2001–2002
Arizona
Vegetable Crop
Budgets
Southern Arizona
Cochise, Pima,
and Pinal Counties
Pinal
Pima
Cochise
Trent Teegerstrom
Research Specialist
The University of Arizona
Robert Call
Horticulture Agent
Cochise County
Rick Gibson
County Director, Pinal County
Cooperative Extension
Publication AZ1262
The University of Arizona • College of Agriculture and Life Sciences • Tucson, Arizona 85721
Department of Agricultural and Resource Economics
Cooperative Extension
Publication AZ1262
The University of Arizona • College of Agriculture and Life Sciences • Tucson, Arizona 85721
Department of Agricultural and Resource Economics
2001–2002
Arizona Vegetable Crop Budgets
Southern Arizona
Cochise, Pima, and Pinal Counties
Trent Teegerstrom
Research Specialist
The University of Arizona
Robert Call
Horticulture Agent
Cochise County
Rick Gibson
County Director, Pinal County
2001
Disclaimer
Neither the issuing individual, originating unit, Arizona
Cooperative Extension, nor the Arizona Board of Regents
warrant or guarantee the use of results of this publication issued by the Arizona Cooperative Extension and
its cooperating Departments and Offices.
Issued in furtherance of Cooperative Extension work, acts of May 8 and June 30, 1914, in cooperation with the U. S. Department of Agriculture,
James A. Christenson, Director, Cooperative Extension, College of Agriculture and Life Sciences, The University of Arizona. The University of
Arizona College of Agriculture andLife Sciences is an equal opportunity employer authorized to provide research, educational information and
other services only to individuals and institutions that function without regard to sex, race, religion, color, national origin, age, Vietnam Era
Veteran's status, or disability.
Table of Contents
Arizona Vegetable Crop Budgets 2001–2002
Southern Arizona
Cochise County Pima County Pinal County
Abstract
ii
Acknowledgments
ii
Introduction
1
Budget Table Descriptions
1
Table 1
Five-Year Average Yields and Prices, Cochise, Pima, and Pinal Vegetables 7
Table 2
Representative Farms Descriptions, Cochise, Pima, and Pinal Counties 8
Crop Budget Tables
9
Cochise County
Tables 3 A–F
Projected Costs for Green Chiles 10
Tables 4 A–F
Projected Costs for Pumpkins
Tables 5 A–F
Projected Costs for Red Chiles 22
Tables 6 A–F
Projected Costs for Spring Lettuce 28
Tables 7 A–F
Projected Costs for Sweet Corn
Tables 8 A–F
Projected Costs for Watermelons
16
34
40
Pima County
Tables 9 A–F
Tables 10 A–F
Projected Costs for Fall Lettuce 46
Projected Costs for Pumpkins
52
Pinal County
58
Tables 11 A–F
Projected Costs for Cauliflower
Tables 12 A–F
Projected Costs for Green Chiles 64
Tables 13 A–F
Projected Costs for Dry Onions
Tables 14 A–F
Projected Costs for Fall Cantaloupe 76
Tables 15 A–F
Projected Costs for Fall Honeydews
Tables 16 A–F
Projected Costs for Red Potatoes 88
Tables 17 A–F
Projected Costs for Spring Cantaloupe
Tables 18 A–F
Projected Costs for Sweet Corn
Tables 19 A–F
Projected Costs for Watermelons
70
82
94
100
106
Appendix A
Tables of Prices of Selected Inputs, Southern Arizona
Appendix B
Tables of Selected Inputs, Arizona B-1
i
A-1
Abstract
This 2001–2002 Vegetable Crop Budget Book is composed of tables
estimating operating and ownership costs of producing vegetable crops
in Southern Arizona. The costs are computed for a representative farm
using representative cropping operations derived from expert opinions
of Arizona crop management specialists, county extension agents,
and local growers, but they are not a statistical sample of farms in the
area. These estimated costs are based on materials, custom services,
labor, utilities, and machinery costs derived from surveys of input suppliers both within the county and throughout the state. Tables show
individual operations required for producing the crop and they estimate the cumulative costs of production. Monthly resource and cash
flows are also estimated. Summary tables include information on the
total operating and ownership costs of production.
Acknowledgments
The authors would like acknowledge the cooperation of farmers,
county extension agents, crop specialists, lenders, and input suppliers
in providing information used in the cost estimates.
Disclaimer
Any products, services, or organizations that
are mentioned, shown, or indirectly implied in
this publication do not imply endorsement by
The University of Arizona.
ii
2001–2002 Arizona Vegetable Crop Budgets
INTRODUCTION
The table descriptions that follow give clarifying
definitions and assumptions where such information
The tables of this publication provide information on is needed.
the costs of producing vegetable crops in Arizona. The
crop production techniques and associated costs are to serve DESCRIPTIONS OF BUDGET TABLES
as general guides to the costs incurred by producers in the
area. Operations and procedures vary with local condi- The Arizona Crop Budgeting System provides six
tions and farmer preference. Growers, lenders, and other tables to describe the details of each crop production
users of this information should recognize the representa- system and the costs of production. These tables are
tive nature of these income and cost estimates. Some grow- labeled as follows:
ers may be more efficient than others. Adjustments to Table A. Income and Operating Cost
yields, prices, and input requirements are probably needed
Summary
to refine the estimates of income and costs for a particular Table B. Allocation of Ownership Costs
grower and area within a county.Crops selected for this Table C. Variable Operating Costs
publication are based on their economic importance within Table D. Resource and Cash Flow
the county and the availability of data for each crop.
Requirements
The remainder of this publication is divided as Table E. Schedule of Operations
follows:
Table F. Operations Calendar
• Descriptive narrative of budget tables,
All six tables are provided for each budgeted crop
• Tables of average yields and prices,
with the table number designating the budget and the
• Tables of farm descriptions,
following letter designating the table.
• Budget tables for each crop, and
These tables are ordered to provide
• Appendices providing the support data for the
• General summaries of cost,
cost estimates, including estimated costs of
• Detailed categorization of costs, and
alternative water sources.
• Technical information required for calculation
This publication will not give the details of calcuof all costs.
lating each item within the budget since most calcula- Each table is briefly described in the following
tions are evident.
paragraphs.
Yield and Price Assumptions
Yield and price assumptions are very important in estimating the gross revenue of
various cropping systems. For the purposes of this budget publication
Budgeted yields are based, in so far as possible, on five-year county average yields
using the most recent five years available.
Budgeted prices for each commodity are based on five-year state average prices
since county level prices are not available. Due to the highly seasonal nature of most
vegetable prices, particular caution is warranted in using these state level prices.
1
These items are subtotaled as Total Cash Land
Table Headings
All tables have the same general heading immedi- Preparation Growing Expenses.
In addition, itemized harvest costs are
ately following the table number and title. This heading gives location and crop-specific descriptions that
Labor,
define the crop being budgeted. The data provided inChemical and Custom Application,
clude information on the location, soil type, irrigation
Farm Machinery and Vehicles,
water source, and crop yield.
Custom Harvest/Post Harvest,
Crop Assessments, and
Other Materials.
Income and Cash Operating Cost
Summary (Table A)
Table A for each budget provides a summary of the
estimated income and operating costs incurred in producing the specified crop. The total income estimate
is the sum of the contributions toward projected income of all products produced by the cropping system, including possible subsidies.
Income estimates are based on five-year county averages for yields for most crops and five-year state
averages for commodity prices. These estimates are
shown in Table 1.
The income projection is followed by a summary of
operating cost in several categories:
These items are subtotaled as Total Harvest and
Post Harvest Expenses.
Estimates of Operating Overhead for Pickup Use
and Operating Interest are listed separately.
Operating costs, including sales taxes where appropriate, are summed to provide an estimate of cash
operating expenses. The final entry in the table provides an estimate of the Returns Over Cash
Operating Expenses.
The costs of this table are detailed in Table C
described in a following section.
Allocation of Ownership Costs (Table B)
Table B provides a summary of the allocation of
ownership costs and the resulting expected returns of
the enterprise. The first three lines of this table are
summaries of the information from Table A.
Two sets of columns provide information on a “Cash
Basis” and on a “Total Cost Basis.” The distinction is
important. The long-term profitability of the enterprise
requires that all cost (not just cash cost) be paid.
Labor,
Chemical and Custom Application,
Farm Machinery and Vehicles,
Irrigation Water, and
Other Purchased Inputs and Services.
Important Assumptions for Operating Costs
1. A charge is included for all labor services (except management)
including “non-paid” operator and family labor.
2. An interest charge is calculated for all operating costs irrespective of the
source of operating funds (loan or equity funds).
3. Yields are estimated using historical averages and trends for the appropriate crop and technology.
4. Crop price estimates are based on commodity trend and outlook
information.
5. Costs of individual input items are derived from extensive data surveys
and are reported in the appendices of this document.
2
An overview of the table shows that Cash Over- Cash rental rates are used as the total cost of land. In
utilizing the cash rental rates all cost; opportunity costs,
head Expenses include estimates for
time costs, user costs, property taxes, and other overTaxes, Housing, and Insurance on Farm
head costs associated with the land are captured in the
Machinery (including vehicles),
rental rate. Management Services are estimated on
Taxes, Housing, and Insurance on
“Total Cost Basis” by taking a percentage of Total
Irrigation Equipment (excluding ditches),
Operating Cost as is the common practice of profesGeneral and Office Overhead, and
sional farm management farms, since these costs may
General Farm Insurance.
or may not be paid by the grower depending upon the
The last two items are estimated as percentages of the farm’s organization. Most owner- or renter-managed
Total Operating Expenses. The percentages are derived farms will not pay these costs directly. Assessments
from conversations with farm owners and managers. made by irrigation districts, which must be paid
Estimating procedures for Taxes, Housing, and Insurance whether or not a farm is producing, are charged as
are more complex and are documented elsewhere.1 This land costs. If the budgeted crop is part of a “double
group of costs is designated as “cash costs” since they crop” sequence, one-half of the land costs are attributed to each crop of the sequence.
are generally paid in cash during the cropping year.
Table B also provides estimates of net returns at variCapital Allocations are designated on a “Total Cost
Basis” since they may or may not be paid during the ous levels of allocation of ownership costs. The level
cropping year depending upon the equity/debt structure of net returns depends on whether one examines costs
of the farm and the capital replacement strategy used. on a “Cash Basis” or a “Total Cost Basis.” Returns Over
Farmers often replace capital equipment with large “lump Cash Operating Expenses, Returns Over Cash Operatsum” purchases. New equipment is then depreciated for ing Expenses and Overhead, Returns to Land, Mantax purposes and replaced when sufficiently worn out or agement and Risk, Returns to Management and Risk,
when personal tax strategy calls for replacement. The and Returns to Risk (Profits) are all listed in Table B.
funds for such purchases will be borrowed capital, Returns over Cash Operating Expenses are the
equity capital, or a combination of the two. Interest will differences between Total Income and the Cash Operbe cash interest on borrowed capital and/or opportunity ating Expenses. If positive, these returns represent the
interest on equity capital. Capital Replacement estimates funds available to pay overhead, ownership expenses,
and interest costs for Farm Machinery, Vehicles, and land expenses, and management services plus profits.
Irrigation Equipment are shown in Table B.
1 Teegerstrom, T. 2000–2001 Arizona Farm machinery Costs, Extension Bulletin No. 198026, Cooperative Extension, The University of Arizona, Tucson,
AZ, February 2000.
Definition—Cash Basis
Cash Basis includes all costs for labor, materials, custom services, and an interest charge.
Land rent, land taxes, and irrigation assessments are
assumed to be paid in cash if applicable.
Definition—Total Cost Basis
Allocations for costs which may or may not be paid in cash, but which are normally not paid in
cash, are considered in addition to the cash items. These costs include allocations for capital
replacement of farm equipment, opportunity interest on farm equipment and farm land, and a
charge for management.
Definition—Opportunity Costs
Capital invested in farm equipment and farm land would earn interest or other revenue in
alternative investment opportunities. Either the interest paid for the use of the capital or its
opportunity cost is expensed.
3
Returns over Cash Operating Expenses and investment is risk-free and all inputs, including manOverhead are the residual funds available after Cash agement, are paid an appropriate amount equal to their
Operating and Cash Overhead expenses are paid (ex- contribution, then net economic profit will be zero in
cluding cash land costs). These funds are available to a competitive industry (such as agriculture).
Table B concludes with an estimate of the breakpay for equipment capital usage, land usage, and management services. These returns are identical to Re- even prices of the primary output considering all of
the costs previously described and the assumed yield.
turns to Land, Capital, Management and Risk.
Returns to Land, Management, and Risk further Break-even prices are those commodity prices below
reduce the funds available by extracting the costs of which all resources will not be paid.
equipment capital usage through Capital Allocations.
These include the costs of Capital Replacement and Variable Operating Costs (Table C)
Table C provides the detail costs of each operation reopportunity interest on equipment. The grower is assumed to have 75% equity in all equipment. Thus, 75% quired to produce the crop (some operations are perof the costs are considered non-cash and are allocated formed more than one time). The operations are listed
on a “Total Cost Basis” only. These costs might be sequentially, with the machine and labor hours required
partially cash as noted above in the category Capital to produce one acre displayed in the first two columns
after the operation name. The next five columns give the
Allocations.
Returns to Management and Risk are the returns Machine, Labor, Custom, Materials, and Total Costs for
remaining after charges for land usage have been ex- completing the operation one time. The next column gives
tracted. Land clearly represents a dilemma in the alloca- the number of times the specific operation will be pertion of costs since it can be cash in the form of rents or formed. The final cost column gives the Total Expense
leases, or can be partially cash and partially “economic” (Cash) for the total number of times the operation is percost. For 100% equity ownership of lands, the cash costs formed. The final column classifies the operation:
are for taxes. However, opportunity interest on land ownership is charged for the “Total Cost Basis.”
Land Preparation (L),
Returns to Risk (Profits) further reduce the net reGrowing (G),
turns for the costs of Management Services. This
Harvest (H),
charge is made on a “Total Cost Basis” only, since
Post Harvest (P), or
many farmers do not directly pay the cost of such
Marketing (M).
management services. Returns to Risk represent the
purest level of profits after all resources have been
The total cost for each of these categories is preallocated an appropriate portion of the returns. If an sented at the end of the table.
Water Costs
Arizona is a patchwork of irrigated farms which receive irrigation
water from many different sources. This document estimates costs
of production for each crop based on one assumed water source.
Producing the crop in some other area of the county or state
likely uses water from different sources. To use these estimates
for areas other than their original ones, new water cost estimates
should be made. New water costs estimates can be made by
removing the water costs from the original budget and replacing
them with the cost of irrigation water in the new area.
4
Finally, detailed lists of all of the equipment, labor, and
All Costs presented in this table are variable opermaterial
requirements for the enterprise are provided.
ating expenses. No ownership costs are presented. A line
entry (if appropriate) following the last operation describes
the assumptions for pickup truck usage.
Operating Interest is included as the last line of the
table and represents the interest paid on the cash operating expenses excluding pickup truck costs. Total Cash
Operating Expenses summarizes the total cost for each
category for the total number of times the operations
are performed. The specific physical details of operations are presented in Table E, including assumed job
rates, materials, applications rates, equipment requirements, labor requirements, and custom costs.
Table C also includes a summary of cost by Class of
Operation:
Schedule of Operations (Table E)
The Schedule of Operations (Table E) provides the
underlying information for the budgeted costs. The
physical requirement and description of each operation
is listed in detail, including the first month in which the
operation is performed, the number of times the operation is performed, the tractors and implements required,
the job rate (acres per labor hour) of each operation, the
required materials (quantity, price, and units), the prices
and units of required custom (or hired) services, and
the labor type used to complete the operation.
