Table 11A. Income and Cash Operating Cost Summary, Fall Lettuce, 1996
COUNTY: Pima
CROP:
Lettuce, Iceberg
AREA:
Marana
FARM: Pima County Farm
ACRES:
1.0
YIELD:
210.2 Ct/Acre
Item
INCOME ->
Lettuce
Page
WATER SOURCE:
MaraE
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Cotton, Upland
Unit
Quantity
Crtn
210.20
Price
/Unit
$14.7400
CASH LAND PREPARATION AND GROWING EXPENSES (including sales tax)
Paid Labor (including benefits)
Tractor/Self Propelled
Irrigation
Chemicals & Custom Applications
Fertilizers
Insecticides
Herbicides
Farm Machinery and Vehicles
Diesel Fuel
Repairs & Maint.
Irrigation (excluding labor)
Pump Energy - Elect.
Repairs & Maint.
Other Purchased Inputs & Services
Seed/Transplants
Other Services & Rentals
TOTAL CASH LAND PREPARATION AND GROWING EXPENSES
CASH HARVEST AND POST HARVEST EXPENSES
Other Materials
TOTAL HARVEST AND POST HARVEST EXPENSE
OPERATING OVERHEAD->PICKUP USE
OPERATING INTEREST AT
9.0%
TOTAL CASH OPERATING EXPENSES
RETURNS OVER CASH OPERATING EXPENSES
Budgeted
/Acre
$3,098.35
47
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
10/14/96
Total
/Acre
Your Farm
Budget
$3,098.35
____________
79.15
____________
____________
____________
____________
____________
____________
____________
____________
____________
____________
____________
____________
____________
41.81
37.33
279.11
132.93
67.02
79.17
47.81
20.78
27.02
175.65
158.35
17.29
368.88
68.88
300.00
____________
____________
____________
__________
950.59
____________
446.25
__________
446.25
____________
____________
____________
15.07
7.62
==========
$1,419.53
$1,678.82
____________
____________
============
____________
____________
Notes: The above figures do not include ownership costs, see Table 11B on Next Page for detailed cost allocation.
ARIZONA COOPERATIVE EXTENSION
Department of Ag & Resource Economics
The University of Arizona
F 7/25
Table 11B. Allocation of Ownership Costs; Fall Lettuce, 1996
COUNTY: Pima
CROP:
Lettuce, Iceberg
AREA:
Marana
FARM: Pima County Farm
ACRES:
1.0
YIELD:
210.2 Ct/Acre
Page
WATER SOURCE:
MaraE
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Cotton, Upland
- CASH COST BASIS ($/ACRE) Income & Costs
Net Returns
Item
TOTAL INCOME at $ 14.7400/Ct
TOTAL OPERATING EXPENSES
RETURN OVER CASH OPERATING EXPENSES
|
|
48
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
10/14/96
- TOTAL COST BASIS ($/ACRE) Income & Costs
Net Returns
|
$3,098.35
|
1,419.52
$1,678.82
|
$1,678.82
|
CASH OVERHEAD EXPENSES
|
Taxes, Housing & Insur., Farm Machinery
5.46
|
5.46
Wells & Irrig. System
11.33
|
11.33
Gen. & Off. Overhead ( 5% of Tot. Oper. Exp.)
70.97
|
70.97
General Farm Maint. ( 3% of Tot. Oper. Exp.)
42.59
|
42.59
__________
|
__________
Total Cash Overhead Expenses
130.35
|
130.35
|
Total Cash Oper. & Over. Cost
1,549.88
|
1,549.88
RETURNS OVER CASH OPER. & OVER. EXPENSES.
1,548.46
|
1,548.46
|
CAPITAL ALLOCATIONS (100% Equity)
|
Capital Replacement, Machinery & Vehicles
|
29.78
Wells & Irrig. System
|
33.24
Interest on Equity, Machinery & Vehicles
|
11.68
Wells & Irrig. System
|
18.09
|
__________
Total Capital Allocations
|
92.79
RETURNS TO LAND, CAPITAL, MANAGEMENT & RISK —————————————————————————>
1,548.46
|
RETURNS TO LAND, MANAGEMENT & RISK —————————————————————————————————————————————————————————————————————> 1,455.67
___________
|
___________
LAND COSTS / OWNERSHIP (100% Equity)
|
Property Taxes ($540 X 16% X .14778)
12.76
|
12.76
Opport. Inter. on Land (100% X 6.0% X $540)
|
32.40
—————
|
—————
Total Land Costs
12.76
|
45.16
RETURNS TO MANAGEMENT, CAPITAL & RISK ———————————————————————————————>
1,535.69
|
RETURNS TO MANAGEMENT & RISK ———————————————————————————————————————————————————————————————————————————> 1,410.50
|
Management Services ( 8% of Tot. Oper. Exp.)
