Table 11A. Income and Cash Operating Summary; Cauliflower, 1998
COUNTY: Pinal
CROP:
Cauliflower
AREA:
Maricopa
INCOME ⇒
FARM: Pinal Vegetables 98
ACRES:
1.0
YIELD:
381.0 Ct / Acre
Page 50
WATER SOURCE:
Maricopa-Stanfield Irrig.
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Pimento
Item
Unit
Quantity
Cauliflower
Crtn
381.00
Price/
Unit
$6.34
CASH LAND PREPARATION AND GROWING EXPENSES (including sales tax)
Paid Labor (including benefits)
Tractor/Self Propelled
Irrigation
Chemicals and Custom Applications
Fertilizer
Herbicide
Farm Machinery and Vehicles
Diesel Fuel
Repairs and Maintenance
Budgeted
/Acre
$2,415.54
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
11/23/98
Total
/Acre
Your Farm
Budget
$2,415.54
____________
136.86
____________
____________
____________
124.80
____________
____________
____________
55.03
____________
____________
____________
60.43
76.43
121.49
3.31
19.96
35.06
Irrigation Water (excluding labor)
Water Assessment (See Note Below) **
Other Purchased Inputs &
Seed/Transplants
Other Services and Rentals
156.33
104.76
101.76
3.00
TOTAL CASH LAND PREPARATION AND GROWING EXPENSES
-------------577.78
____________
____________
____________
____________
CASH HARVEST AND POST HARVEST EXPENSES
Custom Harvest/Post Harvest
Other Materials
TOTAL HARVEST AND POST HARVEST EXPENSE
OPERATING OVERHEAD ⇒ PICKUP USE
OPERATING INTEREST AT 10.0%
1342.00
318.21
-------------1660.21
____________
____________
10.27
12.50
____________
____________
=============
TOTAL CASH OPERATING EXPENSES
RETURNS OVER CASH OPERATING EXPENSES
____________
===================
$2,260.77
____________
$154.77
____________
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 / 17
Table 11B. Allocations of Ownership Costs; Cauliflower, 1998
COUNTY:Pinal
CROP:
Cauliflower
AREA:
Maricopa
FARM: Pinal Vegetables 98
WATER SOURCE:
Maricopa-Stanfield Irrig.
ACRES:
1.0
IRRIGATION SYSTEM: Flood Furrow
YIELD:
381.0 Ct / Acre PREVIOUS CROP:
Pimento
Item
TOTAL INCOME at
Page 51
$6.34 / Ct
TOTAL OPERATING EXPENSES
RETURN OVER CASH OPERATING EXPENSES
CASH OVERHEAD EXPENSES
Taxes, Housing and Insurance, Farm Machinery
General and Office Overhead (5.0% of Total Operating Exp.)
General Farm Maintenance
(3.0% of Total Operating Exp.)
Total Cash Overhead Expenses
Total Cash Operating and Overhead Cost
RETURNS OVER CASH OPER. AND OVER. EXPENSES
-- CASH COST BASIS ($/ACRE) -Income and Costs
Net Returns
$2,415.54
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
11/23/98
-- TOTAL COST BASIS ($/ACRE) -Income and Costs
Net Returns
$2,415.54
$2,260.77
$2,260.77
$154.77
6.34
113.04
67.82
-------------187.20
$154.77
6.34
113.04
67.82
-------------187.20
2,447.97
2,447.97
($32.43)
CAPITAL ALLOCATIONS (100% Equity)
Capital Replacement, Machinery and Vehicles
Interest on Equity, Machinery and Vehicles
($32.43)
36.42
11.00
-------------47.41
Total Capital Allocations
RETURNS TO LAND, CAPITAL, MANAGEMENT AND RISK -------------------------------->
($32.43)
RETURNS TO LAND, MANAGEMENT AND RISK --------------------------------------------------------------------------------------------->
100.00
100.00
12.50
12.50
--------------------------Total Land Costs
112.50
112.50
RETURNS TO CAPITAL, MANAGEMENT AND RISK ---------------------------------------->
($144.93)
RETURNS TO MANAGEMENT AND RISK ----------------------------------------------------------------------------------------------------->
($79.84)
Land Cost / Rent or Lease
Water Assessment
Management Services ( 8% of Total Operation Expenses)
TOTAL OWNERSHIP COST
180.86
-------------299.70
-------------527.98
=============
=============
TOTAL COST
$2,560.47
$2,788.75
RETURNS TO CAPITAL, MANAGEMENT AND RISK ---------------------------------------->
($144.93)
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
($192.34)
$5.93
$0.79
$6.72
($373.21)
$5.93
$1.39
$7.32
ARIZONA COOPERATIVE EXTENSION
Department of Ag and Resource Economics
University of Arizona
F 23 / 17
Table 11C. Variable Operating Costs; Cauliflower, 1998
COUNTY:Pinal
CROP:
Cauliflower
AREA:
Maricopa
No.
