Table 4A. Income and Cash Operating Summary; Green Chiles, 1998
COUNTY: Cochise
CROP:
Chile, Green
AREA:
Kansas Settlement
FARM: SE AZ Veg 98
ACRES:
1.0
YIELD:
12.0 Tn / Acre
Item
INCOME ⇒
Gr. Chile
Rd. Chile
Page 15
WATER SOURCE:
Ks Settlement, NG
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Wheat, Winter
Unit
Quantity
Price/
Unit
Ton
Pound
12.00
700.00
$200.00
$0.45
CASH LAND PREPARATION AND GROWING EXPENSES (including sales tax)
Paid Labor (including benefits)
Tractor/Self Propelled
Irrigation
Other/ Contract
Budgeted
/Acre
$2,400.00
$315.00
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
11/24/98
Total
/Acre
Your Farm
Budget
$2,715.00
____________
____________
56.79
____________
____________
____________
____________
149.25
____________
____________
____________
____________
____________
34.95
____________
____________
____________
189.43
____________
____________
____________
255.56
____________
____________
____________
29.02
25.73
2.05
Chemicals and Custom Applications
Fertilizer
Insecticide
Herbicide
Other Chemicals
98.01
7.52
9.87
33.85
Farm Machinery and Vehicles
Diesel Fuel
Repairs and Maintenance
13.84
21.11
Irrigation (excluding labor)
Natural Gas/Pumping
Repairs and Maintenance
161.85
27.58
Other Purchased Inputs &
Seed/Transplants
Other Services. and Rentals
180.56
75.00
TOTAL CASH LAND PREPARATION AND GROWING EXPENSES
-------------685.99
____________
CASH HARVEST AND POST HARVEST EXPENSES
Paid Labor (including benefits)
Tractor/Self Propelled
1.70
Farm Machinery and Vehicles
Diesel Fuel
Repairs and Maintenance
0.72
0.98
Custom Harvest/Post Harvest
TOTAL HARVEST AND POST HARVEST EXPENSE
OPERATING OVERHEAD ⇒ PICKUP USE
OPERATING INTEREST AT 10.0%
1.70
____________
____________
1.70
____________
____________
____________
1230.00
-------------1233.40
____________
20.60
____________
22.59
=============
TOTAL CASH OPERATING EXPENSES
RETURNS OVER CASH OPERATING EXPENSES
____________
____________
===================
$1,962.58
____________
$752.42
____________
Notes: The above figures do not include ownership costs, see table B for detailed cost allocation.
ARIZONA COOPERATIVE EXTENSION
Department of Ag and Resource Economics
University of Arizona
F 10 / 93
Table 4B. Allocations of Ownership Costs; Green Chiles, 1998
COUNTY:Cochise
CROP:
Chile, Green
AREA:
Kansas Settlement
FARM: SE AZ Veg 98
WATER SOURCE:
Ks Settlement, NG
ACRES:
1.0
IRRIGATION SYSTEM: Flood Furrow
YIELD:
12.0 Tn / Acre PREVIOUS CROP:
Wheat, Winter
Item
TOTAL INCOME at
Page 16
-- CASH COST BASIS ($/ACRE) -Income and Costs
Net Returns
$200.00 / Tn
$2,715.00
TOTAL OPERATING EXPENSES
RETURN OVER CASH OPERATING EXPENSES
$1,962.58
CASH OVERHEAD EXPENSES
Taxes, Housing and Insurance, Farm Machinery
Wells and Irrigation System
General and Office Overhead (5.0% of Total Operating Exp.)
General Farm Maintenance
(3.0% of Total Operating Exp.)