|
113.56
__________
|
__________
TOTAL OWNERSHIP COST
143.12
|
381.88
==========
|
==========
TOTAL COST
$1,562.65
|
$1,801.40
RETURN TO MANAGEMENT, CAPITAL & RISK ————————————————————————————————> $1,535.69
|
RETURN TO RISK (PROFITS) ———————————————————————————————————————————————————————————————————————————————> $1,296.94
BREAK-EVEN PRICE TO COVER OPERATING COST (PER
BREAK-EVEN PRICE TO COVER OWNERSHIP COST
BREAK-EVEN PRICE TO COVER TOTAL COST
$3,098.35
1,419.52
Ct)
$6.75
$0.68
$7.43
|
|
|
ARIZONA COOPERATIVE EXTENSION
Department of Ag & Resource Economics
The University of Arizona
F 7/25
$6.75
$1.81
$8.56
Table 11C. Variable Operating Costs; Fall Lettuce, 1996
COUNTY: Pima
CROP:
Lettuce, Iceberg
AREA:
Marana
First
No. Month
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
Jun
Jun
Jun
Jul
Jul
Jul
Jul
Jul
Aug
Aug
Aug
Aug
Sep
Sep
Sep
Sep
Sep
Oct
Oct
Nov
Nov
Dec
Page
FARM: Pima County Farm
ACRES:
1.0
YIELD:
210.2 Ct/Acre
Operation
WATER SOURCE:
MaraE
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Cotton, Upland
—— Hours * — | ———————— Operating Costs ($/Acre*) ————————
Machine
Labor | Fuel/Rps. Labor Cust/Ser. Materials
Total
Disk
Plow
Landplane
Apply Fert/Ground
Apply Herbicide/Ground
Buck Rows
Shovel Ends
Preirrigate
Disk Ends
List
Plant
Irrigate
Roll Beds
Thinning
Apply Insecticide/Air
Cultivate
Apply Fert/Ground
Hand Weeding
Apply Insecticide/Air
Harvest
NOT FOUND
Make Ditches
Disk Residue
Pickup Use 60 Mi/Ac
Operating Interest at 9.00%
0.225
0.360
0.257
0.075
0.225
0.023
0.011
0.225
0.300
0.129
0.300
0.300
0.045
0.180
2.000
0.250
0.400
0.286
0.083
0.250
0.050
0.067
1.000
0.013
0.250
0.333
0.599
0.143
0.333
0.333
0.500
0.200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3.21
5.82
3.18
0.33
3.28
0.09
42.18
0.16
3.87
3.41
21.09
0.69
2.10
3.36
2.41
0.70
2.10
0.21
0.47
7.01
0.11
2.10
2.80
4.20
1.20
85.31
79.16
68.88
75.00
6.00
1.89
4.31
3.09
2.80
2.80
23.81
75.00
6.00
0.25
2.57
15.06
7.24
446.25
4.20
1.68
8.93
TOTAL CASH OPERATING EXPENSES:
$252.68
$79.15
$344.93
$758.21
5.31
9.18
5.59
86.34
84.54
0.30
0.47
49.19
0.27
5.97
75.09
25.29
1.89
75.00
9.09
4.69
30.92
75.00
13.24
446.25
4.45
4.25
49
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
10/14/96
Times
2.0
1.0
2.0
1.0
1.0
2.0
2.0
1.0
2.0
1.0
1.0
7.0
1.0
1.0
3.0
3.0
2.0
3.0
3.0
1.0
1.0
1.0
Tot. Cash
Expense Class
10.63
9.18
11.17
86.34
84.54
0.61
0.94
49.19
0.53
5.97
75.09
177.03
1.89
75.00
27.27
14.07
61.85
225.00
39.72
446.25
4.45
4.25
15.06
8.93
_________
$1,434.97
L
L
L
G
G
G
G
G
G
L
L
G
L
G
G
G
G
G
G
H
G
L
O
O
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)
$118.17
Growing (G)
846.54
Harvest (H)
446.25
Post Harvest (P)
0.00
Marketing (M)
0.00
Operating Overhead (O)
23.99
—————
Total (T)
$1,434.97
|
|
|
|
|
|
|
|
|
|
|
SENSITIVITY OF NET REVENUES OVER TOTAL CASH EXPENSES ($/Acre)
Prices ->
|
-25%
-10%
Budgeted
+10%
+25%
————————————————————————————————————————————————————————————————————————————————————
Yields