First
Month Operation
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Aug
Aug
Aug
Aug
Aug
Aug
Aug
Nov
Dec
Jan
FARM: Pinal Vegetables 98
ACRES:
1.0
YIELD:
381.0 Ct / Acre
---- Hours * ---Machine Labor
Plow
Disk
Landplane
List
Buck Rows
Preirrigate
Soil Fertility
Disk Ends
Apply Fert/Ground
Apply Herbicide/Ground
Mulch
Plant
Irrigate
Cultivate
Apply Fert/Ground
Apply Insect./Ground
Apply Fert/Ground
Harvest 381 Ct
Haul, Custom 415 Ct
Disk Residue 415 Ct
Pickup Use40 Mi/Acre
Operating Interest at 10.0
0.180
0.090
0.300
0.225
0.022
Page 52
WATER SOURCE:
Maricopa-Stanfield Irrig.
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Pimento
---- Operating Costs ($/ACRE *) Per Operation ---Fuel/Rps.
Labor Cust/Serv. Materials
Total
0.200
0.100
0.333
0.250
0.025
0.800
2.79
1.48
3.75
1.97
0.09
1.64
0.82
2.73
2.05
0.20
5.46
11.17
3.00
0.023
0.300
0.225
0.225
0.450
0.300
0.300
0.180
0.300
0.025
0.333
0.250
0.250
0.500
0.800
0.333
0.333
0.200
0.333
0.12
3.35
1.63
2.80
3.42
1.94
2.45
0.94
3.35
0.20
2.73
2.05
2.05
4.09
5.46
2.73
2.73
1.64
2.73
41.85
3.31
101.76
11.17
38.27
1238.25
103.75
0.090
1.333
0.100
1.48
10.27
0.82
66.50
136.86
13.79
318.21
4.43
2.30
6.48
4.02
0.30
16.63
3.00
0.32
47.93
6.99
4.84
109.27
16.63
4.67
43.44
2.58
19.87
1556.46
103.75
2.30
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
11/23/98
Tot. Cash
Expense
Times
1.0
3.0
1.0
1.0
3.0
1.0
1.0
5.0
1.0
1.0
1.0
1.0
13.0
4.0
1.0
10.0
3.0
1.0
1.0
1.0
4.43
6.91
6.48
4.02
0.89
16.63
3.00
1.62
47.93
6.99
4.84
109.27
216.14
18.69
43.44
25.79
59.61
1556.46
103.75
2.30
10.27
12.50
12.50
Class
L
L
L
L
G
G
G
G
G
G
L
L
G
G
G
G
G
H
H
L
=============
TOTAL CASH OPERATING EXPENSES (includes all times over):
1357.50
701.10
2260.77
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)
138.25
Growing (G)
Harvest (H)
Post Harvest (P)
Marketing (M)
Operating Overhead (O)
439.54
1,660.21
0.00
0.00
22.77
=============
Total (T)
$2,260.77
SENSITIVITY OF THE NET REVENUES OVER TOTAL CASH EXPENSES ($/ACRE)
Prices ⇒
- 25%
- 10%
Budgeted
+ 10%
+ 25%
Yields
- 25%
- 10%
Budgeted
+ 10%
+ 25%
285.8
342.9
381.0
419.1
476.3
Break-even Yield
$4.76
$5.71
$6.34
$6.97
$7.93 Break-even Price
-488.20
-465.48
-450.34
-435.20
-412.48
-216.45
-139.39
-88.01
-36.63
40.43
-35.29
78.01
153.54
229.08
342.38
145.88
295.41
395.10
494.79