Since this table is very important in defining the physical
elements of the budgeting process, each column is described
in some detail in the table below. The physical descriptions
of the cropping operations provide the documentation of
the cropping system for which cost estimates are being made.
Land Preparation (L),
Growing (G),
Harvest (H),
Post Harvest (P),
Marketing (M), and
Operating Overhead (O).
Operations Calendar (Table F)
The Operations Calendar (Table F) is a flow chart
Finally, a sensitivity of Net Revenues over Total Cash of the operations used in the production process of
Expenses examines changes in net returns with changes each crop presented in the budgets. The table provides
information on which month each operation occurs
in price and yield of the produced commodities.
and the number of times each operation occurs.
Resource and Cash Flow Requirements
(Table D)
THE BUDGET TABLES
Resource and Cash Flow Requirements are summarized in Table D by month where the abbreviations P, The results of the cost of production estimates are
C, and N represent Previous Year, Current Year, and included in a series of Tables A through F for each
Next Year, respectively. The Current Year is defined crop as noted in the Table of Contents. To aid the usas the calendar year in which harvesting of the output ers of this publication, a table of the abbreviations is
takes place. Summary columns give information on presented below. Background data for these estimates
the number of irrigations, water applied, and labor are provided in Table 2, Representative Farm Descriprequired in each month. Variable (cash) operating ex- tion for Budget Estimates, and Appendices A and B.
penses are subdivided into Water, Machine, Labor, Appendix A identifies those data groups uniquely
Chemical, Other Purchases, and Services for each specified by each county while Appendix B identifies
month. The last column gives the Total Cash required the input items where state average prices were used.
to pay variable expenses in each month. These dates Chemical materials provide a unique challenge for these
all are based on the schedule and calendar of opera- estimates since each material is identified by its common
tions described in Table E.
generic name. However, in order to avoid confusion some
Additional summary information totals all the re- (most) items are also identified, insofar as possible bequirement columns and provides plant nutrient, wa- cause of limited printing space, by trade names. Some
ter, labor, and purchased energy (fuels) summaries. identifiers are truncated because of space limitations.
5
List of Column Headings for Table E
Column Heading
Description
Column Heading
Description
No.
The sequence number of each operation
is provided for the ordering of operations.
Job Rate
First Month
The first month in which each operation
is to be performed is identified. An operation name may occur several times
in a sequence of budget operations, but
usually if all elements of the operation
are identical (e.g., job rate or quantity of
materials) then the operations will be
combined into a single entry.
Job Rate (Acres/Hr) is defined as the
number of acres that can be completed
per hour of labor. Machinery hours are
usually less than labor hours. The budgeting program adjusts all job rates to
provide labor and machine hours, as
shown in Table C.
Material Use
and Cost
Under this broad heading, all materials
applied during a specific operation are
identified using the following information.
Name
The name or names of any fertilizer,
chemical, seed, water, or miscellaneous
materials used in crop production are
listed (one per line). In so far as possible, the names used are generic, nontrade names. This entry may be truncated. If questions about the actual material arise, refer to Appendices A and B.
Appl. Rate
Each material application rate is identified with the appropriate application unit.
Operation
The operation name is identified. Some
abbreviations are necessary to fit the limited space available in the table.
Equipment/
Custom Oper.
This general heading identifies either 1)
the combination of equipment required to
accomplish the operations, or 2) the custom or hired service activity. This entry
may be truncated. If quesions arise about
the actual material, refer to the alphabetical entries in Appendices A or B.
HP
The horsepower rating of the tractor
used in this operation is identified. If no
tractor is used, this entry is blank.
$/Unit
This column specifies the cost of the material with the appropriate units at which
the material is purchased.
Self-Prop./
Implement
The implement column identifies 1) the
descriptive name of an implement used in
the operation, 2) the descriptive name of
the self-propelled implement used in the operation, or 3) the descriptive name of a custom activity used in the operation (preceded
by the abbreviation CST). Multiple lines may
be required for identification of implements
towed behind tractors or vehicles.
Service Cost
The cost and purchase unit ($/unit) of
any custom operation identified in the
Self-Prop./Implem. column is noted here
with the appropriate purchase unit.
Labor Type
The type of labor used in the operation
is identified.
Table of Abbreviations
Units of Measure
ai
Appl
CST
Defol.
Fld
G
Gnd
Gr
Herb
Insur
Irrig
Active ingredient
Applications
Custom
Defoliant
Field
Granules
Ground
Graded
Herbicides
Insurance
Irrigation
L
Oper.
Over.
Prop.
Rw
Sk
Spr
W/
X
#
Liquid
Operating
Overhead
Propelled
Row
Shank
Spray
With
Times
Number
AF
AI
Ac, AC
Ba
Bn
CW, CWT
Cl, Cwl
Cotton
Ct, Ctn
DB
Ea
Er
Fn
Ft
Ga, Gal
6
Acre-Foot
Acre-Inch
Acre
Bale
12 Bun
100 Pounds
100 Pounds Lint
Gm
HD
Hr, Hrs
Lb, Lbs
Lg
M
MI, Mi
Mu
Qt
Carton
1 Dozen Bunches Sk
Each
TF
12 Ears of Corn
Th
Tn, T
Feet/ton
Tp
Feet
Gallon
Gram
Head Days
Hours
Pound
Lug
Meter
Miles
Module
Quart
Sack
Thousand Feet
Thousand
Ton
Tarp
Table 1. Five Year Average Yields and Prices, Southern Arizona Vegetables
Pima Fall Lettuce
Harvested
Yield/Acre
Acres
(Cartons)
Fall Cantaloupe /1
Harvested
Yield/Acre
Acres
(Cartons)
Southern Arizona Acreage and Yields
1996
250
443
6,000
1997
600
349
3,400
1998
600
443
2,000
1999
600
813
2,000
2000
3,600
Average
363
401
3,400
500
800
1,500
400
500
244
207
222
340
300
250
800
1,500
350
500
316
361
417
494
430
269
740
263
680
404
Pima Fall Lettuce
Price per
47
pound carton
Fall Cantaloupe /1
Price per
75
pound carton
Cochise Spring Lettuce 2/
Price per
47
pound carton
$6.88
$13.10
$6.88
$9.33
Pinal Potatoes
Harvested
Yield/Acre
Acres
(cwt)
Arizona Chilies 4/
Harvested
Yield/Acre
Acres
(Tons)
Watermelons
Harvested
Yield/Acre
Acres
(Tons)
Sweet Corn 4/
Harvested Yield/Acre
Acres
(Cartons)
$6.11
$5.41
$11.70
$4.79
$6.39
Average
$15.60
$14.40
$10.43
$10.35
$14.70
Southern Arizona Acreage and Yields
1996
3,700
285
2,500
1997
1,600
274
3,800
1998
3,300
277
5,500
1999
2,100
297
6,100
2000
2,500
285
3,300
Average
2,640
284
4,240
Average
16.40
16.85
15.75
17.15
18.00
1,400
1,800
1,640
2,000
2,400
108
140
204
142
148
3.4
1,780
16.83
1,848
148
Arizona Chilies 4/
Price per
2000
pounds
Watermelons
Price per
2000
pound container
$9.98
$683.00
$141.60
Maricopa County Numbers
Year 2000 state average number
All counties except La Paz and Maricopa
State Averages
$8.60
$12.60
$15.30
$5.53
$4.64
2,300
2,000
1,900
1,800
900
Potatoes
Price per
100
pound sack
$10.20
$8.75
$11.30
$9.05
$10.60
1
2
3
4
$6.11
$5.41
$11.70
$4.79
$6.39
Dry Onions 3/
Price per
100
pounds
3.8
3.9
2.6
2.9
3.8
Arizona Prices ( Dollars per Carton )
1996
1997
1998
1999
2000
Dry Onions 3/
Harvested Yield/Acre
Acres
CWT
204
225
288
299
285
Arizona Prices ( Dollars per Carton )
1996
1997
1998
1999
2000
Cochise Spring Lettuce 2/
Harvested
Yield/Acre
Acres
(Cartons)
$737.89
$852.20
$631.97
$649.44
$543.49
7
$144.00
$156.00
$160.00
$112.00
$136.00
Sweet Corn 4/
Price per
50
pound carton
$4.67
$4.40
$3.70
$10.32
$4.20
$5.46
Table 2. Representative Farm Description for Budget Estimation
Vegetables
Cochise
Pinal
County
County
Pima
County
General Characteristics
Farm Size
Land Rent
Property Tax Rate (Average)
Assessment Rate
Appraised Land Value
Land Cash Value
Land Equity
Sales Tax
General Overhead
Office Overhead
Maintenance Overhead
Management Overhead
500
$50
$14.4971
16%
$368
$1,200
100%
5.5%
3%
2%
3%
6%
1,000
$100
$16.9889
16%
$447
$2,000
100%
6%
3%
2%
3%
8%
1,000
$100
$19.0228
16%
$540
$2,000
100%
5%
3%
2%
3%
8%
90%
$1.150
$0.763
$0.900
$0.41286
$0.07827
15%
90%
$1.150
$0.740
$0.810
$0.37065
$0.03050
15%
90%
$1.060
$0.662
$0.850
$0.37065
$0.05321
15%
10%
6%
10%
10%
6%
10%
10%
6%
10%
7.65%
7.73%
1.56%
13%
7.65%
7.73%
1.56%
13%
7.65%
7.73%
1.56%
13%
Acres
/ Acre
/ $100 Assessment
of Appraised Value
/ Acre
/ Acre
of Material Purchases
of Operating Costs
of Operating Costs
of Operating Costs
of Operating Costs
Energy and Equipment
Equipment Equity
Machine Hours
Unleaded Gasoline
Diesel Fuel
L P Gas
Natural Gas
Electricity
Lubrication Factor
/ Gallon
/ Gallon
/ Gallon
/ cu.ft.
/ kwh
of Fuel Costs
Interest Rates
Operating Credit
Long Term
Average Investment
Labor Benefits
FICA
Worker Compensation
FUTA
Fringe Benefits
8
of Cash Wages
of Cash Wages
of Cash Wages
of Cash Wages
2001–2002 Arizona
Vegetable Crop Budgets
Tables
Southern Arizona
Cochise, Pima, and Pinal Counties
Note: Column and row totals may not exactly equal the sum of a row or column due to
rounding error. Differences are usually less than $.10.
9
Table 3A. Income and Cash Operating Summary; Green Chiles, 2001
COUNTY: Cochise
CROP:
Chile, Green
AREA:
Kansas Settlement
FARM: Southern AZ Veg
ACRES:
1.0
YIELD:
3.4 Tn / Acre
Item
INCOME ->
Gr. Chile
Rd. Chile
WATER SOURCE:
Ks Settlement, NG
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Wheat, Winter
Unit
Quantity
Price/
Unit
Ton
Pound
3.40
700.00
$366.33
$0.67
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
Other Chemicals
10
Farm Machinery and Vehicles
Diesel Fuel
Repairs and Maintenance
Irrigation Water (excluding labor)
Natural Gas/Pumping
Repairs and Maintenance
Water Assessment (See Note Below) **
Other Purchased Inputs &
Seed/Transplants
Other Services and Rentals
Budgeted
/Acre
$1,245.52
$469.00
____________
____________
____________
____________
148.48
____________
____________
____________
____________
____________
37.83
____________
____________
____________
____________
____________
____________
213.63
255.56
____________
____________
____________
717.81
____________
1.82
____________
____________
1.85
____________
____________
____________
338.00
341.67
20.34
23.85
____________
____________
____________
____________
$1,103.66
$610.86
____________
____________
180.56
75.00
0.87
0.98
____________
____________
62.31
186.06
27.58
Farm Machinery and Vehicles
Diesel Fuel
Repairs and Maintenance
Notes: The above figures do not include ownership costs, see table B for detailed cost allocation.
$1,714.52
16.71
21.11
1.82
TOTAL CASH OPERATING EXPENSES
RETURNS OVER CASH OPERATING EXPENSES
Your Farm
Budget
97.24
7.52
9.87
33.85
Paid Labor (including benefits)
Tractor/Self Propelled
TOTAL HARVEST AND POST HARVEST EXPENSE
OPERATING OVERHEAD -> PICKUP USE
OPERATING INTEREST AT 10.0%
Total
/Acre
31.09
28.91
2.30
TOTAL CASH LAND PREPARATION AND GROWING EXPENSES
CASH HARVEST AND POST HARVEST EXPENSES
Custom Harvest/Post Harvest
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
10/8/01
Table 3B. Allocations of Ownership Costs; Green Chiles, 2001
COUNTY: Cochise
CROP:
Chile, Green
AREA:
Kansas Settlement
FARM: Southern AZ Veg
WATER SOURCE:
Ks Settlement, NG
ACRES:
1.0
IRRIGATION SYSTEM: Flood Furrow
YIELD:
3.4 Tn / Acre PREVIOUS CROP:
Wheat, Winter
Item
TOTAL INCOME at
-- CASH COST BASIS ($/ACRE) -Income and Costs
Net Returns
$366.33 / Tn
$1,714.52
TOTAL OPERATING EXPENSES
RETURN OVER CASH OPERATING EXPENSES
$1,103.66
CASH OVERHEAD EXPENSES
Taxes, Housing and Insurance, Farm Machinery
Wells and Irrigation System
General and Office Overhead (5.0%of Total Operating Exp.)
General Farm Maintenance
(3.0% of Total Operating Exp.)
Total Cash Overhead Expenses
Total Cash Operating and Overhead Cost
RETURNS OVER CASH OPER. AND OVER. EXPENSES
CAPITAL ALLOCATIONS (100% Equity)
Capital Replacement, Machinery and Vehicles
Wells and Irrigation System
Interest on Equity, Machinery and Vehicles
Wells and Irrigation System
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
10/8/01
-- TOTAL COST BASIS ($/ACRE) -Income and Costs
Net Returns
$1,714.52
$1,103.66
$610.86
4.33
16.26
55.18
33.11
$610.86
4.33
16.26
55.18
33.11
108.89
108.89
1,212.55
1,212.55
$501.98
$501.98
23.63
60.53
11.88
30.86
11
Total Capital Allocations
126.90
RETURNS TO LAND, CAPITAL, MANAGEMENT AND RISK -------------------------------->
$501.98
RETURNS TO LAND, MANAGEMENT AND RISK --------------------------------------------------------------------------------------------->
Land Cost / Rent or Lease
75.00
75.00
Total Land Costs
75.00
75.00
RETURNS TO CAPITAL, MANAGEMENT AND RISK ---------------------------------------->
$426.98
RETURNS TO MANAGEMENT AND RISK ----------------------------------------------------------------------------------------------------->
Management Services (8% of Total Operation Expenses)
TOTAL OWNERSHIP COST
BREAK-EVEN PRICE TO COVER OPERATING COST ( PER Lb )
BREAK-EVEN PRICE TO COVER OWNERSHIP COST
BREAK-EVEN PRICE TO COVER TOTAL COST
$300.07
88.29
183.89
399.08
TOTAL COST
$1,287.55
$1,502.74
RETURNS TO CAPITAL, MANAGEMENT AND RISK ---------------------------------------->
$426.98
RETURNS TO RISK (PROFITS) ----------------------------------------------------------------------------------------------------------------->
Item
$375.07
-- CASH COST BASIS ($/ACRE) -Income and Costs
Net Returns
$186.66
$54.08
$240.75
$211.78
-- TOTAL COST BASIS ($/ACRE) -Income and Costs
Net Returns
$186.66
$117.38
$304.04
Table 3C. Variable Operating Costs; Green Chiles, 2001
COUNTY: Cochise
CROP:
Chile, Green
AREA:
Kansas Settlement
12
No.
