Table 7A. Income and Cash Operating Summary; Pumpkins, 1998
COUNTY: Cochise
CROP:
Pumpkins
AREA:
Kansas Settlement
FARM: SE AZ Veg 98
ACRES:
1.0
YIELD:
10.0 Tn / Acre
Item
INCOME ⇒
Pumpkins
Page 30
WATER SOURCE:
Ks Settlement, NG
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Wheat, Durum
Unit
Quantity
Price/
Unit
Ton
10.00
$102.00
CASH LAND PREPARATION AND GROWING EXPENSES (including sales tax)
Paid Labor (including benefits)
Tractor/Self Propelled
Irrigation
Budgeted
/Acre
$1,020.00
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
11/25/98
Total
/Acre
Your Farm
Budget
$1,020.00
____________
52.49
____________
____________
____________
117.28
____________
____________
____________
____________
____________
35.36
____________
____________
____________
147.33
____________
____________
____________
272.65
____________
____________
26.75
25.74
Chemicals and Custom Applications
Fertilizer
Insecticide
Herbicide
Other Chemicals
58.33
30.05
3.29
25.61
Farm Machinery and Vehicles
Diesel Fuel
Repairs and Maintenance
13.57
21.79
Irrigation (excluding labor)
Natural Gas/Pumping
Repairs and Maintenance
125.88
21.45
Other Purchased Inputs &
Seed/Transplants
272.65
TOTAL CASH LAND PREPARATION AND GROWING EXPENSES
-------------625.12
____________
CASH HARVEST AND POST HARVEST EXPENSES
Paid Labor (including benefits)
Tractor/Self Propelled
Other/Contract
49.34
81.89
Farm Machinery and Vehicles
Diesel Fuel
Repairs and Maintenance
15.92
33.95
TOTAL HARVEST AND POST HARVEST EXPENSE
OPERATING OVERHEAD ⇒ PICKUP USE
OPERATING INTEREST AT 10.0%
131.22
____________
____________
____________
49.88
____________
____________
____________
-------------181.10
5.15
18.91
=============
TOTAL CASH OPERATING EXPENSES
RETURNS OVER CASH OPERATING EXPENSES
____________
____________
____________
===================
$830.28
____________
$189.72
____________
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 / 157
Table 7B. Allocations of Ownership Costs; Pumpkins, 1998
COUNTY:Cochise
CROP:
Pumpkins
AREA:
Kansas Settlement
FARM: SE AZ Veg 98
WATER SOURCE:
Ks Settlement, NG
ACRES:
1.0
IRRIGATION SYSTEM: Flood Furrow
YIELD:
10.0 Tn / Acre PREVIOUS CROP:
Wheat, Durum
Item
TOTAL INCOME at
Page 31
$102.00 / Tn
TOTAL OPERATING EXPENSES
RETURN OVER CASH OPERATING EXPENSES
CASH OVERHEAD EXPENSES
Taxes, Housing and Insurance, Farm Machinery
Wells and Irrigation System
General and Office Overhead (5.0% of Total Operating Exp.)
General Farm Maintenance
(3.0% of Total Operating Exp.)
