Table 11A. Income and Cash Operating Summary; Garlic, 1998
COUNTY: Cochise
CROP:
Garlic
AREA:
Kansas Settlement
FARM: SE AZ Veg 98
ACRES:
1.0
YIELD:
780.0 Ct / Acre
Item
INCOME ⇒
Garlic
Page 50
WATER SOURCE:
Ks Settlement, Elect
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Cotton, Upland
Unit
Quantity
Crtn
780.00
Price/
Unit
$1.29
CASH LAND PREPARATION AND GROWING EXPENSES (including sales tax)
Paid Labor (including benefits)
Tractor/Self Propelled
Irrigation
Other/ Contract
Chemicals and Custom Applications
Fertilizer
Herbicide
Farm Machinery and Vehicles
Diesel Fuel
Repairs and Maintenance
Irrigation (excluding labor)
Pump Energy - Electric
Repairs and Maintenance
Budgeted
/Acre
$1,006.20
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
11/11/98
Total
/Acre
Your Farm
Budget
$1,006.20
____________
65.43
____________
____________
____________
____________
235.70
____________
____________
____________
36.62
____________
____________
____________
____________
____________
____________
31.31
27.30
6.82
135.46
100.24
13.26
23.36
226.21
208.59
17.61
Other Purchased Inputs &
Other Services and Rentals
10.50
10.50
TOTAL CASH LAND PREPARATION AND GROWING EXPENSES
-------------574.46
____________
____________
____________
CASH HARVEST AND POST HARVEST EXPENSES
Paid Labor (including benefits)
Tractor/Self Propelled
0.41
Farm Machinery and Vehicles
Diesel Fuel
Repairs and Maintenance
0.17
0.29
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
0.41
____________
____________
0.47
____________
____________
____________
910.00
781.75
-------------1692.63
15.45
21.49
____________
____________
=============
===================
$2,304.04
($1,297.84)
____________
____________
____________
____________
____________
Notes: The above figures do not include ownership costs, see table B for detailed cost allocation.
ARIZONA COOPERATIVE EXTENSION
Department of Ag and Resource Economics
University of Arizona
F 10 / 74
Table 11B. Allocations of Ownership Costs; Garlic, 1998
COUNTY:Cochise
CROP:
Garlic
AREA:
Kansas Settlement
FARM: SE AZ Veg 98
WATER SOURCE:
Ks Settlement, Elect
ACRES:
1.0
IRRIGATION SYSTEM: Flood Furrow
YIELD:
780.0 Ct / Acre PREVIOUS CROP:
Cotton, Upland
Item
TOTAL INCOME at
Page 51
$1.29 / Ct
TOTAL OPERATING EXPENSES
RETURN OVER CASH OPERATING EXPENSES
CASH OVERHEAD EXPENSES
Taxes, Housing and Insurance, Farm Machinery
Wells and Irrigation System
General and Office Overhead (5.0% of Total Operating Exp.)
General Farm Maintenance
(3.0% of Total Operating Exp.)