First
Month Operation
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
Jan
Feb
Feb
Feb
Feb
Mar
Mar
Mar
Mar
Mar
Apr
Apr
May
Jun
Jun
Jun
Aug
Sep
Sep
Sep
Nov
Nov
Nov
Nov
FARM: Southern AZ Veg
ACRES:
1.0
YIELD:
3.4 Tn / Acre
---- Hours * ---Machine Labor
Plow
Disk
Laser Level
Landplane
List
Apply Herbicide/Ground
Buck Rows
Preirrigate
Disk Ends
Apply Fert/Ground
Plant
Irrigate
Cultivate
Thinning
Irrigate/Run Fertilizer
Apply Fungicide/Air
Apply Insecticide/Air
Prepare Ends
Pick 3.4 Tn
Haul, Custom 3.4 Tn
Pick .3 Tn
Haul, Custom .3 Tn
Cut Stalks .3 Tn
Disk Residue .3 Tn
Pickup Use 80 Mi/Acre
Operating Interest at 10.0
0.321
0.225
0.900
0.225
0.180
0.150
0.023
0.023
0.150
0.225
0.200
WATER SOURCE:
Ks Settlement, NG
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Wheat, Winter
---- Operating Costs ($/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
4.27
2.92
11.81
2.64
2.18
1.73
0.19
23.74
0.27
1.82
3.62
15.82
1.93
3.13
2.19
16.44
2.19
1.75
1.47
0.22
3.25
0.22
1.47
2.19
2.14
1.95
0.278
15.82
2.13
9.87
37.45
180.56
75.00
5.23
4.75
0.022
0.025
0.26
0.22
255.00
34.00
28.00
21.00
0.164
0.129
2.667
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
10/8/01
0.182
0.143
1.59
1.82
20.34
1.60
1.25
29.89
6.05
2.77
7.41
5.12
28.26
4.83
3.94
13.06
0.41
26.99
0.49
40.74
186.37
17.96
3.88
75.00
47.85
11.28
7.52
0.48
255.00
34.00
28.00
21.00
3.19
3.07
Tot. Cash
Times
Class
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
23.85
TOTAL CASH OPERATING EXPENSES (includes all times over):
7.41
10.23
8.48
2.41
3.94
13.06
2.04
26.99
1.96
40.74
186.37
179.64
19.40
75.00
95.70
33.84
7.52
0.48
255.00
34.00
28.00
21.00
3.19
3.07
20.34
23.85
L
L
L
L
L
G
G
G
G
G
L
G
G
G
G
G
G
H
H
H
H
H
P
L
1,103.66
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)
221.91
Growing (G)
495.90
Harvest (H)
338.48
Post Harvest (P)
3.19
Marketing (M)
0.00
Operating Overhead (O)
44.18
Total (T)
SENSITIVITY OF THE NET REVENUES OVER TOTAL CASH EXPENSES ($/ACRE)
Prices ->
- 25%
- 10%
Budgeted
+ 10%
+ 25%
Yields
$274.75 $329.70
$366.33
$402.96
$457.91 Break-even Price
- 25%
- 10%
Budgeted
+ 10%
2.6
3.1
3.4
3.7
-325.17
-236.30
-177.05
-117.81
-185.05
-68.16
9.77
87.71
-91.64
43.94
134.33
224.71
1.78
156.04
258.88
361.72
141.90
324.18
445.71
567.23
4.42
3.36
2.89
2.54
2.15
$1,103.66
Break-even Yield
402.27
351.97
326.82
306.25
Table 3D. Resource and Cash Flow Requirements; Green Chiles, 2001
COUNTY: Cochise
CROP:
Chile, Green
AREA:
Kansas Settlement
Month *
Number
Irrigations
JAN C
FEB C
MAR C
1.0
APR C
2.0
MAY C
2.0
JUN C
3.0
JUL C
2.0
AUG C
3.0
SEP C
NOV C
Pickup Use 80 Mi/Acre
Operating Interest at 10.0
Water Assessment
Total
%
13.0
FARM: Southern AZ Veg
ACRES:
1.0
YIELD:
3.4 Tn / Acre
Water
Applied
(inches)
Total
Labor (Hrs)
6.0
8.0
8.0
12.0
8.0
12.0
WATER SOURCE:
Ks Settlement, NG
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Wheat, Winter
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
10/8/01
-------------------------------------- Operating Costs ($/ACRE *) -------------------------------------Purchased
Fuel, Oil
Other
Water
and Repairs
Labor
Chemicals
Purchases
Services
Total
0.86
0.93
0.81
0.83
0.83
1.33
1.05
0.84
0.03
0.32
10.12
7.05
27.74
35.45
34.04
51.80
35.97
47.47
0.26
3.41
20.34
7.52
7.78
6.62
6.69
6.67
10.75
8.61
6.41
0.22
2.85
23.85
17.64
14.83
81.68
222.70
40.71
178.73
55.86
102.58
289.48
55.26
20.34
23.85
457.29
41.43
1103.66
100.00
47.32
180.56
35.95
6.05
38.72
80.23
5.23
9.98
289.00
49.00
**
54.0
7.82
13
TOTAL RESOURCE REQUIREMENTS (per Acre)
Total N
234.4
Total P
106.0
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
MATERIALS REQUIREMENT (per Acre)
11-53-00, Dry
200.00 Lb
Chile Pepper Sd (OP)
5.00 Lb
Water, Pump
54.00 AI
273.65
24.79
64.12
5.81
128.04
11.60
180.56
16.36
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
LABOR REQUIREMENT (per Acre)
Irrigators
3.77 Hr
Other
*NOTE: P = Previous Year C = Current Year N = Next Year
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
Table 3E. Schedule of Operations; Green Chiles, 2001
COUNTY: Cochise
CROP:
Chile, Green
AREA:
Kansas Settlement
First
No. Month Times
FARM: Southern AZ Veg
ACRES:
1.0
YIELD:
3.4 Tn / Acre
Operation
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/Ground 100 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
Acre/Hr
---------- Material Use and Cost ---------Service Cost
Name
Appl. Rate $ / Unit
$ / Unit
14
Jan
Feb
Feb
1.0 Plow
2.0 Disk
0.3 Laser Level
2.80
4.00
1.00
Feb
Feb
Mar
0.5
1.0
1.0
4.00
5.00
6.00 Trifluralin
Mar
Mar
Mar
Mar
Apr
5.0
1.0
4.0
1.0
1.0
Apr
May
Jun
Jun
10.0
5.0
1.0
2.0
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:
10/8/01
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
47.47 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
47.47 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 47.47 AF
Ga 170.80 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
*NOTES: Machine times, labor times, and material rates are for one time over the designated acreage.
Tn
Tn
Tn
Tn
Tractor
Tractor
Table 3F Operations Calendar; Green Chiles, 2001
COUNTY: Cochise
CROP: Chile, Green
AREA:
Kansas Settlement
15
No.
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
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, Green
Haul, Custom
Pick, Red
Haul, Custom
Cut Stalks
Disk Residue
FARM: Southern Vegetables
WATER SOURCE:
Ks Settlement, NG
TILLAGE:
Conventional
ACRES: 1.0
IRRIGATION SYSTEM:
Flodd Furrow
SOIL:
Sandy-Loam
YIELD: 3.4
Tn/Acre
PREVIOUS CROP:
Wheat, Winter
DATE:
10/08/01
----------------------------------------Month and Times Operation Performed ----------------------------------------------Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
1.0 C
2.0 C
0.3 C
0.5 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
2.0 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
2.0 C
1.0 C
2.0 C
2.0 C
1.0 C
1.0 C
1.0 C
2.0 C
2.0 C
1.0 C
2.0 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
Table 4A. Income and Cash Operating Summary; Pumpkins, 2001
COUNTY: Cochise
CROP:
Pumpkins
AREA:
Kansas Settlement
FARM: Southern AZ Veg
ACRES:
1.0
YIELD:
10.0 Tn / Acre
Item
INCOME ->
Pumpkins
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
Chemicals and Custom Applications
Fertilizer
Insecticide
Herbicide
Other Chemicals
Farm Machinery and Vehicles
Diesel Fuel
Repairs and Maintenance
Irrigation Water (excluding labor)
Natural Gas/Pumping
Repairs and Maintenance
Water Assessment (See Note Below) **
16
Other Purchased Inputs &
Seed/Transplants
Budgeted
/Acre
$1,020.00
120.10
____________
____________
____________
____________
____________
38.18
____________
____________
____________
____________
____________
____________
166.16
272.65
____________
____________
654.68
____________
144.89
____________
____________
____________
53.18
198.07
5.08
16.27
____________
____________
____________
____________
____________
____________
$874.11
$145.89
____________
____________
272.65
19.23
33.95
____________
____________
____________
____________
144.71
21.45
Farm Machinery and Vehicles
Diesel Fuel
Repairs and Maintenance
Your Farm
Budget
57.59
16.39
21.79
52.86
92.03
Notes: The above figures do not include ownership costs, see table B for detailed cost allocation.
$1,020.00
57.97
30.40
3.29
28.44
Paid Labor (including benefits)
Tractor/Self Propelled
Other/Contract
TOTAL CASH OPERATING EXPENSES
RETURNS OVER CASH OPERATING EXPENSES
Total
/Acre
28.66
28.93
TOTAL CASH LAND PREPARATION AND GROWING EXPENSES
CASH HARVEST AND POST HARVEST EXPENSES
TOTAL HARVEST AND POST HARVEST EXPENSE
OPERATING OVERHEAD -> PICKUP USE
OPERATING INTEREST AT 10.0%
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
10/8/01
Table 4B. Allocations of Ownership Costs; Pumpkins, 2001
COUNTY: Cochise
CROP:
Pumpkins
AREA:
Kansas Settlement
FARM: Southern AZ Veg
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
$102.00 / Tn
TOTAL OPERATING EXPENSES
RETURN OVER CASH OPERATING EXPENSES
CASH OVERHEAD EXPENSES
Taxes, Housing and Insurance, Farm Machinery
Wells and Irrigation System
General and Office Overhead (5.0%of Total Operating Exp.)
General Farm Maintenance
(3.0% of Total Operating Exp.)
Total Cash Overhead Expenses
Total Cash Operating and Overhead Cost
RETURNS OVER CASH OPER. AND OVER. EXPENSES
CAPITAL ALLOCATIONS (100% Equity)
Capital Replacement, Machinery and Vehicles
Wells and Irrigation System
Interest on Equity, Machinery and Vehicles
Wells and Irrigation System
-- CASH COST BASIS ($/ACRE) -Income and Costs
Net Returns
$1,020.00
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
10/8/01
-- TOTAL COST BASIS ($/ACRE) -Income and Costs
Net Returns
$1,020.00
$874.11
$874.11
$145.89
6.76
12.65
43.71
26.22
$145.89
6.76
12.65
43.71
26.22
89.34
89.34
963.45
963.45
$56.55
$56.55
44.68
47.08
21.00
24.00
17
Total Capital Allocations
136.77
RETURNS TO LAND, CAPITAL, MANAGEMENT AND RISK -------------------------------->
$56.55
RETURNS TO LAND, MANAGEMENT AND RISK --------------------------------------------------------------------------------------------->
Land Cost / Rent or Lease
75.00
75.00
Total Land Costs
75.00
75.00
RETURNS TO CAPITAL, MANAGEMENT AND RISK ---------------------------------------->
($18.45)
RETURNS TO MANAGEMENT AND RISK ----------------------------------------------------------------------------------------------------->
Management Services (8% of Total Operation Expenses)
TOTAL OWNERSHIP COST
BREAK-EVEN PRICE TO COVER OPERATING COST ( PER Lb )
BREAK-EVEN PRICE TO COVER OWNERSHIP COST
BREAK-EVEN PRICE TO COVER TOTAL COST
($155.21)
69.93
164.34
371.03
TOTAL COST
$1,038.45
$1,245.14
RETURNS TO CAPITAL, MANAGEMENT AND RISK ---------------------------------------->
($18.45)
RETURNS TO RISK (PROFITS) ----------------------------------------------------------------------------------------------------------------->
Item
($80.21)
-- CASH COST BASIS ($/ACRE) -Income and Costs
Net Returns
$87.41
$16.43
$103.84
($225.14)
-- TOTAL COST BASIS ($/ACRE) -Income and Costs
Net Returns
$87.41
$37.10
$124.51
Table 4C. Variable Operating Costs; Pumpkins, 2001
COUNTY: Cochise
CROP:
Pumpkins
AREA:
Kansas Settlement
18
No.
