Table 4A. Income and Cash Operating Summary; Pumpkins, 1998
COUNTY: Pima
CROP:
Pumpkins
AREA:
Avra Valley
FARM: Pima Vegetables 98
ACRES:
1.0
YIELD:
3.6 Tn / Acre
Item
INCOME ⇒
Unit
Pumpkins
Ton
Page 15
WATER SOURCE:
Avra Valley, Electric
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Cotton, Upland
Quantity
3.60
Price/
Unit
$102.00
CASH LAND PREPARATION AND GROWING EXPENSES (including sales tax)
Paid Labor (including benefits)
Tractor/Self Propelled
Irrigation
Budgeted
/Acre
$367.20
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
11/23/98
Total
/Acre
$367.20
____________
36.95
____________
____________
____________
168.91
____________
____________
____________
____________
23.64
____________
____________
____________
169.37
____________
____________
____________
400.49
____________
____________
____________
18.63
18.32
Chemicals and Custom Applications
Fertilizer
Insecticide
Other Chemicals
42.69
82.76
43.46
Farm Machinery and Vehicles
Diesel Fuel
Repairs and Maintenance
8.16
15.48
Irrigation (excluding labor)
Pump Energy - Electric
Repairs and Maintenance
151.35
18.01
Other Purchased Inputs &
Seed/Transplants
Other Services and Rentals
250.49
150.00
TOTAL CASH LAND PREPARATION AND GROWING EXPENSES
Your Farm
Budget
-------------799.36
____________
CASH HARVEST AND POST HARVEST EXPENSES
Paid Labor (including benefits)
Tractor/Self Propelled
Other/Contract
49.11
90.98
Farm Machinery and Vehicles
Diesel Fuel
Repairs and Maintenance
19.59
43.05
TOTAL HARVEST AND POST HARVEST EXPENSE
OPERATING OVERHEAD ⇒ PICKUP USE
OPERATING INTEREST AT 10.0%
140.08
____________
____________
____________
62.64
____________
____________
____________
-------------202.72
4.94
23.14
=============
TOTAL CASH OPERATING EXPENSES
RETURNS OVER CASH OPERATING EXPENSES
____________
____________
____________
===================
$1,030.17
____________
($662.97)
____________
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 6 / 157
Table 4B. Allocations of Ownership Costs; Pumpkins,1998
COUNTY:Pima
CROP:
Pumpkins
AREA:
Avra Valley
FARM: Pima Vegetables 98
WATER SOURCE:
Avra Valley, Electric
ACRES:
1.0
IRRIGATION SYSTEM: Flood Furrow
YIELD:
3.6 Tn / Acre PREVIOUS CROP:
Cotton, Upland
Item
TOTAL INCOME at
Page 16
$102.00 / Tn
TOTAL OPERATING EXPENSES
RETURN OVER CASH OPERATING EXPENSES
CASH OVERHEAD EXPENSES
Taxes, Housing and Insurance, Farm Machinery
Wells and Irrigation System
General and Office Overhead (5.0% of Total Operating Exp.)
General Farm Maintenance
(3.0% of Total Operating Exp.)
Total Cash Overhead Expenses
Total Cash Operating and Overhead Cost
RETURNS OVER CASH OPER. AND OVER. EXPENSES
-- CASH COST BASIS ($/ACRE) -Income and Costs
Net Returns
$367.20
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
11/23/98
-- TOTAL COST BASIS ($/ACRE) -Income and Costs
Net Returns
$367.20
$1,030.17
$1,030.17
($662.97)
7.16
10.19
51.51
30.90
-------------99.76
($662.97)
7.16
10.19
51.51
30.90
-------------99.76
1,129.93
1,129.93
($762.73)
CAPITAL ALLOCATIONS (100% Equity)
Capital Replacement, Machinery and Vehicles
Wells and Irrigation System
Interest on Equity, Machinery and Vehicles
Wells and Irrigation System
($762.73)
46.09
27.83
20.72
15.88
-------------110.52
Total Capital Allocations
RETURNS TO LAND, CAPITAL, MANAGEMENT AND RISK -------------------------------->
($762.73)
RETURNS TO LAND, MANAGEMENT AND RISK --------------------------------------------------------------------------------------------->
100.00
100.00
--------------------------Total Land Costs
100.00
100.00
RETURNS TO CAPITAL, MANAGEMENT AND RISK ---------------------------------------->
($862.73)
RETURNS TO MANAGEMENT AND RISK ----------------------------------------------------------------------------------------------------->
($873.25)
Land Cost / Rent or Lease
Management Services ( 8% of Total Operation Expenses)
TOTAL OWNERSHIP COST
-------------199.76
-------------392.70
=============
=============
TOTAL COST
$1,229.93
$1,422.86
RETURNS TO CAPITAL, MANAGEMENT AND RISK ---------------------------------------->
($862.73)
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
($973.25)
82.41
$286.16
$55.49
$341.65
($1,055.66)
$286.16
$109.08
$395.24
ARIZONA COOPERATIVE EXTENSION
Department of Ag and Resource Economics
University of Arizona
F 6 / 157
Table 4C. Variable Operating Costs; Pumpkins, 1998
COUNTY:Pima
CROP:
Pumpkins
AREA:
Avra Valley
No.