Total Cash Overhead Expenses
Total Cash Operating and Overhead Cost
RETURNS OVER CASH OPER. AND OVER. EXPENSES
-- CASH COST BASIS ($/ACRE) -Income and Costs
Net Returns
$1,020.00
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
11/25/98
-- TOTAL COST BASIS ($/ACRE) -Income and Costs
Net Returns
$1,020.00
$830.28
$830.28
$189.72
6.76
12.65
41.51
24.91
-------------85.83
$189.72
6.76
12.65
41.51
24.91
-------------85.83
916.11
916.11
$103.89
CAPITAL ALLOCATIONS (100% Equity)
Capital Replacement, Machinery and Vehicles
Wells and Irrigation System
Interest on Equity, Machinery and Vehicles
Wells and Irrigation System
$103.89
44.68
47.08
21.00
24.00
-------------136.77
Total Capital Allocations
RETURNS TO LAND, CAPITAL, MANAGEMENT AND RISK -------------------------------->
$103.89
RETURNS TO LAND, MANAGEMENT AND RISK --------------------------------------------------------------------------------------------->
50.00
50.00
--------------------------Total Land Costs
50.00
50.00
RETURNS TO CAPITAL, MANAGEMENT AND RISK ---------------------------------------->
$53.89
RETURNS TO MANAGEMENT AND RISK ----------------------------------------------------------------------------------------------------->
($32.87)
Land Cost / Rent or Lease
Management Services ( 8% of Total Operation Expenses)
TOTAL OWNERSHIP COST
66.42
-------------135.83
-------------339.02
=============
=============
TOTAL COST
$966.11
$1,169.30
RETURNS TO CAPITAL, MANAGEMENT AND RISK ---------------------------------------->
$53.89
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
($82.87)
$83.03
$13.58
$96.61
($149.30)
$83.03
$33.90
$116.93
ARIZONA COOPERATIVE EXTENSION
Department of Ag and Resource Economics
University of Arizona
F 10 / 157
Table 7C. Variable Operating Costs; Pumpkins, 1998
COUNTY:Cochise
CROP:
Pumpkins
AREA:
Kansas Settlement
No.
First
Month Operation
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
Apr
Apr
Apr
Apr
May
May
May
May
Jun
Jun
Jun
Jun
Jun
Jun
Jul
Jul
Jul
Aug
Oct
Oct
Oct
Oct
FARM: SE AZ Veg 98
ACRES:
1.0
YIELD:
10.0 Tn / Acre
---- Hours * ---Machine Labor
Disk
Apply Fert/Ground
Laser Level
Landplane
List
Buck Rows
Preirrigate
Scratch
Plant
Apply Insect./Ground
Remove Cap
Cult/Spread Herbicide
Irrigate
Disk Ends
Cultivate
Irrigate
Irrigate/Run Fertilizer
Apply Fungicide/Ground
Prepare Ends
Pick and Load
Haul 1
Disk Residue
Pickup Use20 Mi/Acre
Operating Interest at 10.0
0.225
0.075
0.900
0.225
0.180
0.023
0.180
0.225
0.112
0.150
0.225
0.023
0.300
0.150
0.023
1.800
3.600
0.225
0.667
Page 32
WATER SOURCE:
Ks Settlement, NG
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Wheat, Durum
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
11/25/98
---- Operating Costs ($/ACRE *) Per Operation ---Fuel/Rps.
Labor Cust/Serv. Materials
Total
0.250
0.083
1.000
0.250
0.200
0.025
0.565
0.200
0.250
0.125
0.167
0.250
0.424
0.025
0.333
0.337
0.337
0.167
0.025
4.000
4.000
0.250
3.57
0.94
11.09
2.45
2.44
0.22
21.05
1.72
2.45
1.18
1.43