Total Cash Overhead Expenses
Total Cash Operating and Overhead Cost
RETURNS OVER CASH OPER. AND OVER. EXPENSES
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
11/24/98
-- TOTAL COST BASIS ($/ACRE) -Income and Costs
Net Returns
$2,715.00
$1,962.58
$752.42
4.33
16.26
98.13
58.88
-------------177.60
$752.42
4.33
16.26
98.13
58.88
-------------177.60
2,140.18
2,140.18
$574.82
CAPITAL ALLOCATIONS (100% Equity)
Capital Replacement, Machinery and Vehicles
Wells and Irrigation System
Interest on Equity, Machinery and Vehicles
Wells and Irrigation System
$574.82
23.63
60.53
11.88
30.86
-------------126.90
Total Capital Allocations
RETURNS TO LAND, CAPITAL, MANAGEMENT AND RISK -------------------------------->
$574.82
RETURNS TO LAND, MANAGEMENT AND RISK --------------------------------------------------------------------------------------------->
50.00
50.00
--------------------------Total Land Costs
50.00
50.00
RETURNS TO CAPITAL, MANAGEMENT AND RISK ---------------------------------------->
$524.82
RETURNS TO MANAGEMENT AND RISK ----------------------------------------------------------------------------------------------------->
$447.92
Land Cost / Rent or Lease
Management Services ( 8% of Total Operation Expenses)
TOTAL OWNERSHIP COST
$397.92
157.01
-------------227.60
-------------511.51
=============
=============
TOTAL COST
$2,190.18
$2,474.09
RETURNS TO CAPITAL, MANAGEMENT AND RISK ---------------------------------------->
$524.82
RETURNS TO RISK (PROFITS) ----------------------------------------------------------------------------------------------------------------->
$240.91
BREAK-EVEN PRICE TO COVER OPERATING COST ( PER Lb )
BREAK-EVEN PRICE TO COVER OWNERSHIP COST
BREAK-EVEN PRICE TO COVER TOTAL COST
$137.30
$42.63
$179.92
$137.30
$18.97
$156.26
ARIZONA COOPERATIVE EXTENSION
Department of Ag and Resource Economics
University of Arizona
F 10 / 93
Table 4C. Variable Operating Costs; Green Chiles, 1998
COUNTY:Cochise
CROP:
Chile, Green
AREA:
Kansas Settlement
No.
First
Month Operation
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
Jan
Feb
Feb
Feb
Feb
Mar
Mar
Mar
Mar
Mar
Apr
Apr
May
Jun
Jun
Jun
Aug
Sep
Sep
Sep
Nov
Nov
Nov
Nov
FARM: SE AZ Veg 98
ACRES:
1.0
YIELD:
12.0 Tn / Acre
---- Hours * ---Machine Labor
Plow
Disk
Laser Level
Landplane
List
Apply Herbicide/Ground
Buck Rows
Preirrigate
Disk Ends
Apply Fert/Ground
Plant
Irrigate
Cultivate
Thinning
Irrigate/Run Fertilizer
Apply Fungicide/Air
Apply Insecticide/Air
Prepare Ends
Pick 12 Tn
Haul, Custom 12 Tn
Pick 1.5 Tn
Haul, Custom 1.5 Tn
Cut Stalks 1.5 Tn
Disk Residue 1.5 Tn
Pickup Use80 Mi/Acre
Operating Interest at 10.0
0.321
0.225
0.900
0.225
0.180
0.150
0.023
0.023
0.150
0.225
0.200
Page 17
WATER SOURCE:
Ks Settlement, NG
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Wheat, Winter
---- Operating Costs ($/ACRE *) Per Operation ---Fuel/Rps.
Labor Cust/Serv. Materials
Total
0.357
0.250
2.000
0.250
0.200
0.167
0.025
0.424
0.025
0.167
0.250
0.279
0.222
4.04
2.76
11.09
2.47
2.05
1.64
0.17
21.05
0.26
1.73
3.48
14.03
1.81
2.92
2.05
15.01
2.05
1.64
1.37
0.20
2.89
0.20
1.37
2.05
1.90
1.82