First
Month Operation
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
May
May
May
May
May
May
Jun
Jul
Jul
Jul
Jul
Aug
Sep
Oct
Oct
Oct
Oct
FARM: Pima Vegetables 98
ACRES:
1.0
YIELD:
3.6 Tn / Acre
---- Hours * ---Machine Labor
Disk
Landplane
List
Buck Rows
Preirrigate
Mulch
Plant
Irrigate/Run Fertilizer
Disk Ends
Cultivate
Hand Weeding
Apply Fungicide/Air
Apply Insecticide/Air
Prepare Ends
Pick and Load
Haul 1
Disk Residue
Pickup Use20 Mi/Acre
Operating Interest at 10.0
0.225
0.360
0.225
0.023
0.225
0.225
0.023
0.225
Page 17
WATER SOURCE:
Avra Valley, Electric
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Cotton, Upland
---- Operating Costs ($/ACRE *) Per Operation ---Fuel/Rps.
Labor Cust/Serv. Materials
Total
0.250
0.400
0.250
0.025
0.565
0.250
0.250
0.424
0.025
0.250
3.84
3.70
3.00
0.20
30.33
2.66
2.25
30.33
0.27
2.25
2.05
3.28
2.05
0.20
3.86
2.05
2.05
2.89
0.20
2.05
250.49
8.54
75.00
4.75
4.75
0.023
2.000
3.371
0.225
0.667
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
11/23/98
0.025
4.444
3.750
0.250
0.27
23.08
39.76
2.94
4.94
12.75
18.06
0.20
77.31
62.57
2.05
Tot. Cash
Expense
Times
5.88
6.97
5.05
0.41
34.18
4.70
254.78
41.76
0.48
4.30
75.00
17.50
22.81
0.48
100.39
102.33
4.99
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
5.88
6.97
5.05
1.23
34.18
4.70
254.78
208.80
0.95
8.60
150.00
34.99
91.23
0.48
100.39
102.33
4.99
4.94
23.14
23.14
Class
L
L
L
G
G
L
L
G
G
G
G
G
G
H
H
H
L
=============
TOTAL CASH OPERATING EXPENSES (includes all times over):
274.07
158.71
201.64
390.90
1030.17
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)
282.39
Growing (G)
Harvest (H)
Post Harvest (P)
Marketing (M)
Operating Overhead (O)
516.98
202.72
0.00
0.00
28.08
=============
Total (T)
$964.59
SENSITIVITY OF THE NET REVENUES OVER TOTAL CASH EXPENSES ($/ACRE)
Prices ⇒
- 25%
- 10%
Budgeted
+ 10%
+ 25%
Yields
- 25%
- 10%
Budgeted
+ 10%
+ 25%
Break-even Yield
2.7
3.2
3.6
4.0
4.5
$76.50
$91.80
$102.00
$112.20
$127.50 Break-even Price
-726.07
-703.94
-689.19
-674.44
-652.32
-684.76
-654.37
-634.11
-613.85
-583.47
-657.22
-621.32
-597.39
-573.46
-537.57
-629.68
-588.28
-560.67
-533.07
-491.67
-588.37
-538.70
-505.59
-472.48
-422.82
20.42
14.87
12.59
10.91
9.10
345.42
293.77
267.94
246.81
221.46
ARIZONA COOPERATIVE EXTENSION
Department of Ag and Resource Economics
University of Arizona F 6 / 157
Table 4D. Resource and Cash Flow Requirements; Pumpkins, 1998
COUNTY:Pima
CROP:
Pumpkins
AREA:
Avra Valley
Month *
Number
Irrigations
MAY C
1.0
JUN C
JUL C
2.0
AUG C
2.0
SEP C
1.0
OCT C
Pickup Use20 Mi/Acre
Operating Interest at 10.0
Total
%
6.0
FARM: Pima Vegetables 98
ACRES:
1.0
YIELD:
3.6 Tn / Acre
Water
Applied
(inches)
Total
Labor (Hrs)
8.0
16.0
16.0
8.0
48.0
WATER SOURCE:
Avra Valley, Electric
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Cotton, Upland
-------------------------------------Purchased
Fuel, Oil
Water
and Repairs
1.74
0.28
1.15
1.12
0.42
19.58
43.51
2.41
63.34
63.14
31.20
65.53
4.94
24.29
274.07
26.60
TOTAL RESOURCE REQUIREMENTS ( per Acre)
Total N
150.4
Total P
0.0
Total K
0.0
Total Labor
24.3
Total Water
48.0
Page 18
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
11/23/98
