Table 10A. Income and Cash Operating Summary; Broccoli, 1998
COUNTY: Pinal
CROP:
Broccoli
AREA:
Maricopa
INCOME ⇒
FARM: Pinal Vegetables 98
ACRES:
1.0
YIELD:
480.0 Ct / Acre
Page 45
WATER SOURCE:
Maricopa-Stanfield Irrig.
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Wheat, Winter
Item
Unit
Quantity
Broccoli
Crtn
480.00
Price/
Unit
$5.22
CASH LAND PREPARATION AND GROWING EXPENSES (including sales tax)
Paid Labor (including benefits)
Tractor/Self Propelled
Irrigation
Other/ Contract
Chemicals and Custom Applications
Fertilizer
Insecticide
Herbicide
Budgeted
/Acre
$2,505.60
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
11/11/98
Total
/Acre
Your Farm
Budget
$2,505.60
____________
103.19
____________
____________
____________
____________
196.38
____________
____________
____________
____________
61.18
____________
____________
____________
73.63
25.00
4.55
123.75
33.32
39.30
Farm Machinery and Vehicles
Diesel Fuel
Repairs and Maintenance
22.82
38.36
Irrigation Water (excluding labor)
Water Assessment (See Note Below) **
Other Purchased Inputs &
Seed/Transplants
Other Serv. and Rentals
132.00
18.90
15.90
3.00
TOTAL CASH LAND PREPARATION AND GROWING EXPENSES
-------------511.64
____________
____________
____________
____________
CASH HARVEST AND POST HARVEST EXPENSES
Paid Labor (including benefits)
Tractor/Self Propelled
16.38
Farm Machinery and Vehicles
Diesel Fuel
Repairs and Maintenance
3.38
8.92
Custom Harvest/Post Harvest
Other Materials
TOTAL HARVEST AND POST HARVEST EXPENSE
OPERATING OVERHEAD ⇒ PICKUP USE
OPERATING INTEREST AT 10.0%
16.38
____________
____________
12.29
____________
____________
____________
1400.00
407.04
-------------1835.71
____________
____________
15.41
11.97
____________
____________
=============
TOTAL CASH OPERATING EXPENSES
RETURNS OVER CASH OPERATING EXPENSES
____________
===================
$2,374.73
____________
$130.87
____________
Notes: The above figures do not include ownership costs, see table B for detailed cost allocation.
** A water assessment charge of $12.50 per Acre is included as an ownership cost in Table B.
ARIZONA COOPERATIVE EXTENSION
Department of Ag and Resource Economics
University of Arizona
F 23 / 14
Table 10B. Allocations of Ownership Costs; Broccoli, 1998
COUNTY:Pinal
CROP:
Broccoli
AREA:
Maricopa
FARM: Pinal Vegetables 98
WATER SOURCE:
Maricopa-Stanfield Irrig.
ACRES:
1.0
IRRIGATION SYSTEM: Flood Furrow
YIELD:
480.0 Ct / Acre PREVIOUS CROP:
Wheat, Winter
Item
TOTAL INCOME at
Page 46
$5.22 / Ct
TOTAL OPERATING EXPENSES
RETURN OVER CASH OPERATING EXPENSES
CASH OVERHEAD EXPENSES
Taxes, Housing and Insurance, Farm Machinery
General and Office Overhead (5.0% of Total Operating Exp.)
General Farm Maintenance
(3.0% of Total Operating Exp.)