0.278
14.03
1.90
9.87
37.45
180.56
75.00
30.28
6.05
2.77
5.23
4.75
0.022
0.025
1.70
1.70
900.00
120.00
120.00
90.00
0.164
0.129
2.667
0.182
0.143
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
11/24/98
1.49
1.72
20.60
1.49
1.17
6.96
4.80
26.11
4.52
3.69
12.88
0.38
23.94
0.46
40.55
186.09
15.94
3.63
75.00
46.21
11.28
7.52
3.40
900.00
120.00
120.00
90.00
2.99
2.89
Tot. Cash
Expense
Times
1.0
2.0
0.3
0.5
1.0
1.0
5.0
1.0
4.0
1.0
1.0
10.0
5.0
1.0
2.0
3.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
6.96
9.61
7.83
2.26
3.69
12.88
1.90
23.94
1.85
40.55
186.09
159.35
18.16
75.00
92.42
33.85
7.52
3.40
900.00
120.00
120.00
90.00
2.99
2.89
20.60
22.59
22.59
Class
L
L
L
L
L
G
G
G
G
G
L
G
G
G
G
G
G
H
H
H
H
H
P
L
=============
TOTAL CASH OPERATING EXPENSES (includes all times over):
247.49
58.49
1348.03
309.37
1962.58
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)
219.34
Growing (G)
Harvest (H)
Post Harvest (P)
Marketing (M)
Operating Overhead (O)
463.66
1,233.40
2.99
0.00
43.19
=============
Total (T)
$1,962.58
SENSITIVITY OF THE NET REVENUES OVER TOTAL CASH EXPENSES ($/ACRE)
Prices ⇒
- 25%
- 10%
Budgeted
+ 10%
+ 25%
Yields
$150.00
$180.00
$200.00
$220.00
- 25%
9.0
- 10%
10.8
Budgeted
12.0
+ 10%
13.2
Break-even Yield
-304.53
-219.55
-162.89
-106.23
15.45
-34.53
104.45
197.11
289.77
9.45
145.47
320.45
437.11
553.77
7.50
325.47
536.45
677.11
817.77
6.22
$250.00 Break-even Price
595.47
860.45
1,037.11
1,213.77
4.96
183.84
170.33
163.57
158.05
ARIZONA COOPERATIVE EXTENSION
Department of Ag and Resource Economics
University of Arizona
F 10 / 93
Table 4D. Resource and Cash Flow Requirements; Green Chiles, 1998
COUNTY:Cochise
CROP:
Chile, Green
AREA:
Kansas Settlement
Month *
Number
Irrigations
JAN C
FEB C
MAR C
1.0
APR C
2.0
MAY C
2.0
JUN C
3.0
JUL C
2.0
AUG C
3.0
SEP C
NOV C
Pickup Use80 Mi/Acre
Operating Interest at 10.0
Total
%
13.0
FARM: SE AZ Veg 98
ACRES:
1.0
YIELD:
12.0 Tn / Acre
Water
Applied
(inches)
Total
Labor (Hrs)
6.0
8.0
8.0
12.0
8.0
12.0
54.0
MATERIALS REQUIREMENT ( per Acre)
11-53-00, Dry
200.00 Lb
Chile Pepper Sd (OP)
5.00 Lb
Water, Pump
54.00 AI
LABOR REQUIREMENT ( per Acre)
Irrigators
3.77 Hr
WATER SOURCE:
Ks Settlement, NG
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Wheat, Winter
-------------------------------------Purchased
Fuel, Oil
Water
and Repairs
0.86
0.93
0.81
0.83
0.83
1.33
1.05
0.84
0.03
0.32
7.82
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
11/24/98
Operating Costs ($/ACRE *) -------------------------------------Other
Labor
Chemicals
Purchases
Services
Total
6.65
15.25
24.78
31.67
30.26
42.54
30.26
42.09
0.24
3.15
20.60
4.97
18.70
6.04
4.16
4.13
7.86
4.13
5.64
0.20
2.66
247.49
12.61
TOTAL RESOURCE REQUIREMENTS ( per Acre)
Total N
234.4
Total P
106.0
Total K
0.0
Total Labor
7.8
Total Water
54.0
EQUIPMENT REQUIREMENTS ( per Acre)
Bed Shaper, 6 Rw
0.22 Hr
Landplane 12'X 45'
0.11 Hr
Moldboard Plow, 4-16 2
0.32 Hr
Pickup Truck, 1/2 Ton
2.67 Hr
Rotary Stalk Cutter, 4 Row
0.16 Hr
Tractor, 100 PTO HP,
1.92 Hr
Page 18
58.49
2.98
22.59
11.62
33.95
78.14
215.60
34.39
166.88
45.67
96.81
1020.44
210.00
20.60
22.59