|
$11.05
$13.26
$14.74
$16.21
$18.42
Break-even
|———————————————————————————————————————————————————————————————
-25%
157.6
|
419.40
767.97 1,000.34 1,232.72 1,581.28
8.39
-10%
189.1
|
701.03 1,119.31 1,398.16 1,677.01 2,095.29
7.34
Budgeted
210.2
|
888.78 1,353.53 1,663.37 1,973.20 2,437.96
6.82
+10%
231.2
| 1,076.53 1,587.76 1,928.58 2,269.40 2,780.62
6.39
+25%
262.7
| 1,358.16 1,939.10 2,326.39 2,713.69 3,294.63
5.88
Break-even Yield
|
110.69
88.73
78.36
70.16
60.65
ARIZONA COOPERATIVE EXTENSION
Department of Ag & Resource Economics
The University of Arizona
F 7/25
Table 11D. Resource and Cash Flow Requirements; Fall Lettuce, 1996
COUNTY: Pima
CROP:
Lettuce, Iceberg
AREA:
Marana
Month *
Number
Irrig.
Water
Applied
(Inches)
FARM: Pima County Farm
ACRES:
1.0
YIELD:
210.2 Ct/Acre
JUN C
JUL C
1.0
12.0
AUG C
1.0
6.0
SEP C
2.0
12.0
OCT C
2.0
12.0
NOV C
2.0
12.0
DEC C
Pickup Use 60 Mi/Ac
Operating Interest at 9.0%
Total
%
8.0
|
|
|
Total
Labor (Hrs)
1.18
1.73
1.31
2.35
1.86
1.69
0.20
54.0
15.43
49.06
28.62
51.12
48.38
42.43
2.57
15.06
252.68
17.60
9.97
12.89
9.89
18.11
14.00
12.60
1.68
2.58
0.51
0.23
1.37
0.13
0.05
MATERIALS REQUIREMENTS(/Acre)
11-48-00, Dry
Water, Pump
32-00-00, URAN 32, Lqd
500.00 Lb
54.00 AI
40.00 Ga
Hrs
Hrs
Hrs
Hrs
Hrs
Hrs
Offset Disk, 13.5'
Tractor, 50 PTO HP, MFWD
Rowbuck, 10'
Bed Shaper, 4 Rw
Rolling Cultivator, 4 Rw
Pickup Truck, 1/2 Ton
Benefin
Head Lettuce Sd
Cypermethrin
LABOR REQUIREMENTS(/Acre)
Tractor
œ
* NOTE:
C = Current Year
4.97 Hrs
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
10/14/96
Irrigators
8.93
25.40
226.43
107.39
195.32
262.68
589.53
4.25
15.06
8.93
344.93
24.03
1,434.99
100.00
164.47
68.88
33.09
38.30
7.24
79.15
5.51
TOTAL ENERGY REQUIREMENTS(/Acre)
Diesel Fuel
24.1
Regular Gas
0.0
NonLead Gas
6.0
Electricity/Pumping
2,730.6
All Direct Energy
13.4
EQUIPMENT REQUIREMENTS(/Acre)
Tractor, 150 PTO HP, MFWD
Landplane 12’X 45'
Fert. Side Dress Unit, 6Row
Tractor, 70 PTO HP, MFWD
Bed Roller, 4 Rw
Blade Scraper, 10'
50
————————————————————————
Operating Cost ($/Acre)
————————————————————————
Purchased
Fuel, Oil
Other
Water
& Repairs
Labor
Chemicals
Purchases
Services
Total
|
|
TOTAL RESOURCES REQUIREMENTS(/Acre)
Total N
196.6 lbs
Total P
240.0 lbs
Total K
0.0 lbs
Total Labor
10.3 Hrs
Total Water
54.0 AI
P = Previous Year
WATER SOURCE:
MaraE
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Cotton, Upland
|
|
|
|
|
|
|
10.34
Page
243.10
16.94
446.25
515.13
35.89
93.00
162.00
81.00
Gal
Gal
Gal
KWH
M BTU
0.65
0.12
0.05
0.30
0.90
2.00
Hrs
Hrs
Hrs
Hrs
Hrs
Hrs
2.00 Pt
160.00 Th
12.00 Oz
Moldboard Plow, 4-16 2 Way
Fertilizer Broadcaster, Towed
Disk-Lister, 6 Rw
Planter/Gramor, 4 Bd,8 Line/Be
Fert. Side Dress Unit, 4Row
Pronamide
Methomyl
Lettuce Cartons
0.36
0.08
0.23
0.30
0.60
Hrs
Hrs
Hrs
Hrs
Hrs
2.00 Lb
1.50 Pt
425.00 Ct
5.33 Hrs
N = Next Year
ARIZONA COOPERATIVE EXTENSION
Department of Ag & Resource Economics
The University of Arizona
F 7/25
Table 11E.