Total Cash Overhead Expenses
Total Cash Operating and Overhead Cost
RETURNS OVER CASH OPER. AND OVER. EXPENSES
-- CASH COST BASIS ($/ACRE) -Income and Costs
Net Returns
$2,505.60
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
11/12/98
-- TOTAL COST BASIS ($/ACRE) -Income and Costs
Net Returns
$2,505.60
$2,374.73
$2,374.73
$130.87
8.36
118.74
71.24
-------------198.34
$130.87
8.36
118.74
71.24
-------------198.34
2,573.07
2,573.07
($67.47)
CAPITAL ALLOCATIONS (100% Equity)
Capital Replacement, Machinery and Vehicles
Interest on Equity, Machinery and Vehicles
($67.47)
48.31
16.75
-------------65.05
Total Capital Allocations
RETURNS TO LAND, CAPITAL, MANAGEMENT AND RISK -------------------------------->
($67.47)
RETURNS TO LAND, MANAGEMENT AND RISK --------------------------------------------------------------------------------------------->
Land Cost / Ownership (100% Equity)
Property Taxes ($447.00 X 16.0% X 0.169)
Opportunity Interest on Land (100% X 6.0 X $447.00)
Water Assessment
6.08
6.08
13.41
12.50
-------------31.99
12.50
-------------Total Land Costs
18.58
RETURNS TO CAPITAL, MANAGEMENT AND RISK ---------------------------------------->
($86.04)
RETURNS TO MANAGEMENT AND RISK ----------------------------------------------------------------------------------------------------->
Management Services ( 8% of Total Operation Expenses)
TOTAL OWNERSHIP COST
($164.51)
189.98
-------------216.91
-------------485.35
=============
=============
TOTAL COST
$2,591.64
$2,860.08
RETURNS TO CAPITAL, MANAGEMENT AND RISK ---------------------------------------->
($86.04)
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
($132.52)
$4.95
$0.45
$5.40
($354.48)
$4.95
$1.01
$5.96
ARIZONA COOPERATIVE EXTENSION
Department of Ag and Resource Economics
University of Arizona
F 23/14
Table 10C. Variable Operating Costs; Broccoli, 1998
COUNTY:Pinal
CROP:
Broccoli
AREA:
Maricopa
No.
First
Month Operation
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Jun
Jun
Jun
Jun
Jul
Jul
Jul
Aug
Aug
Aug
Sep
Sep
Sep
Sep
Oct
Nov
Dec
Dec
Dec
Dec
FARM: Pinal Vegetables 98
ACRES:
1.0
YIELD:
480.0 Ct / Acre
---- Hours * ---Machine Labor
Rip
Plow
Disk
Landplane
List
Buck Rows
Preirrigate
Plant
Apply Herbicide/Ground
Irrigate
Cultivate
Soil Fertility
Apply Fert/Ground
Apply Insect./Ground
Apply Fert/Ground
Apply Insect./Ground
Harvest 480 Ct
Field Transport 480 Ct
Haul, Custom 400 Ct
Disk Residue 400 Ct
Pickup Use60 Mi/Acre
Operating Interest at 10.0
0.225
0.450
0.225
0.225
0.225
0.045
Page 47
WATER SOURCE:
Maricopa-Stanfield Irrig.
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Wheat, Winter
---- Operating Costs ($/ACRE *) Per Operation ---Fuel/Rps.
Labor Cust/Serv. Materials
Total
2.78
6.35
3.22
1.96
1.97
0.19
0.563
0.250
0.500
0.250
0.250
0.250
0.050
0.667
1.334
0.250
0.333
0.625
2.59
2.05
4.09
2.05
2.05
2.05
0.41
4.55
10.01
2.05
2.27
5.12
0.450
0.225
0.450
0.225
0.500
0.250
0.500
0.250
3.68
1.18
3.68
1.18
4.09
2.05
4.09
2.05
1.800
2.000
12.50
16.38
0.225
2.000
0.250
3.22
15.41
2.05
89.83
118.19
0.600
0.225
5.22
1.18
24.00
15.90
39.30
12.00
3.00
1320.00
36.44
9.75
50.88
13.82
407.04
80.00
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
11/11/98
Tot. Cash
Expense
Times
4.83
10.44
5.27
4.01
4.02
0.60
28.55
31.13
42.53
14.27
7.71
3.00
44.21
12.97
58.65
17.04
1727.04
28.87
80.00
5.27
1.0
1.0
3.0
2.0
1.0
4.0
1.0
1.0
1.0
9.0
5.0
1.0
2.0
2.0
1.0
1.0
1.0
1.0
1.0
1.0
4.83
10.44
15.81
8.02
4.02
2.39
28.55
31.13
42.53
128.45
38.53
3.00
88.41
25.94
58.65
17.04
1727.04
28.87
80.00
5.27
15.41
11.97
11.97
Class
L
L
L
L
L
G
G
L
G
G
G
G
G
G
G
G
H
H
H
L
=============
TOTAL CASH OPERATING EXPENSES (includes all times over):
1414.97
751.32
2374.31
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.
A water assessment charge of $12.50 per Acre is included as an ownership cost in Table B.