2.80
14.03
0.29
3.18
14.03
14.03
1.60
0.29
17.70
33.65
3.57
5.15
2.05
0.68
8.19
2.05
1.64
0.20
3.86
1.64
2.05
1.02
1.37
2.05
2.89
0.20
2.73
2.30
2.30
1.37
0.20
64.15
65.11
2.05
208.36
213.08
30.07
272.65
30.05
3.29
28.26
12.81
Tot. Cash
Expense
Times
5.62
31.68
19.28
4.49
4.07
0.42
24.90
3.35
277.15
32.25
2.80
8.14
16.92
0.49
5.90
16.33
44.59
15.78
0.49
81.85
98.76
5.62
2.0
1.0
0.3
0.5
1.0
3.0
1.0
1.0
1.0
1.0
1.0
1.0
2.0
3.0
1.0
6.0
1.0
2.0
1.0
1.0
1.0
1.0
11.24
31.68
5.79
2.25
4.07
1.27
24.90
3.35
277.15
32.25
2.80
8.14
33.85
1.47
5.90
97.99
44.59
31.55
0.49
81.85
98.76
5.62
5.15
18.91
18.91
Class
L
G
L
L
L
G
G
G
L
G
G
G
G
G
G
G
G
G
H
H
H
L
=============
TOTAL CASH OPERATING EXPENSES (includes all times over):
OPERATING COST SUMMARY BY CLASS
Land Preparation (L)
306.12
Growing (G)
Harvest (H)
Post Harvest (P)
Marketing (M)
Operating Overhead (O)
319.00
181.10
0.00
0.00
24.06
=============
Total (T)
18.91
389.93
830.28
T
SENSITIVITY OF THE NET REVENUES OVER TOTAL CASH EXPENSES ($/ACRE)
Prices ⇒
- 25%
- 10%
Budgeted
+ 10%
+ 25%
Yields
- 25%
- 10%
Budgeted
+ 10%
7.5
9.0
10.0
11.0
$76.50
$91.80
$102.00
$112.20
$127.50 Break-even Price
-161.50
-63.81
1.32
66.44
-46.75
73.89
154.32
234.74
29.75
165.69
256.32
346.94
106.25
257.49
358.32
459.14
221.00
395.19
511.32
627.44
9.98
8.08
7.17
6.45
5.60
98.03
83.59
76.37
70.46
$830.28
Break-even Yield
ARIZONA COOPERATIVE EXTENSION
Department of Ag and Resource Economics
University of Arizona
F 10 / 157
Table 7D. Resource and Cash Flow Requirements; Pumpkins, 1998
COUNTY:Cochise
CROP:
Pumpkins
AREA:
Kansas Settlement
Month *
Number
Irrigations
APR C
MAY C
1.0
JUN C
1.0
JUL C
3.0
AUG C
3.0
SEP C
2.0
OCT C
Pickup Use20 Mi/Acre
Operating Interest at 10.0
Total
%
10.0
FARM: SE AZ Veg 98
ACRES:
1.0
YIELD:
10.0 Tn / Acre
Water
Applied
(inches)
Total
Labor (Hrs)
6.0
4.0
12.0
12.0
8.0
42.0
WATER SOURCE:
Ks Settlement, NG
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Wheat, Durum
-------------------------------------Purchased
Fuel, Oil
Water
and Repairs
1.01
0.99
1.29
1.48
1.35
0.67
18.27
17.65
25.32
22.22
34.77
32.73
28.06
42.45
5.15
25.06
208.35
25.09
TOTAL RESOURCE REQUIREMENTS ( per Acre)
Total N
124.1
Total P
132.5
Total K
0.0
Total Labor
25.1
Total Water
42.0
Page 33
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
11/25/98
Operating Costs ($/ACRE *) -------------------------------------Other
Labor
Chemicals
Purchases
Services
Total
12.96
7.34
9.79
21.67
14.71
13.34
133.27
213.08
25.66
30.07
33.34
28.26
25.61
117.29
14.13
18.91
60.68
32.65
338.00
84.70
73.06
41.40
175.72
5.15
18.91
18.91
2.28
830.28
100.00
272.65
272.65
32.84
TOTAL ENERGY REQUIREMENTS ( per Acre)
Diesel Fuel
37.8 Gal
Unleaded Gas
2.0 Gal
Nat Gas/Pumping
339.6 Therms
All Direct Energy
39.5 M BTU
EQUIPMENT REQUIREMENTS ( per Acre)
Directed Spray Rig, 8
0.11 Hr
Landplane 12'X 45'
0.11 Hr
Offset Disk, 13.5'
0.09 Hr
Planter, Planet Jr, 4 Row
0.22 Hr
Saddle Tk Sprayer, 2 Tk 8
0.52 Hr
Tractor, 100 PTO HP
1.76 Hr
