Table 12A. Income and Cash Operating Cost Summary, Pumpkins, 1996
COUNTY: Pima
CROP:
Pumpkins
AREA:
Avra Valley
FARM: Pima County Farm
ACRES:
1.0
YIELD:
3.6 Tn/Acre
Item
INCOME ->
Page
Pumpkins
WATER SOURCE:
AvarE
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Cotton, Upland
Unit
Quantity
Ton
3.60
Price
/Unit
$102.0000
CASH LAND PREPARATION AND GROWING EXPENSES (including sales tax)
Paid Labor (including benefits)
Tractor/Self Propelled
Irrigation
Chemicals & Custom Applications
Fertilizers
Insecticides
Other Chemicals
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
Budgeted
/Acre
$367.20
CASH HARVEST AND POST HARVEST EXPENSES
Paid Labor (including benefits)
Tractor/Self Propelled
Other/Contract
Farm Machinery and Vehicles
Diesel Fuel
Repairs & Maint.
TOTAL HARVEST AND POST HARVEST EXPENSE
OPERATING OVERHEAD->PICKUP USE
OPERATING INTEREST AT
9.0%
TOTAL CASH OPERATING EXPENSES
RETURNS OVER CASH OPERATING EXPENSES
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
10/14/96
Total
/Acre
Your Farm
Budget
$367.20
____________
42.15
____________
____________
____________
____________
____________
____________
____________
____________
____________
____________
____________
____________
____________
23.34
18.82
186.74
50.59
89.46
46.69
33.88
15.93
17.95
182.96
164.95
18.01
543.75
393.75
150.00
__________
989.49
TOTAL CASH LAND PREPARATION AND GROWING EXPENSES
52
143.87
____________
____________
____________
____________
__________
224.04
____________
____________
____________
____________
____________
____________
____________
____________
5.02
23.03
==========
$1,241.58
(
$874.38)
____________
____________
============
____________
____________
50.43
93.43
80.17
36.82
43.35
Notes: The above figures do not include ownership costs, see Table 12B on Next Page for detailed cost allocation.
ARIZONA COOPERATIVE EXTENSION
Department of Ag & Resource Economics
The University of Arizona
F 7/27
Table 12B. Allocation of Ownership Costs; Pumpkins, 1996
COUNTY: Pima
CROP:
Pumpkins
AREA:
Avra Valley
FARM: Pima County Farm
ACRES:
1.0
YIELD:
3.6 Tn/Acre
Page
WATER SOURCE:
AvarE
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Cotton, Upland
— CASH COST BASIS ($/ACRE) Income & Costs
Net Returns
Item
TOTAL INCOME at $ 102.0000/Tn
TOTAL OPERATING EXPENSES
RETURN OVER CASH OPERATING EXPENSES
|
|
53
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
10/14/96
- TOTAL COST BASIS ($/ACRE) Income & Costs
Net Returns
|
$367.20
|
1,241.58
(
$874.38)
|
( $874.38)
|
CASH OVERHEAD EXPENSES
|
Taxes, Housing & Insur., Farm Machinery
10.13
|
10.13
Wells & Irrig. System
8.16
|
8.16
Gen. & Off. Overhead ( 5% of Tot. Oper. Exp.)
62.07
|
62.07
General Farm Maint. ( 3% of Tot. Oper. Exp.)
37.25
|
37.25
__________
|
__________
Total Cash Overhead Expenses
117.61
|
117.61
|
Total Cash Oper. & Over. Cost
1,359.20
|
1,359.20
RETURNS OVER CASH OPER. & OVER. EXPENSES.