First
Month Operation
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
Apr
Apr
Apr
Apr
May
May
May
May
Jun
Jun
Jun
Jun
Jun
Jun
Jul
Jul
Jul
Aug
Oct
Oct
Oct
Oct
FARM: Southern AZ Veg
ACRES:
1.0
YIELD:
10.0 Tn / Acre
Disk
Apply Fert/Ground
Laser Level
Landplane
List
Buck Rows
Preirrigate
Scratch
Plant
Apply Insect./Ground
Remove Cap
Cult/Spread Herbicide
Irrigate
Disk Ends
Cultivate
Irrigate
Irrigate/Run Fertilizer
Apply Fungicide/Ground
Prepare Ends
Pick and Load
Haul 1
Disk Residue
Pickup Use 20 Mi/Acre
Operating Interest at 10.0
---- Hours * ---Machine Labor
0.225
0.075
0.900
0.225
0.180
0.023
0.180
0.225
0.112
0.150
0.225
0.023
0.300
0.150
0.023
1.800
3.600
0.225
0.667
WATER SOURCE:
Ks Settlement, NG
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Wheat, Durum
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
10/8/01
---- Operating Costs ($/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
3.75
1.00
11.81
2.59
2.58
0.23
23.74
1.83
2.59
1.25
1.53
2.94
15.82
0.30
3.37
15.82
15.82
1.70
0.30
17.63
35.26
3.75
5.08
2.19
0.73
8.77
2.19
1.75
0.22
4.33
1.75
2.19
1.10
1.47
2.19
3.25
0.22
2.92
2.58
2.58
1.47
0.22
71.38
73.28
2.19
30.07
272.65
30.40
3.29
27.90
14.22
Tot. Cash
Expenses
Times
5.95
31.79
20.59
4.78
4.33
0.45
28.07
3.59
277.44
32.75
2.99
8.43
19.08
0.52
6.29
18.41
46.31
17.38
0.52
89.01
108.54
5.95
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
16.27
TOTAL CASH OPERATING EXPENSES (includes all times over):
Class
11.89
31.79
6.18
2.39
4.33
1.35
28.07
3.59
277.44
32.75
2.99
8.43
38.15
1.56
6.29
110.46
46.31
34.76
0.52
89.01
108.54
5.95
5.08
16.27
L
G
L
L
L
G
G
G
L
G
G
G
G
G
G
G
G
G
H
H
H
L
797.42
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)
308.18
Growing (G)
346.50
Harvest (H)
198.07
Post Harvest (P)
0.00
Marketing (M)
0.00
Operating Overhead (O)
21.36
Total (T)
SENSITIVITY OF THE NET REVENUES OVER TOTAL CASH EXPENSES ($/ACRE)
Prices ->
- 25%
- 10%
Budgeted
+ 10%
+ 25%
Yields
$76.50
$91.80
$102.00
$112.20
$127.50 Break-even Price
- 25%
- 10%
Budgeted
+ 10%
7.5
9.0
10.0
11.0
-177.05
-80.51
-16.15
48.21
-62.30
57.19
136.85
216.51
14.20
148.99
238.85
328.71
90.70
240.79
340.85
440.91
205.45
378.49
493.85
609.21
10.25
8.28
7.34
6.59
5.72
$874.11
Break-even Yield
100.11
85.45
78.11
72.12
Table 4D. Resource and Cash Flow Requirements; Pumpkins, 2001
COUNTY: Cochise
CROP:
Pumpkins
AREA:
Kansas Settlement
Month *
Number
Irrigations
APR C
MAY C
1.0
JUN C
1.0
JUL C
3.0
AUG C
3.0
SEP C
2.0
OCT C
Pickup Use 20 Mi/Acre
Operating Interest at 10.0
Total
%
10.0
FARM: Southern AZ Veg
ACRES:
1.0
YIELD:
10.0 Tn / Acre
Water
Applied
(inches)
Total
Labor (Hrs)
6.0
4.0
12.0
12.0
8.0
42.0
WATER SOURCE:
Ks Settlement, NG
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Wheat, Durum
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
10/8/01
-------------------------------------- Operating Costs ($/ACRE *) -------------------------------------Purchased
Fuel, Oil
Other
Water
and Repairs
Labor
Chemicals
Purchases
Services
Total
1.01
0.99
1.29
1.48
1.35
0.67
18.27
13.34
28.38
24.97
51.38
50.87
31.65
56.94
5.08
25.06
262.61
30.04
TOTAL RESOURCE REQUIREMENTS (per Acre)
Total N
124.1
Total P
132.5
Total Labor
25.1
Total Water
42.0
8.84
8.06
10.86
11.78
10.68
5.17
147.09
202.48
23.16
30.07
33.69
27.90
28.44
120.10
13.74
16.27
52.25
36.44
342.17
91.06
89.99
36.82
204.03
5.08
16.27
16.27
1.86
874.11
100.00
272.65
272.65
31.19
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
19
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
*NOTE: P = Previous Year C = Current Year N = Next Year
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
Table 4E. Schedule of Operations; Pumpkins, 2001
COUNTY: Cochise
CROP:
Pumpkins
AREA:
Kansas Settlement
First
No. Month Times
FARM: Southern AZ Veg
ACRES:
1.0
YIELD:
10.0 Tn / Acre
Operation
WATER SOURCE:
Ks Settlement, NG
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Wheat, Durum
Equipment/ Custom Oper
HP Self-Prop./ Implement
20
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'
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
Jun
Jun
Jul
Jul
Jul
2.0
3.0
1.0
6.0
1.0
Irrigate
Disk Ends
Cultivate
Irrigate
Irrigate/Run Fertilizer
Aug
2.0 Apply Fungicide/Ground 100 Saddle Tk Sprayer, 2 Tk 8
Oct
Oct
1.0 Prepare Ends
1.0 Pick and Load
100 Offset Disk, 13.5'
70 Vegetable Trailer Flat Bed
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
Acre/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:
10/8/01
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
*NOTES: Machine times, labor times, and material rates are for one time over the designated acreage.
250.00 Lb 228.00 Tn
6.00 AI
47.47 AF
13.00 Th
3.00 Pt
19.88 Th
76.85 Ga
1.00 Pt
24.95 Ga
4.00 AI
47.47 AF
4.00
4.00
28.00
0.25
0.12
AI 47.47 AF
AI 47.47 AF
Ga 170.80 Tn
Lb 20.25 Lb
Lb 70.12 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
Table 4F Operations Calendar; Pumpkins, 2001
COUNTY: Cochise
CROP: Pumpkins
AREA:
Kansas Settlement
21
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
Operation
Disk
Apply Fert/Ground
Laser Level
Landplane
List
Buck Rows
Preirrigate
Scratch
Plant
Apply Fert/Ground
Remove Cap
Cult/Spread Herbicide
Irrigate
Disk Ends
Cultivate
Irrigate
Irrigate/Run Fertilizer
Apply Fungicide/Ground
Prepare Ends
Pick and Load
Haul
Disk Residue
* NOTE: P = Previous Year
FARM: Southern Vegetables
WATER SOURCE:
Ks Settlement, NG
TILLAGE:
Conventional
ACRES: 1.0
IRRIGATION SYSTEM:
Flood Furrow
SOIL:
Sandy-Loam
YIELD: 10.0
Tn/Acre
PREVIOUS CROP:
Wheat, Duram
DATE:
10/08/01
----------------------------------------Month and Times Operation Performed ----------------------------------------------Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
2.0 C
1.0 C
0.3 C
0.5 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
2.0 C
1.0 C
1.0 C
1.0 C
3.0 C
2.0 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
C = Current Year
N = Next Year
Table 5A. Income and Cash Operating Summary; Red Chiles, 2001
COUNTY: Cochise
CROP:
Chile, Red
AREA:
Kansas Settlement
FARM: Southern AZ Veg
ACRES:
1.0
YIELD:
2,269.0 Lb / Acre
Item
INCOME ->
Red Chile
Unit
Pound
WATER SOURCE:
Ks Settlement, Elect
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Cotton, Upland
Quantity
2,269.00
Price/
Unit
$0.67
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
$1,520.23
22
Other Purchased Inputs &
Seed/Transplants
Other Services and Rentals
180.56
300.00
31.07
12.78
Farm Machinery and Vehicles
Diesel Fuel
Repairs and Maintenance
11.82
51.48
Notes: The above figures do not include ownership costs, see table B for detailed cost allocation.
____________
____________
____________
____________
____________
121.98
____________
____________
____________
____________
62.23
____________
____________
____________
____________
____________
____________
336.35
Paid Labor (including benefits)
Tractor/Self Propelled
Other/Contract
Your Farm
Budget
72.77
26.26
35.98
TOTAL CASH LAND PREPARATION AND GROWING EXPENSES
CASH HARVEST AND POST HARVEST EXPENSES
TOTAL CASH OPERATING EXPENSES
RETURNS OVER CASH OPERATING EXPENSES
$1,520.23
73.63
35.55
12.80
311.69
24.66
TOTAL HARVEST AND POST HARVEST EXPENSE
OPERATING OVERHEAD -> PICKUP USE
OPERATING INTEREST AT 10.0%
Total
/Acre
42.05
29.76
0.96
Farm Machinery and Vehicles
Diesel Fuel
Repairs and Maintenance
Irrigation Water (excluding labor)
Pump Energy - Electric
Repairs and Maintenance
Custom Harvest/Post Harvest
Other Materials
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
10/8/01
480.56
____________
____________
____________
1073.89
____________
43.85
____________
____________
____________
63.30
____________
____________
____________
67.80
10.02
184.97
20.34
29.81
____________
____________
____________
____________
____________
$1,309.00
$211.23
____________
____________
Table 5B. Allocations of Ownership Costs; Red Chiles, 2001
COUNTY: Cochise
CROP:
Chile, Red
AREA:
Kansas Settlement
FARM: Southern AZ Veg
WATER SOURCE:
Ks Settlement, Elect
ACRES:
1.0
IRRIGATION SYSTEM: Flood Furrow
YIELD:
2,269.0 Lb / Acre PREVIOUS CROP:
Cotton, Upland
Item
TOTAL INCOME at
$0.67 / Lb
TOTAL OPERATING EXPENSES
RETURN OVER CASH OPERATING EXPENSES
CASH OVERHEAD EXPENSES
Taxes, Housing and Insurance, Farm Machinery
Wells and Irrigation System
General and Office Overhead (5.0%of Total Operating Exp.)
General Farm Maintenance
(3.0% of Total Operating Exp.)
Total Cash Overhead Expenses
Total Cash Operating and Overhead Cost
RETURNS OVER CASH OPER. AND OVER. EXPENSES
CAPITAL ALLOCATIONS (100% Equity)
Capital Replacement, Machinery and Vehicles
Wells and Irrigation System
Interest on Equity, Machinery and Vehicles
Wells and Irrigation System
-- CASH COST BASIS ($/ACRE) -Income and Costs
Net Returns
$1,520.23
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
10/8/01
-- TOTAL COST BASIS ($/ACRE) -Income and Costs
Net Returns
$1,520.23
$1,309.00
$1,309.00
$211.23
9.86
13.97
65.45
39.27
$211.23
9.86
13.97
65.45
39.27
128.56
128.56
1,437.56
1,437.56
$82.67
$82.67
68.78
48.22
24.20
26.53
23
Total Capital Allocations
167.74
RETURNS TO LAND, CAPITAL, MANAGEMENT AND RISK -------------------------------->
$82.67
RETURNS TO LAND, MANAGEMENT AND RISK --------------------------------------------------------------------------------------------->
Land Cost / Rent or Lease
75.00
75.00
Total Land Costs
75.00
75.00
RETURNS TO CAPITAL, MANAGEMENT AND RISK ---------------------------------------->
$7.67
RETURNS TO MANAGEMENT AND RISK ----------------------------------------------------------------------------------------------------->
Management Services (8% of Total Operation Expenses)
TOTAL OWNERSHIP COST
BREAK-EVEN PRICE TO COVER OPERATING COST ( PER Lb )
BREAK-EVEN PRICE TO COVER OWNERSHIP COST
BREAK-EVEN PRICE TO COVER TOTAL COST
($160.07)
104.72
203.56
476.02
TOTAL COST
$1,512.56
$1,785.02
RETURNS TO CAPITAL, MANAGEMENT AND RISK ---------------------------------------->
$7.67
RETURNS TO RISK (PROFITS) ----------------------------------------------------------------------------------------------------------------->
Item
($85.07)
-- CASH COST BASIS ($/ACRE) -Income and Costs
Net Returns
$0.58
$0.09
$0.67
($264.79)
-- TOTAL COST BASIS ($/ACRE) -Income and Costs
Net Returns
$0.58
$0.21
$0.79
Table 5C. Variable Operating Costs; Red Chiles, 2001
COUNTY: Cochise
CROP:
Chile, Red
AREA:
Kansas Settlement
24
No.
First
Month Operation
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
Jan
Jan
Feb
Jan
Feb
Feb
Mar
Mar
Mar
Mar
Apr
Apr
Apr
May
Jun
Jun
Jun
Jul
Aug
Aug
Sep
Oct
Oct
Oct
Nov
Nov
FARM: Southern AZ Veg
ACRES:
1.0
YIELD:
2,269.0 Lb / Acre
---- Hours * ---Machine Labor
Plow
Rip
Apply Fert/Ground
Disk
Landplane
List
Buck Rows
Preirrigate
Disk Ends
Mulch
Plant
Remove Cap
Irrigate
Cultivate
Apply Herbicide/Ground
Thinning
Hand Weeding
Cultivate
Irrigate/Run Fertilizer
Apply Insecticide/Air
Prepare Ends
Harvest
Load Produce
Haul, Custom 1.1 Tn
Cut Stalks 1.1 Tn
Disk Residue 1.1 Tn
Pickup Use 80 Mi/Acre
Operating Interest at 10.0
0.321
0.300
0.150
0.225
0.225
0.180
0.023
0.023
0.225
0.225
0.180
0.225
0.150
WATER SOURCE:
Ks Settlement, Elect
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Cotton, Upland
---- Operating Costs ($/ACRE *) Per Operation ---Fuel/Rps.