Schedule of Operations; Fall Lettuce, 1996
COUNTY: Pima
CROP:
Lettuce, Iceberg
AREA:
Marana
First
No. Month Times
Operation
FARM: Pima County Farm
ACRES:
1.0
YIELD:
210.2 Ct/Acre
Equipment/Custom Oper.
HP
Self-Prop./Implem.
1
2
3
4
5
Jun
Jun
Jun
Jul
Jul
2.0
1.0
2.0
1.0
1.0
Disk
150
Plow
150
Landplane
150
Apply Fert/Ground
50
Apply Herbicide/Groun150
6
7
8
9
10
11
Jul
Jul
Jul
Aug
Aug
Aug
2.0
2.0
1.0
2.0
1.0
1.0
Buck Rows
Shovel Ends
Preirrigate
Disk Ends
List
Plant
12
13
14
15
16
17
18
19
20
21
22
Aug
Sep
Sep
Sep
Sep
Sep
Oct
Oct
Nov
Nov
Dec
7.0
1.0
1.0
3.0
3.0
2.0
3.0
3.0
1.0
1.0
1.0
Irrigate
Roll Beds
70
Thinning
Apply Insecticide/Air
Cultivate
70
Apply Fert/Ground
150
Hand Weeding
Apply Insecticide/Air
Harvest
Make Ditches
70
Disk Residue
150
Pickup Use 60 Mi/Ac
* NOTE:
Offset Disk, 13.5'
Moldboard Plow, 4-16 2
Landplane 12’X 45'
Fertilizer Broadcaster,
Fert. Side Dress Unit,
50 Rowbuck, 10'
150 Offset Disk, 13.5'
150 Disk-Lister, 6 Rw
70 Bed Shaper, 4 Rw
Planter/Gramor, 4 Bd,8
Bed Roller, 4 Rw
CST Thinning
CST Air Spray, 3 Gal Mi
Rolling Cultivator, 4 R
Fert. Side Dress Unit,
CST Hand Weeding
CST Air Spray, 3 Gal Mi
CST
Blade Scraper, 10'
Offset Disk, 13.5'
Pickup Truck, 1/2 Ton
Page
WATER SOURCE:
MaraE
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Cotton, Upland
Job Rate
Acres/Hr
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
10/14/96
———— Material Use & Cost ——— Service Cost
Name
Appl. Rate
$/Unit
$/Unit
4.00
2.50
3.50
12.00 11-48-00, Dry
4.00 Benefin
Pronamide
40.00
15.00
1.00 Water, Pump
80.00
4.00
3.00 Head Lettuce Sd
500.00 Lb
2.00 Pt
2.00 Lb
42.18 AF
160.00 Th
0.41 Th
6.00 AI
42.18 AF
0.50 Pt
47.16 Ga
3.00
3.00 32-00-00, URAN 32, 20.00 Ga
205.00 Tn
Methomyl
Cypermethrin
Lettuce Cartons
4.00 Oz
425.00 Ct
220.75 Ga
1.00 Ct
20.00
5.00
0.50
Labor
Type
Tractor
Tractor
Tractor
Tractor
Tractor
325.00 Tn
14.95 Ga
22.75 Lb
12.00 AI
1.67 Water, Pump
7.00
51
Tractor
Irrigator
Irrigator
Tractor
Tractor
Tractor
Irrigator
Tractor
75.00 Ac
6.00 Ac
Tractor
Tractor
75.00 Ac
6.00 Ac
0.00
Tractor
Tractor
Machine times, labor times, and material rates are for one time over the designated acreage.
ARIZONA COOPERATIVE EXTENSION
Department of Ag & Resource Economics
The University of Arizona
F 7/25