(
992.00)
|
(
992.00)
|
CAPITAL ALLOCATIONS (100% Equity)
|
Capital Replacement, Machinery & Vehicles
|
57.98
Wells & Irrig. System
|
26.41
Interest on Equity, Machinery & Vehicles
|
29.37
Wells & Irrig. System
|
14.94
|
__________
Total Capital Allocations
|
128.69
RETURNS TO LAND, CAPITAL, MANAGEMENT & RISK ———————————————————————————>(
992.00)
|
RETURNS TO LAND, MANAGEMENT & RISK ————————————————————————————————————————————————————————————————————>( 1,120.70)
____________
|
___________
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 —————————————————————————————————>( 1,004.76)
|
RETURNS TO MANAGEMENT & RISK ——————————————————————————————————————————————————————————————————————————>( 1,165.86)
|
Management Services ( 8% of Tot. Oper. Exp.)
|
99.32
__________
|
__________
TOTAL OWNERSHIP COST
130.38
|
390.81
==========
|
==========
TOTAL COST
$1,371.96
|
$1,632.39
RETURN TO MANAGEMENT, CAPITAL & RISK ——————————————————————————————————>( $1,004.76)
|
RETURN TO RISK (PROFITS) ——————————————————————————————————————————————————————————————————————————————>($1,265.19)
BREAK-EVEN PRICE TO COVER OPERATING COST (PER
BREAK-EVEN PRICE TO COVER OWNERSHIP COST
BREAK-EVEN PRICE TO COVER TOTAL COST
$367.20
1,241.58
Tn)
$344.88
$36.21
$381.10
|
|
|
$344.88
$108.55
$453.44
ARIZONA COOPERATIVE EXTENSION
Department of Ag & Resource Economics
The University of Arizona
F 7/27
Table 12C. Variable Operating Costs; Pumpkins, 1996
COUNTY: Pima
CROP:
Pumpkins
AREA:
Avra Valley
First
No. Month
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
Jan
May
May
May
May
May
May
Jun
Jul
Jul
Jul
Jul
Aug
Sep
Oct
Oct
Oct
Oct
Page
FARM: Pima County Farm
ACRES:
1.0
YIELD:
3.6 Tn/Acre
WATER SOURCE:
AvarE
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Cotton, Upland
—— Hours * — |
—————— Operating Costs ($/Acre*) ——————
Machine Labor | Fuel/Rps. Labor Cust/Ser. Materials Total
Operation
Plow
Disk
Landplane
List
Buck Rows
Preirrigate
Mulch
Plant
Irrigate/Run Fertilizer
Disk Ends
Cultivate
Hand Weeding
Apply Fungicide/Air
Apply Insecticide/Air
Prepare Ends
Pick and Load
Haul
1 MI
Disk Residue
Pickup Use 20 Mi/Ac
Operating Interest at 9.00%
0.450
0.225
0.360
0.225
0.022
0.225
0.225
0.023
0.225
0.022
2.000
3.750
0.225
0.670
0.500
0.250
0.400
0.250
0.025
0.565
0.250
0.250
0.424
0.025
0.250
0.025
15.554
3.750
0.250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7.28
2.98
4.45
3.42
0.24
32.59
3.15
2.65
32.59
0.35
2.77
4.20
2.10
3.36
2.10
0.21
3.96
2.10
2.10
2.97
0.21
2.10
393.75
10.12
75.00
8.32
8.32
0.33
27.77
52.07
2.98
5.02
11.38
15.87
0.21
112.12
31.54
2.10
23.13
TOTAL CASH OPERATING EXPENSES:
$314.62
$185.99
$223.05
$530.59
11.48
5.08
7.81
5.52
0.45
36.55
5.25