Labor Cust/Serv. Materials
Total
0.357
0.333
0.167
0.250
0.250
0.200
0.050
0.424
0.025
0.250
0.250
0.200
0.279
0.250
0.167
5.83
4.92
1.70
4.26
3.72
3.05
0.23
36.04
0.20
2.94
4.09
1.81
24.03
2.65
1.66
3.13
2.92
1.47
2.19
2.19
1.75
0.41
3.25
0.22
2.19
2.19
1.75
2.14
2.19
1.47
35.76
189.20
12.80
75.00
75.00
0.150
0.167
0.333
1.77
30.03
1.47
2.55
4.75
0.023
1.500
1.500
0.025
3.334
1.667
0.38
47.70
13.29
0.22
27.41
14.63
0.182
0.143
1.94
2.43
20.34
18.93
22.15
10.02
67.80
0.164
0.129
2.667
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
10/8/01
1.60
1.25
8.96
7.84
38.93
6.45
5.91
4.81
0.64
39.29
0.42
5.13
195.49
3.57
26.16
4.84
15.93
75.00
75.00
3.23
51.52
26.90
0.59
75.11
37.94
67.80
3.53
3.69
Tot. Cash
Expenses
Times
1.0
1.0
1.0
2.0
2.0
1.0
5.0
1.0
4.0
1.0
1.0
1.0
10.0
4.0
1.0
1.0
3.0
3.0
2.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
29.81
TOTAL CASH OPERATING EXPENSES (includes all times over):
Class
8.96
7.84
38.93
12.90
11.82
4.81
3.21
39.29
1.67
5.13
195.49
3.57
261.65
19.38
15.93
75.00
225.00
9.70
103.04
26.90
0.59
75.11
37.94
67.80
3.53
3.69
20.34
29.81
L
L
G
L
L
L
G
G
G
L
L
G
G
G
G
G
G
G
G
G
H
H
H
H
P
L
1,309.00
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)
250.63
Growing (G)
823.26
Harvest (H)
181.44
Post Harvest (P)
3.53
Marketing (M)
0.00
Operating Overhead (O)
50.14
Total (T)
SENSITIVITY OF THE NET REVENUES OVER TOTAL CASH EXPENSES ($/ACRE)
Prices ->
- 25%
- 10%
Budgeted
+ 10%
+ 25%
Yields
$0.50
$0.60
$0.67
$0.74
$0.84 Break-even Price
- 25%
- 10%
Budgeted
+ 10%
1,701.8
2,042.1
2,269.0
2,495.9
-827.83
-684.55
-589.03
-493.51
-656.80
-479.32
-360.99
-242.67
-542.78
-342.49
-208.97
-75.44
-428.77
-205.67
-56.95
91.78
-257.74
-0.44
171.09
342.62
3,668.18
2,961.25
2,624.10
2,355.88
2,042.69
$1,309.00
Break-even Yield
0.99
0.84
0.76
0.70
Table 5D. Resource and Cash Flow Requirements; Red Chiles,2001
COUNTY: Cochise
CROP:
Chile, Red
AREA:
Kansas Settlement
Month *
Number
Irrigations
JAN C
FEB C
MAR C
1.0
APR C
1.0
MAY C
2.0
JUN C
2.0
JUL C
2.0
AUG C
4.0
SEP C
1.0
OCT C
NOV C
Pickup Use 80 Mi/Acre
Operating Interest at 10.0
Water Assessment
Total
%
13.0
FARM: Southern AZ Veg
ACRES:
1.0
YIELD:
2,269.0 Lb / Acre
Water
Applied
(inches)
Total
Labor (Hrs)
WATER SOURCE:
Ks Settlement, Elect
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Cotton, Upland
-------------------------------------- Operating Costs ($/ACRE *) -------------------------------------Purchased
Fuel, Oil
Other
Water
and Repairs
Labor
Chemicals
Purchases
Services
Total
0.94
1.12
0.62
0.90
0.88
1.55
0.97
1.39
0.30
5.00
0.32
6.0
4.0
8.0
8.0
8.0
18.0
4.0
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
10/8/01
15.00
16.44
37.93
31.63
51.13
58.09
52.01
109.88
24.40
60.99
4.37
20.34
8.25
9.80
4.98
7.60
7.10
12.96
7.84
10.85
2.36
42.04
2.85
29.81
23.25
62.00
42.91
228.43
58.23
233.85
134.85
260.50
26.76
180.85
7.22
20.34
29.81
402.36
30.74
1309.00
100.00
35.76
8.64
180.56
12.80
150.00
75.00
79.75
60.02
10.02
67.80
**
56.0
14.01
482.21
36.84
25
TOTAL RESOURCE REQUIREMENTS (per Acre)
Total N
216.7
Total P
38.8
Total Labor
14.0
Total Water
56.0
EQUIPMENT REQUIREMENTS (per Acre)
Bed Shaper, 6 Rw
0.22 Hr
Flat Trailer
1.50 Hr
Moldboard Plow, 4-16 2
0.32 Hr
Pickup Truck, 1/2 Ton
2.67 Hr
Rolling Cultivator, 6 Rw
1.35 Hr
Saddle Tk Sprayer, 2 Tk 8
0.15 Hr
Tractor, 100 PTO HP
2.56 Hr
V-Ripper, 5 Shnk
0.30 Hr
MATERIALS REQUIREMENT (per Acre)
10-34-00, Lqd
10.00 Ga
BT
2.00 Lb
Dicamba
1.00 Pt
116.63
8.91
117.22
8.95
190.58
14.56
TOTAL ENERGY REQUIREMENTS (per Acre)
Diesel Fuel
40.4 Gal
Unleaded Gas
8.0
Gal
Electric / Pumping
3893.7 KWH
All Direct Energy
19.9 M BTU
Chili Harvester, SP 2 Row
Landplane 12'X 45'
Offset Disk, 12'
Planter, Drill Type, 6 Row
Rotary Stalk Cutter, 4 Row
Section Harrow, 3 Section
Tractor, 125 PTO HP
32-00-00, URAN 32, Lqd
Carbofuran
Water, Pump
1.50
0.45
0.09
0.22
0.16
0.18
0.02
Hr
Hr
Hr
Hr
Hr
Hr
Hr
Directed Spray Rig, 8
Lister, 7 Bottom
Offset Disk, 16.5'
Power Mulcher, 4 Rw
Rowbuck, 10'
Tractor, 60 PTO HP
Tractor, 150 PTO HP
58.00 Ga
7.00 Lb
56.00 AI
Boxes & Supplies
Chile Pepper Sd (OP)
0.15
0.18
0.60
0.22
0.11
1.59
1.83
Hr
Hr
Hr
Hr
Hr
Hr
Hr
10.00 Ct
5.00 Lb
LABOR REQUIREMENT (per Acre)
Irrigators
3.88 Hr
Other
*NOTE: P = Previous Year C = Current Year N = Next Year
1.79 Hr
Tractor
8.33 Hr
Table 5E. Schedule of Operations; Red Chiles, 2001
COUNTY: Cochise
CROP:
Chile, Red
AREA:
Kansas Settlement
First
No. Month Times
FARM: Southern AZ Veg
ACRES:
1.0
YIELD:
2,269.0 Lb / Acre
Operation
WATER SOURCE:
Ks Settlement, Elect
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Cotton, Upland
Equipment/ Custom Oper
HP Self-Prop./ Implement
26
Jan
Jan
Feb
1.0 Plow
1.0 Rip
1.0 Apply Fert/Ground
150 Moldboard Plow, 4-16 2
150 V-Ripper, 5 Shnk
100 Saddle Tk Sprayer, 2 Tk 8
Jan
Feb
Feb
Mar
2.0
2.0
1.0
5.0
Disk
Landplane
List
Buck Rows
150 Offset Disk, 16.5'
150 Landplane 12'X 45'
150 Lister, 7 Bottom
100 Rowbuck, 10'
Mar
Mar
Mar
Apr
1.0
4.0
1.0
1.0
Preirrigate
Disk Ends
Mulch
Plant
Apr
Apr
May
Jun
Jun
Jun
Jul
Aug
1.0
10.0
4.0
1.0
1.0
3.0
3.0
2.0
Remove Cap
Irrigate
Cultivate
Apply Herbicide/Ground
Thinning
Hand Weeding
Cultivate
Irrigate/Run Fertilizer
60 Offset Disk, 12'
100 Power Mulcher, 4 Rw
100 Bed Shaper, 6 Rw
Planter, Drill Type, 6 Row
100 Section Harrow, 3 Section
100 Rolling Cultivator, 6 Rw
100 Directed Spray Rig, 8
CST Thinning
CST Hand Weeding
100 Rolling Cultivator, 6 Rw
Aug
Sep
Oct
1.0 Apply Insecticide/Air
1.0 Prepare Ends
1.0 Harvest
CST Air Spray, 5 Gal Mix
125 Offset Disk, 16.5'
Chili Harvester, SP 2 Row
Oct
Oct
Nov
Nov
1.0
1.0
1.0
1.0
60 Flat Trailer
CST Haul Red Chiles
100 Rotary Stalk Cutter, 4 Row
150 Offset Disk, 16.5'
Pickup Truck, 1/2 Ton
Load Produce
Haul, Custom
Cut Stalks
Disk Residue
Pickup use 80 Mi/Ac
Job Rate
Acre/Hr
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
10/8/01
---------- Material Use and Cost ---------Service Cost
Name
Appl. Rate $ / Unit
$ / Unit
2.80
3.00
6.00 32-00-00, URAN 32,
10-34-00, Lqd
4.00
4.00
5.00
40.00
2.36 Water, Pump
40.00
4.00
4.00 Chile Pepper Sd (OP)
Carbofuran
5.00
3.58 Water, Pump
4.00
6.00 Dicamba
Tractor
Tractor
Tractor
20.00 Ga 170.80 Tn
10.00 Ga 263.33 Tn
6.00 AI
72.08 AF
5.00 Lb
7.00 Lb
34.23 Lb
1.17 Lb
4.00 AI
72.08 AF
1.00 Pt
97.06 Ga
Labor
Type
Tractor
Tractor
Tractor
Tractor
Other
Irrigators
Tractor
Tractor
Tractor
Tractor
Irrigators
Tractor
Tractor
75.00 Ac
75.00 Ac
6.00
3.00 Water, Pump
32-00-00, URAN 32,
BT
40.00
0.60
0.60 Boxes & Supplies
5.00 AI 72.08 AF
19.00 Ga 170.80 Tn
2.00 Lb 10.50 Lb
10.00 Ct
0.95
Tractor
Irrigators
4.75 Ac
Tractor
Tractor
Other
Tractor
Ct
60.00 Tn
5.50
7.00
0.38
*NOTES: Machine times, labor times, and material rates are for one time over the designated acreage.
Tractor
Tractor
Table 5F Operations Calendar; Red Chiles, 2001
COUNTY:Cochise
CROP: Chile, Red
AREA:
Kansas Settlement
FARM: Southern Vegetables
WATER SOURCE:
Ks Settlement, NG
TILLAGE:
Conventional
ACRES: 1.0
IRRIGATION SYSTEM:
Flood Furrow
SOIL:
Sandy-Loam
YIELD: 2,269
Lb/Acre
PREVIOUS CROP:
Cotton, Upland
DATE:
10/08/01
----------------------------------------Month and Times Operation Performed ----------------------------------------------Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
27
No.
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
25
26
Plow
Rip
Disk
Apply Fert/Ground
Landplane
List
Buck Rows
Preirrigate
Disk Ends
Mulch
Plant
Remove Cap
Irrigate
Cultivate
Apply Herbicide/Ground
Thinning
Hand Weeding
Cultivate
Irrigate/Run Fertilizer
Apply Insecticide/Air
Prepare Ends
Harvest
Load Produce
Haul, Custom
Cut Stalks
Disk Residue
* NOTE: P = Previous Year
C = Current Year
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
2.0 C
1.0 C
1.0 C
1.0 C
1.0 C
0.5 C
1.0 C
0.5 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
2.0 C
1.0 C
2.0 C
3.0 C
1.0 C
1.0 C
1.0 C
2.0 C
2.0 C
1.0 C
2.0 C
1.0 C
1.0 C
2.0 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
N = Next Year
Table 6A. Income and Cash Operating Summary; Spring Lettuce, 2001
COUNTY: Cochise
CROP:
Lettuce, Iceberg
AREA:
Kansas Settlement
FARM: Southern AZ Veg
ACRES:
1.0
YIELD:
545.0 Ct / Acre
Item
INCOME ->
Lettuce
WATER SOURCE:
Ks Settlement, NG
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Chile, Green
Unit
Quantity
Crtn
545.00
Price/
Unit
$8.96
CASH LAND PREPARATION AND GROWING EXPENSES (including sales tax)
Paid Labor (including benefits)
Tractor/Self Propelled
Irrigation
Chemicals and Custom Applications
Fertilizer
Insecticide
Farm Machinery and Vehicles
Diesel Fuel
Repairs and Maintenance
Irrigation Water (excluding labor)
Natural Gas/Pumping
Repairs and Maintenance
Water Assessment (See Note Below) **
28
Other Purchased Inputs &
Seed/Transplants
Other Services and Rentals
TOTAL CASH LAND PREPARATION AND GROWING EXPENSES
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%
TOTAL CASH OPERATING EXPENSES
RETURNS OVER CASH OPERATING EXPENSES
Notes: The above figures do not include ownership costs, see table B for detailed cost allocation.
Budgeted
/Acre
$4,883.20
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
10/8/01
Total
/Acre
$4,883.20
Your Farm
Budget
____________
67.48
____________
____________
____________
458.34
____________
____________
____________
56.00
____________
____________
____________
____________
____________
____________
36.61
30.87
152.93
305.41
23.16
32.83
225.50
196.39
29.11
276.60
____________
____________
____________
1083.92
____________
1308.00
505.98
1813.98
15.25
21.91
____________
____________
____________
____________
____________
$2,935.06
$1,948.14
____________
____________
126.60
150.00
Table 6B. Allocations of Ownership Costs; Spring Lettuce, 2001
COUNTY: Cochise
CROP:
Lettuce, Iceberg
AREA:
Kansas Settlement
FARM: Southern AZ Veg
WATER SOURCE:
Ks Settlement, NG
ACRES:
1.0
IRRIGATION SYSTEM: Flood Furrow
YIELD:
545.0 Ct / Acre PREVIOUS CROP:
Chile, Green
Item
TOTAL INCOME at
$8.96 / Ct
TOTAL OPERATING EXPENSES
RETURN OVER CASH OPERATING EXPENSES
CASH OVERHEAD EXPENSES
Taxes, Housing and Insurance, Farm Machinery
Wells and Irrigation System
General and Office Overhead (5.0%of Total Operating Exp.)
General Farm Maintenance
(3.0% of Total Operating Exp.)
Total Cash Overhead Expenses
Total Cash Operating and Overhead Cost
RETURNS OVER CASH OPER. AND OVER. EXPENSES
CAPITAL ALLOCATIONS (100% Equity)
Capital Replacement, Machinery and Vehicles
Wells and Irrigation System
Interest on Equity, Machinery and Vehicles
Wells and Irrigation System
-- CASH COST BASIS ($/ACRE) -Income and Costs
Net Returns
$4,883.20
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
10/8/01
-- TOTAL COST BASIS ($/ACRE) -Income and Costs
Net Returns
$4,883.20
$2,935.06
$2,935.06
$1,948.14
5.05
17.16
146.75
88.05
$1,948.14
5.05
17.16
146.75
88.05
257.02
257.02
3,192.08
3,192.08
$1,691.12
$1,691.12
28.88
63.89
13.53
32.58
29
Total Capital Allocations
138.89
RETURNS TO LAND, CAPITAL, MANAGEMENT AND RISK -------------------------------->
$1,691.12
RETURNS TO LAND, MANAGEMENT AND RISK --------------------------------------------------------------------------------------------->
Land Cost / Rent or Lease
75.00
75.00
Total Land Costs
75.00
75.00
RETURNS TO CAPITAL, MANAGEMENT AND RISK ---------------------------------------->
$1,616.12
RETURNS TO MANAGEMENT AND RISK ----------------------------------------------------------------------------------------------------->
Management Services (8% of Total Operation Expenses)
TOTAL OWNERSHIP COST
BREAK-EVEN PRICE TO COVER OPERATING COST ( PER Lb )
BREAK-EVEN PRICE TO COVER OWNERSHIP COST
BREAK-EVEN PRICE TO COVER TOTAL COST
$1,477.23
234.80
332.02
705.71
TOTAL COST
$3,267.08
$3,640.78
RETURNS TO CAPITAL, MANAGEMENT AND RISK ---------------------------------------->
$1,616.12
RETURNS TO RISK (PROFITS) ----------------------------------------------------------------------------------------------------------------->
Item
$1,552.23
-- CASH COST BASIS ($/ACRE) -Income and Costs
Net Returns
$5.39
$0.61
$5.99
$1,242.42
-- TOTAL COST BASIS ($/ACRE) -Income and Costs
Net Returns
$5.39
$1.29
$6.68
Table 6C. Variable Operating Costs; Spring Lettuce, 2001
COUNTY: Cochise
CROP:
Lettuce, Iceberg
AREA:
Kansas Settlement
30
No.
First
Month Operation
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
Dec
Dec
Dec
Dec
Dec
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Feb
Mar
Mar
Apr
Apr
May
May
FARM: Southern AZ Veg
ACRES:
1.0
YIELD:
545.0 Ct / Acre
---- Hours * ---Machine Labor
Disk
Plow
Laser Level
Landplane
Apply Fert/Ground
Apply Herbicide/Ground
List
Shape Beds
Plant
Buck Rows
Irrigate
Irrigate
Disk Ends
Cultivate
Apply Fert/Ground
Thinning
Apply Insecticide/Air
Hand Weeding
Apply Insecticide/Air
Apply Insecticide/Air
Harvest 545 Ct
Disk Residue 545 Ct
Pickup Use 60 Mi/Acre
Operating Interest at 10.0
0.225
0.321
0.900
0.225
0.075
0.112
0.180
0.138
0.333
0.023
0.023
0.300
0.150
WATER SOURCE:
Ks Settlement, NG
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Chile, Green
---- Operating Costs ($/ACRE *) Per Operation ---Fuel/Rps.
