus, 44 Passenger
0.20 Hr
Fert. Side Dress Unit,
0.60 Hr
Lister, 5 Bottom
0.30 Hr
Offset Disk, 16.5'
0.67 Hr
Saddle Tk Sprayer, 2 Tk 8
0.30 Hr
Tractor, 70 PTO HP,
1.63 Hr
Tractor, 175 PTO HP,
0.90 Hr
Vegetable Trailer, Custom
10.80 Hr
Cultivator, Sweep, 4 Rw
Flat Trailer
Mulch Layer, 1 Rw
Pickup Truck, 1/2 Ton
Tractor, 50 PTO HP,
Tractor, 100 PTO HP,
Transplanter, Veg, 4Row
MATERIALS REQUIREMENT (per Acre)
18-46-00, Dry
250.00
Benomyl
1.00
Esfenvalerate
16.00
Watermelon Transplant
9.00
32-00-00, URAN 32, Lqd
Bensulide
Plastic Mulch
12.00 Ga
3.00 Pt
8.80 TF
46-00-00, Urea 46
Endosulfan
Water, District
Irrigators
Tractor
6.54 Hr
16.51 Hr
Loader/Watermelons
Lb
Lb
Oz
Th
LABOR REQUIREMENT (per Acre)
Hand Weeders
10.00 Hr
Other
0.67 Hr
1.03
0.15
0.15
2.00
0.83
0.48
0.30
*NOTE: P = Previous Year C = Current Year N = Next Year
** A water assessment charge of $17.00 per Acre is included as an ownership cost in Table B.
Hr
Hr
Hr
Hr
Hr
Hr
Hr
Drag Scraper, 14'
Laser, Complete System
Offset Disk, 13.5'
Rowbuck, 10'
Tractor, 70 PTO HP
Tractor, 150 PTO HP,
V-Ripper, 5 Shnk
0.22
0.22
0.18
0.23
10.80
0.22
0.22
Hr
Hr
Hr
Hr
Hr
Hr
Hr
220.00 Lb
3.00 Pt
60.00 AI
12.00 Hr
Table 19E. Schedule of Operations; Watermelon Seedless, 2001
COUNTY: Maricopa
CROP:
Watermelons
AREA:
Roosevelt WCD
First
No. Month Times
FARM: Maricopa Veg
ACRES:
1.0
YIELD:
16.3 Tn / Acre
Operation
Dec
Dec
Dec
0.5 Rip
2.0 Disk
0.5 Laser Level
Dec
1.0 List
Jan
Jan
Jan
WATER SOURCE:
Roosevelt Water
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Wheat, Winter
Equipment/ Custom Oper
HP Self-Prop./ Implement
Job Rate
Acre/Hr
----------
TILLAGE: Conventional
SOIL:
Sandy-loam
DATE:
9/11/01
Material Use and Cost ---------Name
Appl. Rate $ / Unit
110
2.00
4.00
2.00
1.0 Apply Fert/Ground
1.0 Soil Fertility
1.0 Plant
175 V-Ripper, 5 Shnk
175 Offset Disk, 16.5'
175 Drag Scraper, 14'
Laser, Complete System
100 Lister, 5 Bottom
Saddle Tk Sprayer, 2 Tk 8 Row
50 Fert. Side Dress Unit, 4Row
CST Soil Analysis (Surface)
70 Transplanter, Veg, 4Row
3.00 Watermelon Transplant
9.00 Th
35.00 Th
Jan
1.0 Apply Mulch
70 Mulch Layer, 1 Rw
6.00 Plastic Mulch
8.80 TF
41.50 TF
Feb
Feb
Feb
Mar
5.0
8.0
4.0
1.0
Buck Rows
Irrigate
Disk Ends
Remove Mulch
50 Rowbuck, 10'
6.00 AI
15.00 AF
Mar
Mar
Apr
Apr
Apr
Apr
Apr
4.0
1.0
1.0
1.0
2.0
1.0
3.0
Cultivate
Hand Weeding
Apply Fert/Ground
Pollinate
Turn Vines
Apply Fungicide/Air
Irrigate/Run Fertilizer
70 Cultivator, Sweep, 4 Rw
CST Hand Weeding
50 Fert. Side Dress Unit, 4Row
CST Bee Hive Rental
Crew Bus, 44 Passenger
CST Air Spray, 3 Gal Mix
220.00 Lb
271.17 Tn
Apr
2.0 Apply Insecticide/Air
CST Air Spray, 5 Gal Mix
Jun
3.0 Harvest, Load & Haul
70 Vegetable Trailer, Custom
Benomyl
2.50 Water, District
32-00-00, URAN 32,
Esfenvalerate
Endosulfan
0.25
Jul
1.0 Disk Residue
Pickup use 60 Mi/Ac
150 Offset Disk, 16.5'
Pickup Truck, 1/2 Ton
4.00
0.50
100 Offset Disk, 13.5'
70 Flat Trailer
3.00 Bensulide
3.00 18-46-00, Dry
Service Cost
$ / Unit
Labor
Type
Tractor
Tractor
Tractor
3.00 Pt
42.58 Ga
250.00 Lb
245.00 Tn
Tractor
Tractor
3.00 Ac
20.00
1.50 Water, District
20.00
6.00
Tractor
Other
Tractor
Other
Tractor
Irrigators
Tractor
Tractor
Other
Tractor
3.50
75.00 Ac
3.00 46-00-00, Urea 46
Tractor
15.00 Ac
0.20
*NOTES: Machine times, labor times, and material rates are for one time over the designated acreage.
Hand
1.00
4.00
4.00
8.00
1.50
Lb
AI
Ga
Oz
Pt
20.25
15.00
170.80
144.04
33.17
Lb
AF
Tn
Ga
Ga
4.24 Ac
Irrigators
4.75 Ac
Tractor
Loader/Wat
Tractor
Table 19F. Operations Calendar; Watermelons, 2001
COUNTY: Maricopa
CROP:
Watermelons
AREA:
Roosevelt WCD
FARM: Maricopa Veg
ACRES: 1.0
YIELD:
16.3 Tn/Acre
111
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
Laser Level
List
Soil Fertility
Apply Fert/Ground
Plant
Apply Mulch
Buck Rows
Irrigate
Disk Ends
Remove Mulch
Cultivate
Hand Weeding
Apply Fert/Ground
Pollinate
Turn Vines
Apply Fungicide/Air
Irrigate/Run Fertilizer
Apply Insecticide/Air
Harvest, Load & Haul
Disk Residue
P = Previous Year C = Current Year
WATER SOURCE:
IRRIGATION SYSTEM:
PREVIOUS CROP:
Roosevelt WCD
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
0.5 P
2.0 P
0.5 P
1.0 P
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
3.0 C
1.0 C
1.0 C
3.0 C
2.0 C
1.0 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
1.0 C
1.0 C
1.0 C
1.0 C
2.0 C
1.0 C
1.0 C
1.0 C
1.0 C
3.0 C
1.0 C
N = Next Year