398.50
45.68
0.56
4.87
75.00
19.70
24.19
0.54
139.89
83.61
5.08
54
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
10/14/96
Times
1.0
1.0
1.0
1.0
3.0
1.0
1.0
1.0
5.0
2.0
2.0
2.0
2.0
4.0
1.0
1.0
1.0
1.0
Tot. Cash
Expense
11.48
5.08
7.81
5.52
1.36
36.55
5.25
398.50
228.40
1.12
9.74
150.00
39.40
96.76
0.54
139.89
83.61
5.08
5.02
23.13
_________
$1,254.25
Class
L
L
L
L
G
G
L
L
G
G
G
G
G
G
H
H
H
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)
$438.72
Growing (G)
563.32
Harvest (H)
224.04
Post Harvest (P)
0.00
Marketing (M)
0.00
Operating Overhead (O)
28.15
—————
Total (T)
$1,254.24
|
|
|
|
|
|
|
|
|
|
|
SENSITIVITY OF NET REVENUES OVER TOTAL CASH EXPENSES ($/Acre)
Prices ->
|
-25%
-10%
Budgeted
+10%
+25%
———————————————————————————————————————————————————————————————————————————————————
Yields
|
$76.50
$91.80
$102.00
$112.20
$127.50 Break-even
|——————————————————————————————————————————————————————————————
-25%
2.7
|
-991.68
-950.37
-922.83
-895.29
-853.98
443.79
-10%
3.2
|
-983.98
-934.41
-901.36
-868.31
-818.74
380.19
Budgeted
3.6
|
-978.84
-923.76
-887.04
-850.32
-795.24
348.40
+10%
3.9
|
-973.71
-913.12
-872.73
-832.33
-771.75
322.38
+25%
4.5
|
-966.00
-897.15
-851.25
-805.35
-736.50
291.16
Break-even Yield
|
72.21
34.84
25.90
20.61
15.78
ARIZONA COOPERATIVE EXTENSION
Department of Ag & Resource Economics
The University of Arizona
F 7/27
Table 12D. Resource and Cash Flow Requirements; Pumpkins, 1996
COUNTY: Pima
CROP:
Pumpkins
AREA:
Avra Valley
Month *
Number
Irrig.
FARM: Pima County Farm
ACRES:
1.0
YIELD:
3.6 Tn/Acre
Water
Applied
(Inches)
Total
Labor (Hrs)
JAN C
MAY C
1.0
8.0
JUN C
JUL C
2.0
16.0
AUG C
2.0
16.0
SEP C
1.0
8.0
OCT C
Pickup Use 20 Mi/Ac
Operating Interest at 9.0%
0.50
1.74
0.27
1.14
1.12
0.42
19.57
Total
%
24.78
6.0
48.0
|
|
|
MATERIALS REQUIREMENTS(/Acre)
Water, Pump
Benomyl
Endosulfan
LABOR REQUIREMENTS(/Acre)
Tractor
* NOTE:
P = Previous Year
WATER SOURCE:
AvarE
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Cotton, Upland
—————————————————————————
Purchased
Fuel, Oil
Water
& Repairs
|
|
|
|
|
|
|
|
|
Labor
314.62
25.08
Hrs
Hrs
Hrs
Hrs
8.77 Hrs
Pumpkin Seed (Hyb)
Triadimefon
Surfactant (spreader)
C = Current Year
Irrigators
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
10/14/96
——————————————————————————
Other
Purchases
Services
Total
23.13
11.48
60.68
398.96
172.25
211.20
142.43
229.12
5.02
23.13
223.05
17.78
1,254.27
100.00
393.75
20.24
43.00
73.59
186.02
14.83
Moldboard Plow, 4-16 2 Way
Disk-Lister, 4 Rw
Flexi-Planter - 4 Units
Vegetable Trailer Flat Bed
48.00 AI
0.50 Lb
4.00 Pt
Chemicals
4.20
13.84
2.31
8.47
8.26
2.97
145.97
TOTAL ENERGY REQUIREMENTS(/Acre)
Diesel Fuel
61.2
Regular Gas
0.0
NonLead Gas