OPERATING COST SUMMARY BY CLASS
Land Preparation (L)
79.50
Growing (G)
Harvest (H)
Post Harvest (P)
Marketing (M)
Operating Overhead (O)
431.92
1,835.91
0.00
0.00
27.38
=============
Total (T)
$2,374.31
SENSITIVITY OF THE NET REVENUES OVER TOTAL CASH EXPENSES ($/ACRE)
Prices ⇒
- 25%
- 10%
Budgeted
+ 10%
+ 25%
Yields
- 25%
- 10%
Budgeted
+ 10%
+ 25%
360.0
432.0
480.0
528.0
600.0
Break-even Yield
$3.91
$4.70
$5.22
$5.74
$6.52 Break-even Price
-507.97
-501.48
-497.15
-492.82
-486.33
-226.09
-163.22
-121.31
-79.40
-16.53
-38.17
62.28
129.25
196.22
296.67
149.75
287.79
379.81
471.84
609.87
431.63
626.04
755.65
885.26
1,079.67
5,992.96
618.93
387.36
281.89
200.15
5.33
5.08
4.95
4.85
4.73
ARIZONA COOPERATIVE EXTENSION
Department of Ag and Resource Economics
University of Arizona
F 23 / 14
Table 10D. Resource and Cash Flow Requirements; Broccoli, 1998
COUNTY:Pinal
CROP:
Broccoli
AREA:
Maricopa
Month *
Number
Irrigations
FARM: Pinal Vegetables 98
ACRES:
1.0
YIELD:
480.0 Ct / Acre
Water
Applied
(inches)
JUN C
JUL C
1.0
AUG C
1.0
SEP C
2.0
OCT C
2.0
NOV C
2.0
DEC C
2.0
Pickup Use60 Mi/Acre
Operating Interest at 10.0
Water Assessment
Total
%
10.0
Total
Labor (Hrs)
8.0
4.0
8.0
8.0
8.0
8.0
Page 48
WATER SOURCE:
Maricopa-Stanfield Irrig.
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Wheat, Winter
-------------------------------------Purchased
Fuel, Oil
Water
and Repairs
1.50
1.47
1.97
2.72
3.84
0.92
2.92
24.00
12.00
24.00
24.00
24.00
24.00
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
11/11/98
Operating Costs ($/ACRE *) -------------------------------------Other
Labor
Chemicals
Purchases
Services
Total
13.95
11.05
10.34
11.34
11.11
1.15
15.44
15.41
10.24
23.66
70.74
13.94
18.04
4.32
20.70
39.30
46.19
97.07
13.82
11.97
24.19
42.26
88.40
94.61
150.21
43.29
1867.18
15.41
11.97
1414.97
59.59
2374.31
100.00
15.90
3.00
407.04
1400.00
**
44.0
15.32
132.00
5.57
TOTAL RESOURCE REQUIREMENTS ( per Acre)
Total N
189.0
Total P
230.0
Total K
0.0
Total Labor
15.3
Total Water
44.0
EQUIPMENT REQUIREMENTS ( per Acre)
Cultivator, Sweep, 3 Rw
2.82 Hr
Lister, 5 Bottom
0.22 Hr
Pickup Truck, 1/2 Ton
2.00 Hr
Saddle Tk Sprayer, 2 Tk 8
0.90 Hr
Tractor, 100 PTO HP,
0.67 Hr
Vegetable Trailer Flat Bed
1.80 Hr
89.83
3.78
118.19
4.98
196.38
8.27
422.94
17.81
TOTAL ENERGY REQUIREMENTS ( per Acre)
Diesel Fuel
34.5 Gal
Unleaded Gas
6.0 Gal
All Direct Energy
5.5 M BTU
Fert. Side Dress Unit,
Moldboard Plow, 4-16 2
Planter, Stanhay, 2 Row
Tractor, 50 PTO HP,
Tractor, 150 PTO HP,
1.35
0.45
0.60
7.05
1.58
Hr
Hr
Hr
Hr
Hr
MATERIALS REQUIREMENT ( per Acre)
18-46-00, Dry
500.00 Lb
Broccoli Seed (OP)
1.00 Lb
Methomyl
4.50 Pt
33-00-00, Amm. Nitrate,
BT
Water, District
300.00 Lb
4.00 Lb
44.00 AI
LABOR REQUIREMENT ( per Acre)
Irrigators
3.66 Hr
Other
0.67 Hr
Landplane 12'X 45'
Offset Disk, 13.5'
Rowbuck, 10'