1348.03
68.69
1962.58
100.00
47.32
180.56
36.33
6.05
39.10
128.81
6.56
80.23
5.23
9.98
1020.00
210.00
179.77
9.16
TOTAL ENERGY REQUIREMENTS ( per Acre)
Diesel Fuel
18.6 Gal
Unleaded Gas
8.0 Gal
Nat Gas/Pumping
436.7 Therms
All Direct Energy
47.3 M BTU
Drag Scraper, 10'
Laser, Complete System
Offset Disk, 12'
Planter, Drill Type, 6 Row
Rowbuck, 10'
Tractor, 125 PTO HP
32-00-00, URAN 32, Lqd
Copper hydroxide
Other
0.27
0.27
0.45
0.22
0.12
0.27
Hr
Hr
Hr
Hr
Hr
Hr
60.00 Ga
6.75 Lb
0.30 Hr
Fert. Side Dress Unit,
Lister, 7 Bottom
Offset Disk, 16.5'
Rolling Cultivator, 6 Rw
Saddle Tk Sprayer, 2 Tk 8
Tractor, 125 PTO HP,
0.15
0.18
0.24
1.15
0.15
1.19
Hr
Hr
Hr
Hr
Hr
Hr
BT
Trifluralin
0.25 Lb
3.00 Pt
Tractor
3.75 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 / 93
Table 4E. Schedule of Operations; Green Chiles, 1998
COUNTY:Cochise
CROP:
Chile, Green
AREA:
Kansas Settlement
First
No.MonthTimes
FARM: SE AZ Veg 98
ACRES:
1.0
YIELD:
12.0 Tn / Acre
Operation
Page 19
WATER SOURCE:
Ks Settlement, NG
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Wheat, Winter
Equipment/ Custom Oper
HP Self-Prop./ Implement
125 Moldboard Plow, 4-16 2
125 Offset Disk, 12'
125 Drag Scraper, 10'
Laser, Complete System
Landplane
125 Landplane 12'X 45'
List
125 Lister, 7 Bottom
Apply Herbicide/Ground100 Rolling Cultivator, 6 Rw
Saddle Tk Sprayer, 2 Tk 8 Row
Buck Rows
100 Rowbuck, 10'
Preirrigate
Disk Ends
100 Offset Disk, 16.5'
Apply Fert/Ground
100 Fert. Side Dress Unit,
Plant
100 Bed Shaper, 6 Rw
Planter, Drill Type, 6 Row
Irrigate
Cultivate
100 Rolling Cultivator, 6 Rw
Thinning
CST Thinning
Irrigate/Run Fertilizer
Job Rate
Acres/Hr
---------- Material Use and Cost ---------- Service Cost
Name
Appl. Rate $ / Unit
$ / Unit
1
2
3
Jan
Feb
Feb
1.0 Plow
2.0 Disk
0.3 Laser Level
2.80
4.00
1.00
4
5
6
Feb
Feb
Mar
0.5
1.0
1.0
4.00
5.00
6.00 Trifluralin
7
8
9
10
11
Mar
Mar
Mar
Mar
Apr
5.0
1.0
4.0
1.0
1.0
12
13
14
15
Apr
May
Jun
Jun
10.0
5.0
1.0
2.0
16
17
18
19
20
21
22
23
24
Jun
Aug
Sep
Sep
Sep
Nov
Nov
Nov
Nov
3.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Apply Fungicide/Air
Apply Insecticide/Air
Prepare Ends
Pick
Haul, Custom
Pick
Haul, Custom
Cut Stalks
Disk Residue
Pickup use 80 Mi/Ac
CST Air Spray, 7 Gal Mix
CST Air Spray, 5 Gal Mix
100 Offset Disk, 16.5'
CST Pick Green Chiles
CST Haul Green Chiles
CST Pick Red Chile after Green
CST Haul Red Chiles
100 Rotary Stalk Cutter, 4 Row
125 Offset Disk, 16.5'
Pickup Truck, 1/2 Ton
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
11/24/98
40.00
2.40 Water, Pump
40.00
6.00 11-53-00, Dry
4.00 Chile Pepper Sd (OP)
3.60 Water, Pump
4.50
3.00 Pt
24.95 Ga
6.00 AI
42.09 AF
Tractor
Tractor
Tractor
Other
Tractor
Tractor
Tractor
Tractor
Irrigators
Tractor
Tractor
Tractor
200.00 Lb 355.00 Tn
5.00 Lb 34.23 Lb
4.00 AI
Labor
Type
42.09 AF
Irrigators
Tractor
75.00 Ac
3.60 Water, Pump
32-00-00, URAN 32,
Copper hydroxide
BT
40.00
4.00
30.00
2.25
0.25
AI 42.09 AF
Ga 173.00 Tn
Lb
2.55 Lb
Lb 10.50 Lb
Irrigators
5.23 Ac
4.75 Ac
Tractor
75.00
10.00
80.00
60.00
5.50
7.00
0.38
Tn
Tn
Tn
Tn
Tractor
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 / 93