Total Cash Overhead Expenses
Total Cash Operating and Overhead Cost
RETURNS OVER CASH OPER. AND OVER. EXPENSES
-- CASH COST BASIS ($/ACRE) -Income and Costs
Net Returns
$1,006.20
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
11/27/98
-- TOTAL COST BASIS ($/ACRE) -Income and Costs
Net Returns
$1,006.20
$2,304.04
$2,304.04
($1,297.84)
5.08
9.98
115.20
69.12
-------------199.38
($1,297.84)
5.08
9.98
115.20
69.12
-------------199.38
2,503.42
2,503.42
($1,497.22)
CAPITAL ALLOCATIONS (100% Equity)
Capital Replacement, Machinery and Vehicles
Wells and Irrigation System
Interest on Equity, Machinery and Vehicles
Wells and Irrigation System
($1,497.22)
27.13
34.45
13.11
18.95
-------------93.64
Total Capital Allocations
RETURNS TO LAND, CAPITAL, MANAGEMENT AND RISK --------------------------------> ($1,497.22)
RETURNS TO LAND, MANAGEMENT AND RISK --------------------------------------------------------------------------------------------->
50.00
50.00
--------------------------Total Land Costs
50.00
50.00
RETURNS TO CAPITAL, MANAGEMENT AND RISK ----------------------------------------> ($1,547.22)
RETURNS TO MANAGEMENT AND RISK ----------------------------------------------------------------------------------------------------->
($1,590.86)
Land Cost / Rent or Lease
Management Services ( 8% of Total Operation Expenses)
TOTAL OWNERSHIP COST
-------------249.38
-------------527.34
=============
=============
TOTAL COST
$2,553.42
$2,831.38
RETURNS TO CAPITAL, MANAGEMENT AND RISK ---------------------------------------->
($1,547.22)
RETURNS TO RISK (PROFITS) ----------------------------------------------------------------------------------------------------------------->
BREAK-EVEN PRICE TO COVER OPERATING COST ( PER Lb )
BREAK-EVEN PRICE TO COVER OWNERSHIP COST
BREAK-EVEN PRICE TO COVER TOTAL COST
($1,640.86)
184.32
$2.95
$0.32
$3.27
($1,825.18)
$2.95
$0.68
$3.63
ARIZONA COOPERATIVE EXTENSION
Department of Ag and Resource Economics
University of Arizona
F 10 / 74
Table 11C. Variable Operating Costs; Garlic, 1998
COUNTY:Cochise
CROP:
Garlic
AREA:
Kansas Settlement
No.
First
Month Operation
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
Oct
Oct
Oct
Oct
Nov
Nov
Nov
Nov
Nov
Nov
Nov
Nov
Nov
Dec
Dec
Feb
Apr
Dec
May
May
Jun
Page 52
FARM: SE AZ Veg 98
ACRES:
1.0
YIELD:
780.0 Ct / Acre
---- Hours * ---Machine Labor
Plow
Disk
Make Borders
Block Borders
Preirrigate
Knock Borders
Soil Fertility
Apply Fert/Ground
List
Plant
Apply Herbicide/Ground
Irrigate
Apply Herbicide/Ground
Cultivate
Buck Rows
Irrigate/Run Fertilizer
Prepare Ends
Deflowering
Harvest 780 Ct
Haul, Custom 650 Ct
Disk Residue 650 Ct
Pickup Use60 Mi/Acre
Operating Interest at 10.0
0.321
0.225
0.090
0.090
0.090
WATER SOURCE:
Ks Settlement, Elect
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Cotton, Upland
---- Operating Costs ($/ACRE *) Per Operation ---Fuel/Rps.
Labor Cust/Serv. Materials
Total
0.357
0.250
0.100
0.100
0.800
0.100
4.04
2.76
0.43
0.45
45.24
0.43
2.92
2.05
0.82
0.82
5.46
0.82
0.200
0.250
2.000
0.250
0.400
0.250
0.250
0.050
0.400
0.050
0.94
1.99
13.09
1.35
22.62
1.35
2.41
0.19
22.62