Tractor, 70 PTO HP,
V-Ripper, 5 Shnk
Broccoli Boxes
DCPA
Tractor
0.45
0.90
0.18
0.60
0.22
Hr
Hr
Hr
Hr
Hr
480.00 Ct
6.00 Lb
10.99 Hr
*NOTE: P = Previous Year C = Current Year N = Next Year
** A water assessment charge of $12.50 per Acre is included as an ownership cost in Table B.
ARIZONA COOPERATIVE EXTENSION
Department of Ag and Resource Economics
University of Arizona
F 23/14
Table 10E. Schedule of Operations; Broccoli, 1998
COUNTY:Pinal
CROP:
Broccoli
AREA:
Maricopa
First
No.MonthTimes
FARM: Pinal Vegetables 98
ACRES:
1.0
YIELD:
480.0 Ct / Acre
Operation
Page 49
WATER SOURCE:
Maricopa-Stanfield Irrig.
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Wheat, Winter
Equipment/ Custom Oper
HP Self-Prop./ Implement
1
2
3
4
5
6
7
8
Jun
Jun
Jun
Jun
Jul
Jul
Jul
Aug
1.0
1.0
3.0
2.0
1.0
4.0
1.0
1.0
Rip
Plow
Disk
Landplane
List
Buck Rows
Preirrigate
Plant
150 V-Ripper, 5 Shnk
150 Moldboard Plow, 4-16 2
150 Offset Disk, 13.5'
100 Landplane 12'X 45'
100 Lister, 5 Bottom
50 Rowbuck, 10'
9
10
11
13
13
14
15
16
Aug
Aug
Sep
Sep
Sep
Sep
Oct
Nov
1.0
9.0
5.0
1.0
2.0
2.0
1.0
1.0
Apply Herbicide/Ground50 Saddle Tk Sprayer, 2 Tk 8
Irrigate
Cultivate
50 Cultivator, Sweep, 3 Rw
Soil Fertility
CST Soil Analysis (Surface)
Apply Fert/Ground
50 Fert. Side Dress Unit, 4Row
Apply Insect./Ground
50 Saddle Tk Sprayer, 2 Tk 8
Apply Fert/Ground
50 Fert. Side Dress Unit, 4Row
Apply Insect./Ground
50 Saddle Tk Sprayer, 2 Tk 8
17
18
19
20
Dec
Dec
Dec
Dec
1.0
1.0
1.0
1.0
Harvest
Field Transport
Haul, Custom
Disk Residue
Pickup use 60 Mi/Ac
70 Planter, Stanhay, 2 Row
CST Cut/Pack/Load Broccoli
50 Vegetable Trailer Flat Bed
CST Haul Broccoli
150 Offset Disk, 13.5'
Pickup Truck, 1/2 Ton
Job Rate
Acres/Hr
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
11/11/98
---------- Material Use and Cost ---------- Service Cost
Name
Appl. Rate $ / Unit
$ / Unit
4.00
2.00
4.00
4.00
4.00
20.00
1.50 Water, District
1.50 Broccoli Seed (OP)
4.00 DCPA
3.00 Water, District
1.60
8.00 AI
1.00 Lb
36.00 AF
15.00 Lb
6.00 Lb
4.00 AI
6.18 Lb
36.00 AF
Labor
Type
Tractor
Tractor
Tractor
Tractor
Tractor
Tractor
Irrigators
Tractor
Other
Tractor
Irrigators
Tractor
3.00 Ac
2.00
4.00
2.00
4.00
18-46-00, Dry
250.00 Lb 275.00 Tn
Methomyl
1.50 Pt 49.05 Ga
33-00-00, Amm. Nitrate, 300.00 Lb 320.00 Tn
Methomyl
1.50 Pt 49.05 Ga
BT
4.00 Lb
0.96 Lb
Broccoli Boxes
480.00 Ct
0.80 Ct
Tractor
Tractor
Tractor
Tractor
2.75 Ct
0.50
Tractor
0.20 Ct
4.00
0.50
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 23/14