644.32
417.63
621.51
757.43
893.35
1,097.23
1,513.96
446.27
303.55
230.00
168.69
6.46
6.11
5.94
5.79
5.62
ARIZONA COOPERATIVE EXTENSION
Department of Ag and Resource Economics
University of Arizona
F 23 / 17
Table 11D. Resource and Cash Flow Requirements; Cauliflower, 1998
COUNTY:Pinal
CROP:
Cauliflower
AREA:
Maricopa
Month *
Number
Irrigations
JUL C
1.0
AUG C
4.0
SEP C
3.0
OCT C
3.0
NOV C
3.0
DEC C
JAN N
Pickup Use40 Mi/Acre
Operating Interest at 10.0
Water Assessment
Total
%
14.0
FARM: Pinal Vegetables 98
ACRES:
1.0
YIELD:
381.0 Ct / Acre
Water
Applied
(inches)
Total
Labor (Hrs)
4.0
16.0
12.0
12.0
12.0
Page 53
WATER SOURCE:
Maricopa-Stanfield Irrig.
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Pimento
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
11/23/98
-------------------------------------- Operating Costs ($/ACRE *) -------------------------------------Purchased
Fuel, Oil
Other
Water
and Repairs
Labor
Chemicals
Purchases
Services
Total
2.52
13.16
3.81
2.60
2.40
11.17
44.67
33.50
33.50
33.50
0.10
14.85
14.82
13.61
11.50
32.58
36.54
24.94
21.81
5.46
1.45
10.27
45.16
79.64
3.00
19.60
106.76
276.22
72.05
66.81
750.28
963.61
2.27
10.27
19.60
1357.5
60.05
2260.77
100.00
100.55
159.11
159.11
537.50
804.50
0.82
**
56.0
24.58
TOTAL RESOURCE REQUIREMENTS ( per Acre)
Total N
222.0
Total P
160.8
Total K
0.0
Total Labor
24.6
Total Water
56.0
EQUIPMENT REQUIREMENTS ( per Acre)
Bed Shaper, 4 Rw
0.45 Hr
Fertilizer Injector, 4 Row
1.20 Hr
Moldboard Plow, 5-16 2
0.18 Hr
Pickup Truck, 1/2 Ton
1.33 Hr
Row Crop Sprayer, 8 Rw
0.22 Hr
Tractor, 50 PTO HP,
2.51 Hr
Tractor, 150 PTO HP,
0.84 Hr
156.33
6.92
66.50
2.94
136.86
6.05
124.80
5.52
418.77
18.52
TOTAL ENERGY REQUIREMENTS ( per Acre)
Diesel Fuel
26.3 Gal
Unleaded Gas
4.0 Gal
All Direct Energy
4.1 M BTU
Cultivator, Sweep, 4 Rw
Landplane 12'X 45'
Offset Disk, 21'
Planter, Planet Jr, 4 Row
Rowbuck, 10'
Tractor, 70 PTO HP,
MATERIALS REQUIREMENT ( per Acre)
10-34-00, Lqd
26.00 Ga
Boxes for Cauliflower
380.00 Ct
Trifluralin
1.00 Pt
16-20-00, Dry
Cauliflower Sd (Hyb)
Water, District
LABOR REQUIREMENT ( per Acre)
Irrigators
11.20 Hr
Tractor
1.20
0.30
0.36
0.45
0.07
1.65
Hr
Hr
Hr
Hr
Hr
Hr
300.00 Lb
20.00 Th
56.00 AI
Fert. Side Dress Unit,
Lister, 5 Bottom
Offset Disk, 8'
Power Mulcher, 6 Rw
Saddle Tk Sprayer, 2 Tk 8