0.48
1.64
2.05
15.01
2.05
2.73
2.05
2.05
0.41
2.73
0.41
3.00
0.180
0.225
0.900
0.225
0.225
0.225
0.045
0.045
74.91
91.28
8.96
30.28
7.50
780.00
130.00
0.150
2.000
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
11/11/98
0.167
2.41
15.45
781.75
1.37
Times
6.96
4.80
1.25
1.27
50.70
1.25
3.00
77.48
4.04
28.11
94.68
25.35
12.36
4.46
0.60
55.63
0.89
7.50
1561.75
130.00
3.78
1.0
3.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
6.0
1.0
1.0
1.0
2.0
1.0
1.0
1.0
1.0
1.0
21.49
Tot. Cash
Expenses
6.96
14.41
1.25
1.27
50.70
1.25
3.00
77.48
4.04
28.11
94.68
152.10
12.36
4.46
0.60
111.26
0.89
7.50
1561.75
130.00
3.78
15.45
21.49
Class
L
L
G
G
G
G
G
G
L
L
G
G
G
G
G
G
H
G
H
H
L
=============
TOTAL CASH OPERATING EXPENSES (includes all times over):
279.49
65.84
941.99
1017.46
2304.04
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)
57.29
Growing (G)
517.18
Harvest (H)
1,692.63
Post Harvest (P)
0.00
Marketing (M)
0.00
Operating Overhead (O)
36.94
=============
Total (T)
SENSITIVITY OF THE NET REVENUES OVER TOTAL CASH EXPENSES ($/ACRE)
Prices ⇒
- 25%
- 10%
Budgeted
+ 10%
+ 25%
Yields
$0.97
$1.16
$1.29
$1.42
$1.61 Break-even Price
- 25%
- 10%
Budgeted
+ 10%
585.0 -1,315.67
702.0 -1,456.37
780.0 -1,550.17
858.0 -1,643.97
-1,202.47
-1,320.53
-1,399.24
-1,477.94
-1,127.01
-1,229.97
-1,298.62
-1,367.26
-606.68
-695.61
-1,051.54
-938.34
-1,139.41 -1,003.58
-1,198.00 -1,047.07
-1,256.58 -1,090.56
3.22
3.04
2.95
2.88
$2,304.04
Break-even Yield
-509.06
-815.09
-1,097.96
ARIZONA COOPERATIVE EXTENSION
Department of Ag and Resource Economics
University of Arizona
F 10 / 74
Table 11D. Resource and Cash Flow Requirements; Garlic, 1998
COUNTY:Cochise
CROP:
Garlic
AREA:
Kansas Settlement
Month *
Number
Irrigations
AUG P
OCT P
NOV P
2.0
DEC P
1.0
JAN C
1.0
FEB C
1.0
MAR C
2.0
APR C
2.0
MAY C
JUN C
Pickup Use60 Mi/Acre
Operating Interest at 10.0
Total
%
9.0
FARM: SE AZ Veg 98
ACRES:
1.0
YIELD:
780.0 Ct / Acre
Water
Applied
(inches)
Total
Labor (Hrs)
12.0
4.0
4.0
4.0
8.0
8.0
Page 53
WATER SOURCE:
Ks Settlement, Elect
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Cotton, Upland
-------------------------------------Purchased
Fuel, Oil
Water
and Repairs
0.10
0.71
4.75
0.70
0.40
0.40
0.80
0.85
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
11/11/98
Operating Costs ($/ACRE *) -------------------------------------Other
Labor
Chemicals
Purchases
Services
Total
0.42
7.08
89.39
28.60
22.62
22.62
45.24
45.71
0.82
5.79
33.85
9.95
2.73
2.73
5.46
3.14
175.14
40.0
2.36
15.45
8.87
2304.78
100.00
7.50
910.00
65.84
2.86
235.71
10.23
781.75
33.92
TOTAL ENERGY REQUIREMENTS ( per Acre)
Diesel Fuel
17.2 Gal
Unleaded Gas
6.0 Gal
Electric / Pumping
2781.2 KWH
All Direct Energy
12.6 M BTU
EQUIPMENT REQUIREMENTS ( per Acre)
Bed Shaper, 4 Rw
0.90 Hr
Cultivator, Sweep, 4 Rw
0.22 Hr
Moldboard Plow, 4-16 2
0.32 Hr
Offset Disk, 18'
0.15 Hr
Rowbuck, 10'
0.05 Hr
Tractor, 60 PTO HP,
0.90 Hr
Tractor, 150 PTO HP,
0.15 Hr
Blade Scraper, 10'
Fertilizer Broadcaster,
Offset Disk, 12'
Pickup Truck, 1/2 Ton
Saddle Tk Sprayer, 2 Tk 8
Tractor, 100 PTO HP,
MATERIALS REQUIREMENT ( per Acre)
11-53-00, Dry