Labor Cust/Serv. Materials
Total
0.250
0.357
1.000
0.250
0.083
0.125
0.200
0.154
0.370
0.025
0.847
0.212
0.025
0.333
0.167
4.13
5.83
12.19
3.72
0.79
1.35
2.98
1.69
5.55
0.23
47.47
11.87
0.29
3.37
2.14
2.19
3.13
8.77
2.19
0.73
1.10
1.75
1.35
3.25
0.22
6.50
1.62
0.22
2.92
1.46
84.27
77.60
126.60
34.33
75.00
4.75
75.00
4.75
4.75
1308.00
0.225
2.000
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
10/8/01
0.250
4.26
15.25
22.43
30.15
37.35
505.98
2.19
6.32
8.96
20.96
5.91
85.79
2.45
4.74
80.64
135.40
0.45
53.97
13.49
0.51
6.29
37.93
75.00
27.18
75.00
34.90
42.10
1813.98
6.45
Tot. Cash
Expenses
Times
3.0
1.0
0.3
0.5
1.0
1.0
1.0
1.0
1.0
3.0
1.0
15.0
2.0
3.0
2.0
1.0
4.0
1.0
1.0
2.0
1.0
1.0
21.91
TOTAL CASH OPERATING EXPENSES (includes all times over):
Class
18.96
8.96
6.29
2.96
85.79
2.45
4.74
80.64
135.40
1.35
53.97
202.40
1.01
18.88
75.86
75.00
108.72
75.00
34.90
84.20
1813.98
6.45
15.25
21.91
L
L
L
L
G
G
L
L
L
G
G
G
G
G
G
G
G
G
G
G
H
L
2,935.06
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)
264.39
Growing (G)
819.53
Harvest (H)
1,813.98
Post Harvest (P)
0.00
Marketing (M)
0.00
Operating Overhead (O)
37.16
Total (T)
SENSITIVITY OF THE NET REVENUES OVER TOTAL CASH EXPENSES ($/ACRE)
Prices ->
- 25%
- 10%
Budgeted
+ 10%
+ 25%
Yields
$6.72
$8.06
$8.96
$9.86
$11.20 Break-even Price
- 25%
- 10%
Budgeted
+ 10%
408.8
490.5
545.0
599.5
220.64
497.90
682.75
867.59
770.00
1,157.14
1,415.23
1,673.32
1,136.24
1,596.62
1,903.55
2,210.47
1,502.48
2,036.11
2,391.87
2,747.62
2,051.84
2,695.34
3,124.35
3,553.35
343.70
246.15
206.99
178.58
148.09
$2,935.06
Break-even Yield
6.18
5.70
5.47
5.27
Table 6D. Resource and Cash Flow Requirements; Spring Lettuce, 2001
COUNTY: Cochise
CROP:
Lettuce, Iceberg
AREA:
Kansas Settlement
Month *
Number
Irrigations
DEC P
JAN C
3.0
FEB C
3.0
MAR C
5.0
APR C
4.0
MAY C
1.0
Pickup Use 60 Mi/Acre
Operating Interest at 10.0
Total
%
16.0
FARM: Southern AZ Veg
ACRES:
1.0
YIELD:
545.0 Ct / Acre
Water
Applied
(inches)
Total
Labor (Hrs)
WATER SOURCE:
Ks Settlement, NG
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Chile, Green
-------------------------------------- Operating Costs ($/ACRE *) -------------------------------------Purchased
Fuel, Oil
Other
Water
and Repairs
Labor
Chemicals
Purchases
Services
Total
1.12
2.95
1.41
1.39
0.85
0.49
18.0
9.0
15.0
12.0
3.0
57.0
16.26
93.17
45.47
62.71
47.47
16.41
15.25
8.20
TOTAL RESOURCE REQUIREMENTS (per Acre)
Total N
270.3
Total P
238.5
Total Labor
8.2
Total Water
57.0
67.48
2.30
84.27
111.93
34.33
67.28
127.29
505.98
425.10
14.48
21.91
110.32
356.13
166.47
230.29
200.26
1834.43
15.25
21.91
1513.16
51.55
2935.06
100.00
126.60
632.58
21.55
75.00
89.25
19.00
1308.00
TOTAL ENERGY REQUIREMENTS (per Acre)
Diesel Fuel
24.6 Gal
Unleaded Gas
6.0
Gal
Nat Gas/Pumping
460.9 Therms
All Direct Energy
50.3
M BTU
31
Blade Scraper, 10'
Fertilizer Broadcaster,
Lister, 5 Bottom
Offset Disk, 13.5'
Planter, Stanhay, 4 Row
Saddle Tk Sprayer, 2 Tk 8
Tractor, 150 PTO HP
MATERIALS REQUIREMENT (per Acre)
11-53-00, Dry
450.00
Chlorpyrifos
12.00
Imidacloprid
16.00
Spinosad
6.00
46-00-00, Urea 46
Cypermethrin
Lettuce Cartons
Water, Pump
LABOR REQUIREMENT (per Acre)
Irrigators
4.03 Hr
9.79
24.44
11.67
11.05
6.50
4.04
296.74
10.11
EQUIPMENT REQUIREMENTS (per Acre)
Bed Shaper, 4 Rw
0.14 Hr
Fert. Side Dress Unit,
0.30 Hr
Laser, Complete System
0.27 Hr
Offset Disk, 12'
0.05 Hr
Pickup Truck, 1/2 Ton
2.00 Hr
Rowbuck, 10'
0.07 Hr
Tractor, 125 PTO HP
0.27 Hr
Lb
Pt
Oz
Oz
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
10/8/01
Tractor
*NOTE: P = Previous Year C = Current Year N = Next Year
0.27
0.08
0.18
0.67
0.33
0.14
1.51
Hr
Hr
Hr
Hr
Hr
Hr
Hr
Directed Spray Rig, 16
Landplane 12'X 45'
Moldboard Plow, 4-16 2
Offset Disk, 16.5'
Rolling Cultivator, 4 Rw
Tractor, 100 PTO HP
480.00
20.00
545.00
57.00
Lb
Oz
Ct
AI
Benefin
Head Lettuce Sd
Methomyl
4.17 Hr
0.11
0.11
0.32
0.22
0.90
1.97
Hr
Hr
Hr
Hr
Hr
Hr
3.00 Pt
200.00 Th
8.00 Pt
Table 6E. Schedule of Operations; Spring Lettuce, 2001
COUNTY: Cochise
CROP:
Lettuce, Iceberg
AREA:
Kansas Settlement
First
No. Month Times
Dec
Dec
Dec
Dec
Dec
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Feb
Mar
32
Mar
Apr
Apr
May
May
FARM: Southern AZ Veg
ACRES:
1.0
YIELD:
545.0 Ct / Acre
Operation
WATER SOURCE:
Ks Settlement, NG
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Chile, Green
Equipment/ Custom Oper
HP Self-Prop./ Implement
3.0 Disk
1.0 Plow
0.3 Laser Level
150 Offset Disk, 13.5'
150 Moldboard Plow, 4-16 2
125 Blade Scraper, 10'
Laser, Complete System
0.5 Landplane
150 Landplane 12'X 45'
1.0 Apply Fert/Ground
100 Fertilizer Broadcaster,
1.0 Apply Herbicide/Ground 100 Directed Spray Rig, 16
1.0 List
150 Lister, 5 Bottom
1.0 Shape Beds
100 Bed Shaper, 4 Rw
Saddle Tk Sprayer, 2 Tk 8 Row
1.0 Plant
100 Planter, Stanhay, 4 Row
3.0 Buck Rows
100 Rowbuck, 10'
1.0 Irrigate
15.0 Irrigate
2.0 Disk Ends
100 Offset Disk, 12'
3.0 Cultivate
100 Rolling Cultivator, 4 Rw
2.0 Apply Fert/Ground
100 Fert. Side Dress Unit,
1.0 Thinning
CST Thinning
4.0 Apply Insecticide/Air
CST Air Spray, 5 Gal Mix
1.0
1.0
2.0
1.0
1.0
Hand Weeding
Apply Insecticide/Air
Apply Insecticide/Air
Harvest
Disk Residue
Pickup use 60 Mi/Ac
CST Hand Weeding
CST Air Spray, 5 Gal Mix
CST Air Spray, 5 Gal Mix
CST Harv/pack/haul Lettuce
150 Offset Disk, 16.5'
Pickup Truck, 1/2 Ton
Job Rate
Acre/Hr
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
10/8/01
---------- Material Use and Cost ---------Service Cost
Name
Appl. Rate $ / Unit
$ / Unit
4.00
2.80
1.00
Tractor
Tractor
Tractor
4.00
12.00 11-53-00, Dry
8.00 Benefin
5.00
6.50 Imidacloprid
2.70
40.00
1.18
4.72
40.00
3.00
6.00
Labor
Type
Head Lettuce Sd
Water, Pump
Water, Pump
46-00-00, Urea 46
Methomyl
Cypermethrin
Spinosad
Chlorpyrifos
Lettuce Cartons
4.00
0.50
*NOTES: Machine times, labor times, and material rates are for one time over the designated acreage.
Tractor
Tractor
Tractor
Tractor
Tractor
450.00 Lb 355.00 Tn
3.00 Pt
0.00 Ga
16.00 Oz 588.40 Ga
200.00 Th
0.60 Th
12.00 AI
3.00 AI
47.47 AF
47.47 AF
Tractor
Tractor
Irrigators
Irrigators
Tractor
Tractor
Tractor
240.00 Lb 271.17 Tn
2.00 Pt 39.45 Ga
5.00 Oz 291.66 Ga
6.00 Oz 609.67 Ga
6.00 Pt 47.21 Ga
545.00 Ct
0.88 Ct
75.00 Ac
4.75 Ac
75.00
4.75
4.75
2.40
Ac
Ac
Ac
Ct
Tractor
Table 6F Operations Calendar; Lettuce (Spring), 2001
COUNTY: Cochise
CROP: Lettuce, Iceberg
AREA:
Kansas Settlement
FARM: Southern Vegetables
WATER SOURCE:
Ks Settlement, NG
TILLAGE:
Conventional
ACRES: 1.0
IRRIGATION SYSTEM:
Flood Furrow
SOIL:
Sandy-Loam
YIELD: 545.0
Ct/Acre
PREVIOUS CROP:
Chile, Green
DATE:
10/08/01
----------------------------------------Month and Times Operation Performed ----------------------------------------------Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
33
No.
Operation
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
Disk
Plow
Laser Level
Landplane
Apply Fert/Ground
Apply Herbicide/Ground
List
Shape Beds
Plant
Buck Rows
Irrigate
Irrigate
Disk Ends
Cultivate
Apply Fert/Ground
Thinning
Apply Insecticide/Air
Hand Weeding
Apply Insecticide/Air
Apply Insecticide/Air
Harvest/Pack/Haul
Disk Residue
* NOTE: P = Previous Year
C = Current Year
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
2.0 C
1.0 C
2.0 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 P
1.0 P
0.3 P
0.5 P
1.0 P
1.0 C
3.0 C
5.0 C
1.0 C
1.0 C
1.0 C
1.0 C
3.0 C
1.0 C
4.0 C
1.0 C
1.0 C
1.0 C
1.0 C
2.0 C
1.0 C
1.0 C
N = Next Year
Table 7A. Income and Cash Operating Summary; Sweet Corn, 2001
COUNTY: Cochise
CROP:
Corn, Sweet
AREA:
Kansas Settlement
FARM: Southern AZ Veg
ACRES:
1.0
YIELD:
148.0 Ct / Acre
Item
INCOME ->
Ears
WATER SOURCE:
Ks Settlement, NG
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Watermelons
Unit
Quantity
Crtn
148.00
Price/
Unit
$5.46
CASH LAND PREPARATION AND GROWING EXPENSES (including sales tax)
Paid Labor (including benefits)
Tractor/Self Propelled
Irrigation
Chemicals and Custom Applications
Fertilizer
Insecticide
Herbicide
Budgeted
/Acre
$808.08
Other Purchased Inputs &
Seed/Transplants
116.60
34
TOTAL CASH OPERATING EXPENSES
RETURNS OVER CASH OPERATING EXPENSES
Notes: The above figures do not include ownership costs, see table B for detailed cost allocation.
$808.08
____________
58.41
____________
____________
____________
194.52
____________
____________
____________
____________
43.39
____________
____________
____________
____________
____________
____________
17.42
25.97
189.90
TOTAL CASH LAND PREPARATION AND GROWING EXPENSES
CASH HARVEST AND POST HARVEST EXPENSES
TOTAL HARVEST AND POST HARVEST EXPENSE
OPERATING OVERHEAD -> PICKUP USE
OPERATING INTEREST AT 10.0%
Your Farm
Budget
82.29
103.26
8.96
165.38
24.51
Farm Machinery and Vehicles
Diesel Fuel
Repairs and Maintenance
Other Materials
Total
/Acre
26.48
31.93
Farm Machinery and Vehicles
Diesel Fuel
Repairs and Maintenance
Irrigation Water (excluding labor)
Natural Gas/Pumping
Repairs and Maintenance
Paid Labor (including benefits)
Tractor/Self Propelled
Other/Contract
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
10/8/01
116.60
____________
____________
602.82
____________
278.81
____________
____________
____________
48.97
189.06
516.83
7.63
7.07
____________
____________
____________
____________
____________
____________
____________
$1,134.35
($326.27)
____________
____________
48.75
230.06
17.70
31.27
Table 7B. Allocations of Ownership Costs; Sweet Corn, 2001
COUNTY: Cochise
CROP:
Corn, Sweet
AREA:
Kansas Settlement
FARM: Southern AZ Veg
WATER SOURCE:
Ks Settlement, NG
ACRES:
1.0
IRRIGATION SYSTEM: Flood Furrow
YIELD:
148.0 Ct / Acre PREVIOUS CROP:
Watermelons
Item
TOTAL INCOME at
$5.46 / Ct
TOTAL OPERATING EXPENSES
RETURN OVER CASH OPERATING EXPENSES
CASH OVERHEAD EXPENSES
Taxes, Housing and Insurance, Farm Machinery
Wells and Irrigation System
General and Office Overhead (5.0%of Total Operating Exp.)
General Farm Maintenance
(3.0% of Total Operating Exp.)
Total Cash Overhead Expenses
Total Cash Operating and Overhead Cost
RETURNS OVER CASH OPER. AND OVER. EXPENSES
CAPITAL ALLOCATIONS (100% Equity)
Capital Replacement, Machinery and Vehicles
Wells and Irrigation System
Interest on Equity, Machinery and Vehicles
Wells and Irrigation System
-- CASH COST BASIS ($/ACRE) -Income and Costs
Net Returns
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
10/8/01
-- TOTAL COST BASIS ($/ACRE) -Income and Costs
Net Returns
$808.08
$808.08
$1,134.35
$1,134.35
($326.27)
6.94
14.45
56.72
34.03
($326.27)
6.94
14.45
56.72
34.03
112.14
112.14
1,246.49
1,246.49
($438.41)
($438.41)
46.64
53.80
15.64
27.43
35
Total Capital Allocations
143.51
RETURNS TO LAND, CAPITAL, MANAGEMENT AND RISK -------------------------------->
($438.41)
RETURNS TO LAND, MANAGEMENT AND RISK --------------------------------------------------------------------------------------------->
Land Cost / Rent or Lease
75.00
75.00
Total Land Costs
75.00
75.00
RETURNS TO CAPITAL, MANAGEMENT AND RISK ---------------------------------------->
($513.41)
RETURNS TO MANAGEMENT AND RISK ----------------------------------------------------------------------------------------------------->
Management Services (8% of Total Operation Expenses)
TOTAL OWNERSHIP COST
BREAK-EVEN PRICE TO COVER OPERATING COST ( PER Lb )
BREAK-EVEN PRICE TO COVER OWNERSHIP COST
BREAK-EVEN PRICE TO COVER TOTAL COST
($656.92)
90.75
187.14
421.40
TOTAL COST
$1,321.49
$1,555.75
RETURNS TO CAPITAL, MANAGEMENT AND RISK ---------------------------------------->
($513.41)
RETURNS TO RISK (PROFITS) ----------------------------------------------------------------------------------------------------------------->
Item
($581.92)
-- CASH COST BASIS ($/ACRE) -Income and Costs
Net Returns
$7.66
$1.26
$8.93
($747.67)
-- TOTAL COST BASIS ($/ACRE) -Income and Costs
Net Returns
$7.66
$2.85
$10.51
Table 7C. Variable Operating Costs; Sweet Corn, 2001
COUNTY: Cochise
CROP:
Corn, Sweet
AREA:
Kansas Settlement
No.
First
Month Operation
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
Mar
Mar
Mar
Mar
Mar
Mar
Apr
Apr
Apr
Apr
May
May
Jul
Jul
Jul
Aug
FARM: Southern AZ Veg
ACRES:
1.0
YIELD:
148.0 Ct / Acre
---- Hours * ---Machine Labor
Disk
Apply Fert/Ground
Chisel
List
Buck Rows
Preirrigate
Disk Ends
Plant
Irrigate
Apply Herbicide/Ground
Irrigate/Run Fertilizer
Cultivate
Apply Insect./Ground
Pick and Load
Haul 1
Disk Residue
Pickup Use 30 Mi/Acre
Operating Interest at 10.0
0.180
0.075
0.214
0.180
0.023
0.023
0.180
0.180
0.150
0.075
4.500
0.500
0.225
1.000
WATER SOURCE:
Ks Settlement, NG
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Watermelons
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
10/8/01
---- Operating Costs ($/ACRE *) Per Operation ---Fuel/Rps.