2.0
Electricity/Pumping
2,844.4
All Direct Energy
18.4
8.27
0.36
0.23
0.45
55
Operating Cost ($/Acre)
7.28
46.83
2.90
68.54
68.30
32.59
83.15
5.02
TOTAL RESOURCES REQUIREMENTS(/Acre)
Total N
150.5 lbs
Total P
0.0 lbs
Total K
0.0 lbs
Total Labor
24.7 Hrs
Total Water
48.0 AI
EQUIPMENT REQUIREMENTS(/Acre)
Tractor, 150 PTO HP, MFWD
Landplane 12’X 45'
Power Mulcher, 4 Rw
Cultivator, Sweep, 4 Rw
Page
136.83
10.91
75.00
91.64
33.28
393.75
31.39
Gal
Gal
Gal
KWH
M BTU
0.45
0.23
0.23
5.75
Hrs
Hrs
Hrs
Hrs
12.00 Th
0.24 Lb
4.00 Pt
2.69 Hrs
Offset Disk, 12'
Rowbuck, 10'
Offset Disk, 16.5'
Pickup Truck, 1/2 Ton
0.45
0.07
0.07
0.67
Hrs
Hrs
Hrs
Hrs
32-00-00, URAN 32, Lqd
Fenvalerate
42.50 Ga
38.40 Oz
Other
13.33 Hrs
N = Next Year
ARIZONA COOPERATIVE EXTENSION
Department of Ag & Resource Economics
The University of Arizona
F 7/27
Table 12E. Schedule of Operations; Pumpkins, 1996
COUNTY: Pima
CROP:
Pumpkins
AREA:
Avra Valley
First
No. Month Times
FARM: Pima County Farm
ACRES:
1.0
YIELD:
3.6 Tn/Acre
Equipment/Custom Oper.
HP
Self-Prop./Implem.
Operation
WATER SOURCE:
AvarE
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Cotton, Upland
Job Rate
Acres/Hr
1
2
3
4
5
6
7
8
9
Jan
May
May
May
May
May
May
Jun
Jul
1.0
1.0
1.0
1.0
3.0
1.0
1.0
1.0
5.0
Plow
150
Disk
150
Landplane
150
List
150
Buck Rows
150
Preirrigate
Mulch
150
Plant
150
Irrigate/Run Fertiliz
10
11
12
13
Jul
Jul
Jul
Aug
2.0
2.0
2.0
2.0
Disk Ends
Cultivate
Hand Weeding
Apply Fungicide/Air
14
Sep
4.0 Apply Insecticide/Air
15
16
Oct
Oct
1.0 Prepare Ends
1.0 Pick and Load
150 Offset Disk, 16.5'
150 Vegetable Trailer Flat
40.00
0.45
17
18
Oct
Oct
1.0 Haul
150 Vegetable Trailer Flat
1.0 Disk Residue
150 Offset Disk, 12'
Pickup Use 20 Mi/Ac
Pickup Truck, 1/2 Ton
0.27
4.00
1.50
* NOTE:
Moldboard Plow, 4-16 2
Offset Disk, 12'
Landplane 12’X 45'
Disk-Lister, 4 Rw
Rowbuck, 10'
Page
Power Mulcher, 4 Rw
Flexi-Planter - 4 Units
150 Offset Disk, 16.5'
150 Cultivator, Sweep, 4 Rw
CST Hand Weeding
CST Air Spray, 5 Gal Mi
Benomyl
Triadimefon
Fenvalerate
Endosulfan
Surfactant (spread
CST Air Spray, 5 Gal Mi
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
10/14/96
———— Material Use & Cost ——— Service Cost
Name
Appl. Rate
$/Unit
$/Unit
2.00
4.00
2.50
4.00
40.00
1.77 Water, Pump
4.00
4.00 Pumpkin Seed (Hyb)
2.36 Water, Pump
32-00-00, URAN 32,
40.00
4.00
8.00 AI
56
Labor
Type
Tractor
Tractor
Tractor
Tractor
Tractor
Irrigator
Tractor
Tractor
Irrigator
48.89 AF
12.00 Th 31.25 Th
8.00 AI 48.89 AF
8.50 Ga 205.00 Tn
Tractor
Tractor
0.25
0.12
9.60
1.00
1.00
Lb 15.57 Lb
Lb 57.89 Lb
Oz 120.84 Ga
Pt 34.50 Ga
Pt 13.88 Ga
75.00 Ac
8.32 Ac
8.32 Ac
Tractor
Tractor
Other
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 7/27