400.00 Lb
Bromoxynil
1.00 Pt
Water, Pump
40.00 AI
32-00-00, URAN 32, Lqd
DCPA
LABOR REQUIREMENT ( per Acre)
Irrigators
4.00 Hr
941.99
40.87
30.28
30.28
1.37
279.49
12.13
TOTAL RESOURCE REQUIREMENTS ( per Acre)
Total N
256.4
Total P
212.0
Total K
0.0
Total Labor
8.9
Total Water
40.0
21.49
3.00
781.75
0.17
1.24
12.87
301.39
38.55
25.35
55.63
80.98
56.35
1691.75
3.73
15.45
21.49
Other
0.09
0.18
0.67
2.00
0.45
1.17
Hr
Hr
Hr
Hr
Hr
Hr
60.00 Ga
14.00 Lb
1.00 Hr
Border Disk, 6' Disk
Lister, 5 Bottom
Offset Disk, 13.5'
Planter/Gramor, 4 Bd,8
Tractor, 50 PTO HP,
Tractor, 125 PTO HP,
Boxes & Supplies
Garlic Cloves
Tractor
0.18
0.22
0.05
0.90
0.05
1.22
Hr
Hr
Hr
Hr
Hr
Hr
780.00 Ct
10.00 C
3.87 Hr
*NOTE: P = Previous Year C = Current Year N = Next Year
ARIZONA COOPERATIVE EXTENSION
Department of Ag and Resource Economics
University of Arizona
F 10 / 74
Table 11E. Schedule of Operations; Garlic, 1998
COUNTY:Cochise
CROP:
Garlic
AREA:
Kansas Settlement
First
No.MonthTimes
1
2
3
4
5
6
7
8
9
10
Oct
Oct
Oct
Oct
Nov
Nov
Nov
Nov
Nov
Nov
1.0
3.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
11
12
13
14
15
16
Nov
Nov
Nov
Dec
Dec
Feb
1.0
6.0
1.0
1.0
1.0
2.0
17
18
19
20
21
Apr
Dec
May
May
Jun
1.0
1.0
1.0
1.0
1.0
FARM: SE AZ Veg 98
ACRES:
1.0
YIELD:
780.0 Ct / Acre
Operation
Plow
Disk
Make Borders
Block Borders
Preirrigate
Knock Borders
Soil Fertility
Apply Fert/Ground
List
Plant
Page 54
WATER SOURCE:
Ks Settlement, Elect
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Cotton, Upland
Equipment/ Custom Oper
HP Self-Prop./ Implement
125 Moldboard Plow, 4-16 2
125 Offset Disk, 12'
60 Border Disk, 6' Disk
60 Blade Scraper, 10'
60 Border Disk, 6' Disk
CST Soil Analysis (Surface)
60 Fertilizer Broadcaster,
100 Lister, 5 Bottom
100 Planter/Gramor, 4 Bd,8
Bed Shaper, 4 Rw
Apply Herbicide/Ground60 Saddle Tk Sprayer, 2 Tk 8
Irrigate
Apply Herbicide/Ground60 Saddle Tk Sprayer, 2 Tk 8
Cultivate
125 Cultivator, Sweep, 4 Rw
Buck Rows
50 Rowbuck, 10'
Irrigate/Run Fertilizer
Prepare Ends
Deflowering
Harvest
Haul, Custom
Disk Residue
Pickup use 60 Mi/Ac
100 Offset Disk, 13.5'
CST Deflowering
CST Harvest Garlic
CST Haul Garlic
150 Offset Disk, 18'
Pickup Truck, 1/2 Ton
Job Rate
Acres/Hr
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
11/11/98
---------- Material Use and Cost ---------- Service Cost
Name
Appl. Rate $ / Unit
$ / Unit
2.80
4.00
10.00
10.00
1.25 Water, Pump
10.00
8.00 AI
Labor
Type
Tractor
Tractor
Tractor
Tractor
Irrigators
Tractor
67.86 AF
3.00 Ac
5.00 11-53-00, Dry
4.00
1.00 Garlic Cloves
4.00
2.50
4.00
4.00
20.00
2.50
400.00 Lb 355.00 Tn
10.00
C
0.00 CW
DCPA
Water, Pump
Bromoxynil
14.00 Lb
4.00 AI
1.00 Pt
6.18 Lb
67.86 AF
67.93 Ga
Water, Pump
32-00-00, URAN 32,
4.00 AI 67.86 AF
30.00 Ga 173.00 Tn
Tractor
Tractor
Tractor
Other
Tractor
Irrigators
Tractor
Tractor
Tractor
Irrigators
20.00
Tractor
Boxes & Supplies
6.00
0.50
780.00 Ct
0.95
Ct
7.50 Ac
1.00 Ct
0.20 Ct
Tractor
*NOTES: Machine times, labor times, and material rates are for one time over the designated acreage.
ARIZONA COOPERATIVE EXTENSION
Department of Ag and Resource Economics
University of Arizona
F 10 / 74