Tractor, 100 PTO HP,
32-00-00, URAN 32, Lqd
Methomyl
0.30
0.22
0.11
0.22
1.80
1.65
Hr
Hr
Hr
Hr
Hr
Hr
40.80 Ga
0.00 Pt
7.38 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 / 17
Table 11E. Schedule of Operations; Cauliflower, 1998
COUNTY:Pinal
CROP:
Cauliflower
AREA:
Maricopa
First
No.MonthTimes
1
2
3
4
5
6
7
8
9
10
11
12
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Aug
Aug
1.0
3.0
1.0
1.0
3.0
1.0
1.0
5.0
1.0
1.0
1.0
1.0
13
14
15
16
17
18
19
20
Aug
Aug
Aug
Aug
Aug
Nov
Dec
Jan
13.0
4.0
1.0
10.0
3.0
1.0
1.0
1.0
FARM: Pinal Vegetables 98
ACRES:
1.0
YIELD:
381.0 Ct / Acre
Operation
Page 54
WATER SOURCE:
Maricopa-Stanfield Irrig.
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Pimento
Equipment/ Custom Oper
HP Self-Prop./ Implement
Plow
150 Moldboard Plow, 5-16 2
Disk
150 Offset Disk, 21'
Landplane
150 Landplane 12'X 45'
List
100 Lister, 5 Bottom
Buck Rows
50 Rowbuck, 10'
Preirrigate
Soil Fertility
CST Soil Analysis (Surface)
Disk Ends
50 Offset Disk, 8'
Apply Fert/Ground
100 Fertilizer Injector, 4 Row
Apply Herbicide/Ground50 Row Crop Sprayer, 8 Rw
Mulch
100 Power Mulcher, 6 Rw
Plant
70 Planter, Planet Jr, 4 Row
Bed Shaper, 4 Rw
Irrigate
Cultivate
70 Cultivator, Sweep, 4 Rw
Apply Fert/Ground
50 Fert. Side Dress Unit, 4Row
Apply Insect./Ground
50 Saddle Tk Sprayer, 2 Tk 8
Apply Fert/Ground
100 Fertilizer Injector, 4 Row
Harvest
CST Harvest Cauliflower
Haul, Custom
CST Haul Produce
Disk Residue
150 Offset Disk, 21'
Pickup use 40 Mi/Ac
Pickup Truck, 1/2 Ton
Job Rate
Acres/Hr
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
11/23/98
---------- Material Use and Cost ---------- Service Cost
Name
Appl. Rate $ / Unit
$ / Unit
5.00
10.00
3.00
4.00
40.00
1.25 Water, District
4.00 AI
Labor
Type
Tractor
Tractor
Tractor
Tractor
Tractor
Irrigators
33.50 AF
3.00 Ac
40.00
3.00 10-34-00, Lqd
4.00 Trifluralin
4.00
2.00 Cauliflower Sd (Hyb)
1.25
3.00
3.00
5.00
3.00
Water, District
16-20-00, Dry
Methomyl
32-00-00, URAN 32,
Boxes for Cauliflower
10.00
0.75
Tractor
Tractor
Tractor
Tractor
Tractor
26.00 Ga 266.40 Tn
1.00 Pt 24.95 Ga
20.00 Th
4.80 Th
4.00 AI
33.50 AF
300.00
0.00
13.60
380.00
Lb 240.67 Tn
Pt 49.05 Ga
Ga 173.00 Tn
Ct
0.79 Ct
Irrigators
Tractor
Tractor
Tractor
Tractor
3.25 Ct
0.25 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 23 / 17