Labor Cust/Serv. Materials
Total
0.200
0.083
0.238
0.200
0.025
0.333
0.025
0.200
0.333
0.200
0.333
0.167
0.083
10.00
0.556
0.250
3.40
1.00
3.51
2.58
0.23
15.82
0.29
3.07
15.82
2.16
15.82
1.77
1.05
44.07
4.90
4.26
7.63
1.75
0.73
2.09
1.75
0.22
2.92
0.22
1.75
2.55
1.75
2.55
1.28
0.73
168.29
100.74
2.19
37.45
116.60
8.96
14.95
12.91
189.06
Tot. Cash
Expenses
Times
5.16
39.18
5.60
4.33
0.45
18.75
0.51
121.42
18.38
12.87
33.33
3.05
14.68
401.42
115.41
6.45
2.0
1.0
1.0
1.0
4.0
1.0
4.0
1.0
8.0
1.0
3.0
3.0
8.0
1.0
1.0
2.0
7.07
TOTAL CASH OPERATING EXPENSES (includes all times over):
Class
10.32
39.18
5.60
4.33
1.80
18.75
2.03
121.42
147.03
12.87
99.98
9.14
117.47
401.42
115.41
12.90
7.63
7.07
L
G
L
L
G
G
G
L
G
G
G
G
G
H
H
L
942.63
T
36
*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)
154.57
Growing (G)
448.25
Harvest (H)
516.83
Post Harvest (P)
0.00
Marketing (M)
0.00
Operating Overhead (O)
14.69
Total (T)
$1,134.35
SENSITIVITY OF THE NET REVENUES OVER TOTAL CASH EXPENSES ($/ACRE)
Prices ->
- 25%
- 10%
Budgeted
+ 10%
+ 25%
Yields
$4.10
$4.91
$5.46
$6.01
$6.82 Break-even Price
- 25%
- 10%
Budgeted
+ 10%
+ 25%
111.0
133.2
148.0
162.8
185.0
Break-even Yield
-399.73
-357.59
-329.50
-301.40
-259.26
-308.83
-248.50
-208.29
-168.07
-107.75
-248.22
-175.77
-127.48
-79.18
-6.74
-187.61
-103.05
-46.67
9.71
94.27
-96.70
6.04
74.54
143.04
245.79
321.58
224.65
187.06
160.25
131.89
7.70
6.78
6.32
5.95
5.50
Table 7D. Resource and Cash Flow Requirements; Sweet Corn, 2001
COUNTY: Cochise
CROP:
Corn, Sweet
AREA:
Kansas Settlement
Month *
Number
Irrigations
MAR C
1.0
APR C
2.0
MAY C
3.0
JUN C
3.0
JUL C
3.0
AUG C
Pickup Use 30 Mi/Acre
Operating Interest at 10.0
Total
%
12.0
FARM: Southern AZ Veg
ACRES:
1.0
YIELD:
148.0 Ct / Acre
Water
Applied
(inches)
Total
Labor (Hrs)
4.0
8.0
12.0
12.0
12.0
WATER SOURCE:
Ks Settlement, NG
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Watermelons
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
10/8/01
-------------------------------------- Operating Costs ($/ACRE *) -------------------------------------Purchased
Fuel, Oil
Other
Water
and Repairs
Labor
Chemicals
Purchases
Services
Total
1.28
1.12
1.55
1.05
37.24
0.50
29.95
37.39
53.30
47.99
105.11
8.51
7.63
11.22
9.06
11.94
8.10
292.52
4.39
37.45
8.96
14.95
29.89
103.26
78.62
172.01
80.19
85.98
689.95
12.90
7.63
7.07
116.60
189.06
7.07
48.0
42.74
289.88
25.55
TOTAL RESOURCE REQUIREMENTS (per Acre)
Total N
181.3
Total P
106.0
Total Labor
42.7
Total Water
48.0
337.23
29.73
194.51
17.15
7.07
0.62
TOTAL ENERGY REQUIREMENTS (per Acre)
Diesel Fuel
37.2 Gal
Unleaded Gas
3.0
Gal
Nat Gas/Pumping
388.1 Therms
All Direct Energy
44.4
M BTU
37
EQUIPMENT REQUIREMENTS (per Acre)
Directed Spray Rig, 16
0.18 Hr
Offset Disk, 12'
0.09 Hr
Planter, Drill Type, 6 Row
0.18 Hr
Sprayer, Air Blast 500
0.60 Hr
Tractor, 125 PTO HP
0.25 Hr
Vegetable Trailer Flat Bed
5.00 Hr
Fertilizer Broadcaster,
Offset Disk, 16.5'
Rolling Cultivator, 6 Rw
Tractor, 70 PTO HP
Tractor, 150 PTO HP
MATERIALS REQUIREMENT (per Acre)
11-53-00, Dry
200.00 Lb
Methomyl
16.00 Pt
Wirebound Crates
112.00 Ct
32-00-00, URAN 32, Lqd
Sweet Corn (Super
45.00 Ga
12.00 Lb
Alachlor
Water, Pump
Other
30.00 Hr
Tractor
LABOR REQUIREMENT (per Acre)
Irrigators
4.16 Hr
305.66
26.95
*NOTE: P = Previous Year C = Current Year N = Next Year
0.08
0.81
0.45
5.00
1.02
Hr
Hr
Hr
Hr
Hr
Lister, 5 Bottom
Pickup Truck, 1/2 Ton
Rowbuck, 10'
Tractor, 100 PTO HP
V-Ripper, 5 Shnk
0.18
1.00
0.09
1.59
0.21
Hr
Hr
Hr
Hr
Hr
2.50 Pt
48.00 AI
8.57 Hr
1135.35
100.00
Table 7E. Schedule of Operations; Sweet Corn, 2001
COUNTY: Cochise
CROP:
Corn, Sweet
AREA:
Kansas Settlement
First
No. Month Times
FARM: Southern AZ Veg
ACRES:
1.0
YIELD:
148.0 Ct / Acre
Operation
Disk
Apply Fert/Ground
Chisel
List
Buck Rows
Preirrigate
Disk Ends
Plant
Irrigate
Apply Herbicide/Ground
Irrigate/Run Fertilizer
WATER SOURCE:
Ks Settlement, NG
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Watermelons
Equipment/ Custom Oper
HP Self-Prop./ Implement
Mar
Mar
Mar
Mar
Mar
Mar
Apr
Apr
Apr
Apr
May
2.0
1.0
1.0
1.0
4.0
1.0
4.0
1.0
8.0
1.0
3.0
150 Offset Disk, 16.5'
125 Fertilizer Broadcaster,
150 V-Ripper, 5 Shnk
125 Lister, 5 Bottom
100 Rowbuck, 10'
May
Jul
Jul
3.0 Cultivate
8.0 Apply Insect./Ground
1.0 Pick and Load
100 Rolling Cultivator, 6 Rw
100 Sprayer, Air Blast 500
70 Vegetable Trailer Flat Bed
Jul
Aug
1.0 Haul
2.0 Disk Residue
Pickup use 30 Mi/Ac
70 Vegetable Trailer Flat Bed
150 Offset Disk, 16.5'
Pickup Truck, 1/2 Ton
100 Offset Disk, 12'
100 Planter, Drill Type, 6 Row
100 Directed Spray Rig, 16
Job Rate
Acre/Hr
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
10/8/01
---------- Material Use and Cost ---------Service Cost
Name
Appl. Rate $ / Unit
$ / Unit
5.00
12.00 11-53-00, Dry
4.20
5.00
40.00
3.00 Water, Pump
40.00
5.00 Sweet Corn (Super
3.00 Water, Pump
5.00 Alachlor
3.00 Water, Pump
32-00-00, URAN 32,
6.00
12.00 Methomyl
0.20 Wirebound Crates
1.80
4.00
1.00
38
*NOTES: Machine times, labor times, and material rates are for one time over the designated acreage.
200.00 Lb 355.00 Tn
4.00 AI
12.00
4.00
2.50
4.00
15.00
47.47 AF
Lb
9.21
AI 47.47
Pt 27.18
AI 47.47
Ga 170.80
2.00 Pt
112.00 Ct
Lb
AF
Ga
AF
Tn
48.94 Ga
1.60 Ct
Labor
Type
Tractor
Tractor
Tractor
Tractor
Tractor
Tractor
Tractor
Tractor
Irrigators
Tractor
Irrigators
Irrigators
Tractor
Tractor
Other
Tractor
Tractor
Table 7F Operations Calendar; Sweet Corn, 2001
COUNTY: Cochise
CROP: Corn, Sweet
AREA:
Kansas Settlement
FARM: Southern Vegetables
WATER SOURCE:
Ks Settlement, NG
TILLAGE:
Conventional
ACRES: 1.0
IRRIGATION SYSTEM:
Flood Furrow
SOIL:
Sandy-Loam
YIELD: 148.0
Ct/Acre
PREVIOUS CROP:
Watermelons
DATE:
10/08/01
----------------------------------------Month and Times Operation Performed ----------------------------------------------Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
No.
Operation
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
Disk
Apply Fert/Ground
Chisel
List
Buck Rows
Preirrigate
Disk Ends
Plant
Irrigate
Apply Herbicide/Ground
Irrigate/Run Fertilizer
Cultivate
Apply Insect./Ground
Pick and Load
Haul
Disk Residue
* NOTE: P = Previous Year
C = Current Year
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
2.0 C
1.0 C
1.0 C
1.0 C
1.0 C
2.0 C
1.0 C
3.0 C
1.0 C
3.0 C
2.0 C
8.0 C
1.0 C
1.0 C
2.0 C
N = Next Year
39
Table 8A. Income and Cash Operating Summary; Watermelons, 2001
COUNTY: Cochise
CROP:
Watermelons
AREA:
Kansas Settlement
FARM: Southern AZ Veg
ACRES:
1.0
YIELD:
16.8 Tn / Acre
Item
INCOME ->
Melons
WATER SOURCE:
Ks Settlement, NG
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Wheat, Winter
Unit
Quantity
Price/
Unit
Ton
16.83
$141.60
CASH LAND PREPARATION AND GROWING EXPENSES (including sales tax)
Paid Labor (including benefits)
Tractor/Self Propelled
Irrigation
Chemicals and Custom Applications
Fertilizer
Herbicide
Budgeted
/Acre
$2,383.13
Other Purchased Inputs &
Seed/Transplants
Other Services and Rentals
58.45
75.00
40
TOTAL CASH OPERATING EXPENSES
RETURNS OVER CASH OPERATING EXPENSES
Notes: The above figures do not include ownership costs, see table B for detailed cost allocation.
Your Farm
Budget
____________
59.91
____________
____________
____________
54.19
____________
____________
____________
41.09
____________
____________
____________
____________
____________
____________
17.32
23.77
229.46
TOTAL CASH LAND PREPARATION AND GROWING EXPENSES
CASH HARVEST AND POST HARVEST EXPENSES
TOTAL HARVEST AND POST HARVEST EXPENSE
OPERATING OVERHEAD -> PICKUP USE
OPERATING INTEREST AT 10.0%
$2,383.13
50.90
3.29
199.84
29.62
Farm Machinery and Vehicles
Diesel Fuel
Repairs and Maintenance
Other Materials
Total
/Acre
28.53
31.37
Farm Machinery and Vehicles
Diesel Fuel
Repairs and Maintenance
Irrigation Water (excluding labor)
Natural Gas/Pumping
Repairs and Maintenance
Paid Labor (including benefits)
Tractor/Self Propelled
Other/Contract
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
10/8/01
133.45
____________
____________
____________
518.10
____________
131.98
____________
____________
____________
58.52
319.03
509.53
15.25
44.04
____________
____________
____________
____________
____________
____________
____________
$1,086.91
$1,296.22
____________
____________
70.63
61.35
18.43
40.08
Table 8B. Allocations of Ownership Costs; Watermelons, 2001
COUNTY: Cochise
CROP:
Watermelons
AREA:
Kansas Settlement
FARM: Southern AZ Veg
WATER SOURCE:
Ks Settlement, NG
ACRES:
1.0
IRRIGATION SYSTEM: Flood Furrow
YIELD:
16.8 Tn / Acre PREVIOUS CROP:
Wheat, Winter
Item
TOTAL INCOME at
-- CASH COST BASIS ($/ACRE) -Income and Costs
Net Returns
$141.60 / Tn
$2,383.13
TOTAL OPERATING EXPENSES
RETURN OVER CASH OPERATING EXPENSES
$1,086.91
CASH OVERHEAD EXPENSES
Taxes, Housing and Insurance, Farm Machinery
Wells and Irrigation System
General and Office Overhead (5.0%of Total Operating Exp.)
General Farm Maintenance
(3.0% of Total Operating Exp.)
Total Cash Overhead Expenses
Total Cash Operating and Overhead Cost
RETURNS OVER CASH OPER. AND OVER. EXPENSES
CAPITAL ALLOCATIONS (100% Equity)
Capital Replacement, Machinery and Vehicles
Wells and Irrigation System
Interest on Equity, Machinery and Vehicles
Wells and Irrigation System
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
10/8/01
-- TOTAL COST BASIS ($/ACRE) -Income and Costs
Net Returns
$2,383.13
$1,086.91
$1,296.22
7.59
17.46
54.35
32.61
$1,296.22
7.59
17.46
54.35
32.61
112.00
112.00
1,198.92
1,198.92
$1,184.21
$1,184.21
51.34
65.01
17.10
33.15
41
Total Capital Allocations
166.60
RETURNS TO LAND, CAPITAL, MANAGEMENT AND RISK -------------------------------->
$1,184.21
RETURNS TO LAND, MANAGEMENT AND RISK --------------------------------------------------------------------------------------------->
Land Cost / Rent or Lease
75.00
75.00
Total Land Costs
75.00
75.00
RETURNS TO CAPITAL, MANAGEMENT AND RISK ---------------------------------------->
$1,109.21
RETURNS TO MANAGEMENT AND RISK ----------------------------------------------------------------------------------------------------->
Management Services (8% of Total Operation Expenses)
TOTAL OWNERSHIP COST
BREAK-EVEN PRICE TO COVER OPERATING COST ( PER Lb )
BREAK-EVEN PRICE TO COVER OWNERSHIP COST
BREAK-EVEN PRICE TO COVER TOTAL COST
$942.62
86.95
187.00
440.55
TOTAL COST
$1,273.92
$1,527.46
RETURNS TO CAPITAL, MANAGEMENT AND RISK ---------------------------------------->
$1,109.21
RETURNS TO RISK (PROFITS) ----------------------------------------------------------------------------------------------------------------->
Item
$1,017.62
-- CASH COST BASIS ($/ACRE) -Income and Costs
Net Returns
$64.58
$11.11
$75.69
$855.66
-- TOTAL COST BASIS ($/ACRE) -Income and Costs
Net Returns
$64.58
$26.18
$90.76
Table 8C. Variable Operating Costs; Watermelons, 2001
COUNTY: Cochise
CROP:
Watermelons
AREA:
Kansas Settlement
No.