Operating Costs ($/ACRE *) -------------------------------------Other
Labor
Chemicals
Purchases
Services
Total
13.48
2.25
5.35
5.15
2.89
129.59
158.71
15.41
25.49
56.99
255.15
160.77
200.21
133.85
195.12
4.94
25.49
201.64
19.57
1030.17
100.00
250.49
17.08
47.42
80.76
145.26
14.10
75.00
84.50
19.00
250.49
24.32
TOTAL ENERGY REQUIREMENTS ( per Acre)
Diesel Fuel
41.0 Gal
Unleaded Gas
2.0 Gal
Electric / Pumping
2844.4 KWH
All Direct Energy
15.6 M BTU
EQUIPMENT REQUIREMENTS ( per Acre)
Cultivator, Sweep, 4 Rw
0.45 Hr
Landplane 12'X 45'
0.36 Hr
Offset Disk, 16.5'
0.22 Hr
Rowbuck, 10'
0.07 Hr
Tractor, 150 PTO HP,
0.22 Hr
Disk-Lister, 4 Rw
Offset Disk, 12'
Pickup Truck, 1/2 Ton
Tractor, 100 PTO HP
Vegetable Trailer Flat Bed
MATERIALS REQUIREMENT ( per Acre)
32-00-00, URAN 32, Lqd
42.50 Ga
Fenvalerate
38.40 Oz
Triadimefon
0.24 Lb
LABOR REQUIREMENT ( per Acre)
Irrigators
2.68 Hr
0.22
0.22
0.67
6.99
5.37
Hr
Hr
Hr
Hr
Hr
Flexi-Planter - 4 Units
Offset Disk, 13.5'
Power Mulcher, 4 Rw
Tractor, 150 PTO HP
0.22
0.07
0.22
0.22
Hr
Hr
Hr
Hr
Benomyl
Pumpkin Seed (Hyb)
Water, Pump
0.50 Lb
12.00 Th
48.00 AI
Endosulfan
Surfactant (spreader)
4.00 Pt
4.00 Pt
Other
13.33 Hr
Tractor
8.27 Hr
*NOTE: P = Previous Year C = Current Year N = Next Year
ARIZONA COOPERATIVE EXTENSION
Department of Ag and Resource Economics
University of Arizona
F 6 / 157
Table 4E. Schedule of Operations; Pumpkins, 1998
COUNTY:Pima
CROP:
Pumpkins
AREA:
Avra Valley
FARM: Pima Vegetables 98
ACRES:
1.0
YIELD:
3.6 Tn / Acre
First
No.MonthTimes
1
May
1.0
2
May
1.0
3
May
1.0
4
May
3.0
5
May
1.0
6
May
1.0
7
Jun
1.0
8
Jul
5.0
Disk
Landplane
List
Buck Rows
Preirrigate
Mulch
Plant
Irrigate/Run Fertilizer
9
10
11
12
Jul
Jul
Jul
Aug
2.0
2.0
2.0
2.0
Disk Ends
Cultivate
Hand Weeding
Apply Fungicide/Air
13
Sep
4.0 Apply Insecticide/Air
14
15
Oct
Oct
1.0 Prepare Ends
1.0 Pick and Load
16
17
Oct
Oct
1.0 Haul
1.0 Disk Residue
Pickup use 20 Mi/Ac
Operation
Page 19
WATER SOURCE:
Avra Valley, Electric
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Cotton, Upland
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
11/23/98
Equipment/ Custom Oper
HP Self-Prop./ Implement
150 Offset Disk, 16.5'
100 Landplane 12'X 45'
100 Disk-Lister, 4 Rw
100 Rowbuck, 10'
Job Rate
---------- Material Use and Cost ---------- Service Cost Labor
Acres/Hr
Name
Appl. Rate $ / Unit
$ / Unit
Type
4.00
Tractor
2.50
Tractor
4.00
Tractor
40.00
Tractor
1.77 Water, Pump
8.00 AI 45.49 AF
Irrigators
100 Power Mulcher, 4 Rw
4.00
Tractor
100 Flexi-Planter - 4 Units
4.00 Pumpkin Seed (Hyb)
12.00 Th 19.88 Th
Tractor
2.36 Water, Pump
8.00 AI 45.49 AF
Irrigators
32-00-00, URAN 32,
8.50 Ga 173.00 Tn
100 Offset Disk, 13.5'
40.00
Tractor
100 Cultivator, Sweep, 4 Rw
4.00
Tractor
CST Hand Weeding
75.00 Ac
CST Air Spray, 5 Gal Mix
Benomyl
0.25 Lb 19.03 Lb
4.75 Ac
Triadimefon
0.12 Lb 61.51 Lb
CST Air Spray, 5 Gal Mix
Fenvalerate
9.60 Oz 146.61 Ga
4.75 Ac
Endosulfan
1.00 Pt 33.47 Ga
Surfactant (spreader)
1.00 Pt 16.13 Ga
100 Offset Disk, 13.5'
40.00
Tractor
100 Vegetable Trailer Flat Bed
0.45
Tractor
Other
100 Vegetable Trailer Flat Bed
0.27
Tractor
150 Offset Disk, 12'
4.00
Tractor
Pickup Truck, 1/2 Ton
1.50
*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 6 / 157