Drag Scraper, 10'
Laser, Complete System
Offset Disk, 16.5'
Rolling Cultivator, 4 Rw
Section Harrow, 4 Section
Tractor, 125 PTO HP
MATERIALS REQUIREMENT ( per Acre)
10-53-00, Dry
250.00 Lb
Carbofuran
3.00 Pt
Trifluralin
1.00 Pt
32-00-00, URAN 32, Lqd
Pumpkin Seed (Hyb)
Water, Pump
LABOR REQUIREMENT ( per Acre)
Irrigators
3.77 Hr
Other
0.27
0.27
0.67
0.52
0.33
1.20
Hr
Hr
Hr
Hr
Hr
Hr
Fertilizer Broadcaster,
Lister, 5 Bottom
Pickup Truck, 1/2 Ton
Rowbuck, 10'
Tractor, 70 PTO HP
Vegetable Trailer Flat Bed
0.08
0.18
0.67
0.07
5.40
5.40
Hr
Hr
Hr
Hr
Hr
Hr
28.00 Ga
13.00 Th
42.00 AI
Benomyl
Triadimefon
0.50 Lb
0.24 Lb
12.00 Hr
Tractor
9.29 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 / 157
Table 7E. Schedule of Operations; Pumpkins, 1998
COUNTY:Cochise
CROP:
Pumpkins
AREA:
Kansas Settlement
First
No.MonthTimes
FARM: SE AZ Veg 98
ACRES:
1.0
YIELD:
10.0 Tn / Acre
Operation
Page 34
WATER SOURCE:
Ks Settlement, NG
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Wheat, Durum
Equipment/ Custom Oper
HP Self-Prop./ Implement
1
2
3
Apr
Apr
Apr
2.0 Disk
1.0 Apply Fert/Ground
0.3 Laser Level
125 Offset Disk, 16.5'
125 Fertilizer Broadcaster,
125 Drag Scraper, 10'
Laser, Complete System
100 Landplane 12'X 45'
125 Lister, 5 Bottom
100 Rowbuck, 10'
4
5
6
7
8
9
10
11
12
Apr
May
May
May
May
Jun
Jun
Jun
Jun
0.5
1.0
3.0
1.0
1.0
1.0
1.0
1.0
1.0
Landplane
List
Buck Rows
Preirrigate
Scratch
Plant
Apply Insect./Ground
Remove Cap
Cult/Spread Herbicide
13
14
15
16
17
Jun
Jun
Jul
Jul
Jul
2.0
3.0
1.0
6.0
1.0
Irrigate
Disk Ends
Cultivate
Irrigate
Irrigate/Run Fertilizer
18
Aug
2.0 Apply Fungicide/Ground100 Saddle Tk Sprayer, 2 Tk 8
19
20
Oct
Oct
1.0 Prepare Ends
1.0 Pick and Load
100 Offset Disk, 13.5'
70 Vegetable Trailer Flat Bed
21
22
Oct
Oct
1.0 Haul
1.0 Disk Residue
Pickup use 20 Mi/Ac
70 Vegetable Trailer Flat Bed
125 Offset Disk, 16.5'
Pickup Truck, 1/2 Ton
100 Section Harrow, 4 Section
100 Planter, Planet Jr, 4 Row
100 Directed Spray Rig, 8
100 Section Harrow, 4 Section
100 Rolling Cultivator, 4 Rw
Saddle Tk Sprayer, 2 Tk 8 Row
100 Offset Disk, 13.5'
100 Rolling Cultivator, 4 Rw
Job Rate
Acres/Hr
---------- Material Use and Cost ---------- Service Cost
Name
Appl. Rate $ / Unit
$ / Unit
4.00
12.00 10-53-00, Dry
1.00
4.00
5.00
40.00
1.77
5.00
4.00
8.00
6.00
4.00
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
11/25/98
Water, Pump
Pumpkin Seed (Hyb)
Carbofuran
Trifluralin
2.36 Water, Pump
40.00
3.00
2.97 Water, Pump
2.97 Water, Pump
32-00-00, URAN 32,
6.00 Benomyl
Triadimefon
40.00
0.50
0.25
4.00
1.50
250.00 Lb 228.00 Tn
6.00 AI
42.09 AF
13.00 Th
3.00 Pt
19.88 Th
75.95 Ga
1.00 Pt
24.95 Ga
4.00 AI
42.09 AF
4.00
4.00
28.00
0.25
0.12
AI 42.09 AF
AI 42.09 AF
Ga 173.00 Tn
Lb 19.03 Lb
Lb 61.51 Lb
Labor
Type
Tractor
Tractor
Tractor
Tractor
Tractor
Tractor
Irrigators
Tractor
Tractor
Tractor
Tractor
Tractor
Irrigators
Tractor
Tractor
Irrigators
Irrigators
Tractor
Tractor
Tractor
Other
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 / 157