First
Month Operation
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
Jan
Feb
Mar
Feb
Mar
Apr
Apr
Apr
Apr
May
May
May
Jun
Jun
Jun
Jun
Jul
Aug
Sep
FARM: Southern AZ Veg
ACRES:
1.0
YIELD:
16.8 Tn / Acre
---- Hours * ---Machine Labor
42
Plow
Disk
Apply Fert/Ground
Laser Level
Landplane
List
Buck Rows
Preirrigate
Plant
Apply Herbicide/Ground
Cultivate
Irrigate
Thinning
Disk Ends
Irrigate
Irrigate/Run Fertilizer
Prepare Ends
Harvest, Load & Haul
Disk Residue
Pickup Use 60 Mi/Acre
Operating Interest at 10.0
0.321
0.225
0.075
0.900
0.225
0.180
0.023
0.333
0.150
0.225
WATER SOURCE:
Ks Settlement, NG
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Wheat, Winter
---- Operating Costs ($/ACRE *) Per Operation ---Fuel/Rps.
Labor Cust/Serv. Materials
Total
0.357
0.250
0.083
1.000
0.250
0.200
0.025
0.565
0.370
0.167
0.250
0.279
5.83
3.62
0.79
11.81
2.59
2.58
0.23
31.65
4.77
1.70
2.53
15.82
3.13
2.19
0.73
8.77
2.19
1.75
0.22
4.33
3.25
1.47
2.19
2.14
0.025
0.424
0.424
0.025
8.000
0.250
0.29
23.74
23.74
0.29
28.97
4.26
15.25
0.22
3.25
3.25
0.22
65.77
2.19
39.64
58.45
3.29
75.00
0.023
0.023
3.600
0.225
2.000
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
10/8/01
11.26
159.52
Tot. Cash
Expenses
Times
8.96
5.82
41.16
20.59
4.78
4.33
0.45
35.98
66.47
6.45
4.72
17.96
75.00
0.51
26.99
38.25
0.51
254.26
6.45
1.0
2.0
1.0
0.3
0.5
1.0
4.0
1.0
1.0
1.0
3.0
2.0
1.0
2.0
6.0
1.0
2.0
2.0
1.0
44.04
TOTAL CASH OPERATING EXPENSES (includes all times over):
Class
8.96
11.63
41.16
6.18
2.39
4.33
1.80
35.98
66.47
6.45
14.16
35.93
75.00
1.01
161.93
38.25
1.01
508.51
6.45
15.25
44.04
L
L
G
L
L
L
G
G
L
G
G
G
G
G
G
G
H
H
L
1086.91
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)
106.41
Growing (G)
411.69
Harvest (H)
509.53
Post Harvest (P)
0.00
Marketing (M)
0.00
Operating Overhead (O)
59.29
Total (T)
$1,086.91
SENSITIVITY OF THE NET REVENUES OVER TOTAL CASH EXPENSES ($/ACRE)
Prices ->
- 25%
- 10%
Budgeted
+ 10%
+ 25%
Yields
$106.20 $127.44
$141.60
$155.76
$177.00 Break-even Price
- 25%
- 10%
Budgeted
+ 10%
+ 25%
Break-even Yield
12.6
15.1
16.8
18.5
21.0
425.02
616.69
744.47
872.25
1,063.93
693.12
938.41
1,101.94
1,265.47
1,510.76
871.85
1,152.89
1,340.25
1,527.61
1,808.65
1,050.59
1,367.38
1,578.57
1,789.76
2,106.55
1,318.69
1,689.10
1,936.04
2,182.97
2,553.38
7.02
5.49
4.79
4.25
3.64
72.53
65.49
61.97
59.08
55.63
Table 8D. Resource and Cash Flow Requirements; Watermelons, 2001
COUNTY: Cochise
CROP:
Watermelons
AREA:
Kansas Settlement
Month *
Number
Irrigations
JAN C
FEB C
MAR C
APR C
1.0
MAY C
1.0
JUN C
3.0
JUL C
4.0
AUG C
1.0
SEP C
Pickup Use 60 Mi/Acre
Operating Interest at 10.0
Total
%
10.0
FARM: Southern AZ Veg
ACRES:
1.0
YIELD:
16.8 Tn / Acre
Water
Applied
(inches)
Total
Labor (Hrs)
8.0
4.0
18.0
24.0
4.0
58.0
WATER SOURCE:
Ks Settlement, NG
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Wheat, Winter
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
10/8/01
-------------------------------------- Operating Costs ($/ACRE *) -------------------------------------Purchased
Fuel, Oil
Other
Water
and Repairs
Labor
Chemicals
Purchases
Services
Total
0.36
0.55
0.46
1.16
0.70
1.87
1.72
16.33
0.25
5.83
7.17
5.71
39.23
20.05
77.30
95.24
74.28
4.26
15.25
23.39
344.32
31.68
43
TOTAL RESOURCE REQUIREMENTS (per Acre)
Total N
88.0
Total P
60.0
Total Labor
23.4
Total Water
58.0
3.13
4.83
4.02
9.55
5.80
15.02
13.23
134.11
2.19
191.88
17.65
44.04
8.96
12.00
49.37
107.23
29.14
178.58
108.47
527.42
6.45
15.25
44.04
119.04
10.95
1086.91
100.00
39.64
58.45
3.29
11.26
75.00
319.03
54.19
4.99
377.48
34.73
TOTAL ENERGY REQUIREMENTS (per Acre)
Diesel Fuel
37.9 Gal
Unleaded Gas
6.0
Gal
Nat Gas/Pumping
469.0 Therms
All Direct Energy
52.9
M BTU
EQUIPMENT REQUIREMENTS (per Acre)
Bed Shaper, 4 Rw
0.33 Hr
Landplane 12'X 45'
0.11 Hr
Moldboard Plow, 4-16 2
0.32 Hr
Offset Disk, 16.5'
0.22 Hr
Rolling Cultivator, 4 Rw
0.67 Hr
Tractor, 50 PTO HP
7.20 Hr
Tractor, 150 PTO HP
0.55 Hr
Drag Scraper, 10'
Laser, Complete System
Offset Disk, 12'
Pickup Truck, 1/2 Ton
Rowbuck, 10'
Tractor, 100 PTO HP
Vegetable Trailer Flat Bed
MATERIALS REQUIREMENT (per Acre)
16-20-00, Dry
300.00 Lb
Water, Pump
58.00 AI
32-00-00, URAN 32, Lqd
Watermelon Bins
LABOR REQUIREMENT (per Acre)
Irrigators
4.09 Hr
Other
*NOTE: P = Previous Year C = Current Year N = Next Year
0.27
0.27
0.09
2.00
0.09
1.53
7.20
Hr
Hr
Hr
Hr
Hr
Hr
Hr
11.30 Ga
33.60 Ea
8.00 Hr
Fertilizer Broadcaster,
Lister, 5 Bottom
Offset Disk, 13.5'
Planter, Stanhay, 2 Row
Saddle Tk Sprayer, 2 Tk 8
Tractor, 125 PTO HP
0.08
0.18
0.45
0.33
0.15
0.90
Trifluralin
Watermelon Seed (OP)
1.00 Pt
2.00 Th
Tractor
Hr
Hr
Hr
Hr
Hr
Hr
11.30 Hr
Table 8E. Schedule of Operations; Watermelons, 2001
COUNTY: Cochise
CROP:
Watermelons
AREA:
Kansas Settlement
First
No. Month Times
FARM: Southern AZ Veg
ACRES:
1.0
YIELD:
16.8 Tn / Acre
Operation
WATER SOURCE:
Ks Settlement, NG
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Wheat, Winter
Equipment/ Custom Oper
HP Self-Prop./ Implement
44
Jan
Feb
Mar
Feb
1.0
2.0
1.0
0.3
Plow
Disk
Apply Fert/Ground
Laser Level
150 Moldboard Plow, 4-16 2
125 Offset Disk, 13.5'
100 Fertilizer Broadcaster,
125 Drag Scraper, 10'
Laser, Complete System
100 Landplane 12'X 45'
125 Lister, 5 Bottom
100 Rowbuck, 10'
Mar
Apr
Apr
Apr
Apr
0.5
1.0
4.0
1.0
1.0
Landplane
List
Buck Rows
Preirrigate
Plant
May
May
May
Jun
Jun
Jun
Jun
1.0
3.0
2.0
1.0
2.0
6.0
1.0
Jul
Aug
2.0 Prepare Ends
2.0 Harvest, Load & Haul
100 Offset Disk, 12'
50 Vegetable Trailer Flat Bed
Sep
1.0 Disk Residue
Pickup use 60 Mi/Ac
150 Offset Disk, 16.5'
Pickup Truck, 1/2 Ton
100 Bed Shaper, 4 Rw
Planter, Stanhay, 2 Row
Apply Herbicide/Ground 100 Saddle Tk Sprayer, 2 Tk 8
Cultivate
100 Rolling Cultivator, 4 Rw
Irrigate
Thinning
CST Thinning
Disk Ends
100 Offset Disk, 12'
Irrigate
Irrigate/Run Fertilizer
Job Rate
Acre/Hr
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
10/8/01
---------- Material Use and Cost ---------Service Cost
Name
Appl. Rate $ / Unit
$ / Unit
2.80
4.00
12.00 16-20-00, Dry
1.00
4.00
5.00
40.00
1.77 Water, Pump
2.70 Watermelon Seed (OP)
6.00 Trifluralin
4.00
3.58 Water, Pump
Tractor
Tractor
Tractor
Tractor
300.00 Lb 250.50 Tn
8.00 AI
2.00 Th
47.47 AF
27.70 Th
1.00 Pt
24.95 Ga
4.00 AI
47.47 AF
Labor
Type
Tractor
Tractor
Tractor
Irrigators
Tractor
Tractor
Tractor
Irrigators
75.00 Ac
40.00
2.36 Water, Pump
2.36 Water, Pump
32-00-00, URAN 32,
40.00
0.25 Watermelon Bins
4.00
0.50
*NOTES: Machine times, labor times, and material rates are for one time over the designated acreage.
6.00 AI 47.47 AF
6.00 AI 47.47 AF
11.30 Ga 170.80 Tn
16.80 Ea
9.00 Ea
Tractor
Irrigators
Irrigators
Tractor
Tractor
Other
Tractor
Table 8F Operations Calendar; Watermelons, 2001
COUNTY: Cochise
CROP: Watermelons
AREA:
Kansas Settlement
FARM: Southern Vegetables
WATER SOURCE:
Ks Settlement, NG
TILLAGE:
Conventional
ACRES: 1.0
IRRIGATION SYSTEM:
Flood Furrow
SOIL:
Sandy-Loam
YIELD: 16.8
Tn/Acre
PREVIOUS CROP:
Wheat, Winter
DATE:
10/08/01
----------------------------------------Month and Times Operation Performed ----------------------------------------------Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
No.
Operation
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
Plow
Disk
Laser Level
Apply Fert/Ground
Landplane
List
Buck Rows
Preirrigate
Plant
Apply Herbicide/Ground
Cultivate
Irrigate
Thinning
Disk Ends
Irrigate
Irrigate/Run Fertilizer
Prepare Ends
Harvest, Load & Haul
Disk Residue
* NOTE: P = Previous Year
C = Current Year
1.0 C
1.0 C
0.3. C
1.0 C
1.0 C
0.5 C
1.0 C
1.0 C
1.0 C
1.0 C
2.0 C
1.0 C
1.0 C
1.0 C
1.0 C
2.0 C
1.0 C
1.0 C
2.0 C
2.0 C
1.0 C
4.0 C
1.0 C
1.0 C
1.0 C
1.0 C
N = Next Year
45
Table 9A. Income and Cash Operating Summary; Fall Lettuce, 2001
COUNTY: Pima
CROP:
Lettuce, Iceberg
AREA:
Marana
FARM: Southern AZ Veg
ACRES:
1.0
YIELD:
401.0 Ct / Acre
Item
INCOME ->
Lettuce
WATER SOURCE:
Cortaro-Marana
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Cotton, Upland
Unit
Quantity
Crtn
401.00
Price/
Unit
$6.88
CASH LAND PREPARATION AND GROWING EXPENSES (including sales tax)
Paid Labor (including benefits)
Tractor/Self Propelled
Irrigation
Chemicals and Custom Applications
Fertilizer
Insecticide
Herbicide
Farm Machinery and Vehicles
Diesel Fuel
Repairs and Maintenance
Irrigation Water (excluding labor)
Water Assessment (See Note Below) **
Other Purchased Inputs &
Seed/Transplants
Other Services and Rentals
46
TOTAL CASH LAND PREPARATION AND GROWING EXPENSES
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%
TOTAL CASH OPERATING EXPENSES
RETURNS OVER CASH OPERATING EXPENSES
Notes: The above figures do not include ownership costs, see table B for detailed cost allocation.
** A water assessment charge of $45.00 per Acre is included as an ownership cost in Table B.
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
10/9/01
Budgeted
/Acre
$2,758.88
Total
/Acre
$2,758.88
Your Farm
Budget
____________
80.09
____________
____________
____________
245.25
____________
____________
____________
____________
49.67
____________
____________
____________
39.24
40.85
126.29
63.79
55.17
20.68
28.99
135.00
400.80
____________
____________
____________
910.80
____________
962.40
370.52
1332.92
15.25
131.92
____________
____________
____________
____________
____________
$2,390.90
$367.98
____________
____________
100.80
300.00
Table 9B. Allocations of Ownership Costs; Fall Lettuce, 2001
COUNTY: Pima
CROP:
Lettuce, Iceberg
AREA:
Marana
FARM: Southern AZ Veg
WATER SOURCE:
Cortaro-Marana
ACRES:
1.0
IRRIGATION SYSTEM: Flood Furrow
YIELD:
401.0 Ct / Acre PREVIOUS CROP:
Cotton, Upland
Item
TOTAL INCOME at
$6.88 / Ct
TOTAL OPERATING EXPENSES
RETURN OVER CASH OPERATING EXPENSES
CASH OVERHEAD EXPENSES
Taxes, Housing and Insurance, Farm Machinery
General and Office Overhead (5.0%of Total Operating Exp.)
General Farm Maintenance
(3.0% of Total Operating Exp.)
Total Cash Overhead Expenses
Total Cash Operating and Overhead Cost
RETURNS OVER CASH OPER. AND OVER. EXPENSES
CAPITAL ALLOCATIONS (100% Equity)
Capital Replacement, Machinery and Vehicles
Interest on Equity, Machinery and Vehicles
-- CASH COST BASIS ($/ACRE) -Income and Costs
Net Returns
$2,758.88
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
10/9/01
-- TOTAL COST BASIS ($/ACRE) -Income and Costs
Net Returns
$2,758.88
$2,390.90
$2,390.90
$367.98
5.91
119.54
71.73
$367.98
5.91
119.54
71.73
197.18
197.18
2,588.08
2,588.08
$170.80
$170.80
31.98
12.51
Total Capital Allocations
44.49
RETURNS TO LAND, CAPITAL, MANAGEMENT AND RISK -------------------------------->
$170.80
RETURNS TO LAND, MANAGEMENT AND RISK --------------------------------------------------------------------------------------------->
47
Land Cost / Rent or Lease
Water Assessment **
100.00
45.00
100.00
45.00
Total Land Costs
145.00
145.00
RETURNS TO CAPITAL, MANAGEMENT AND RISK ---------------------------------------->
$25.80
RETURNS TO MANAGEMENT AND RISK ----------------------------------------------------------------------------------------------------->
Management Services (8% of Total Operation Expenses)
TOTAL OWNERSHIP COST
BREAK-EVEN PRICE TO COVER OPERATING COST ( PER Lb )
BREAK-EVEN PRICE TO COVER OWNERSHIP COST
BREAK-EVEN PRICE TO COVER TOTAL COST
($18.69)
191.27
342.18
577.94
TOTAL COST
$2,733.08
$2,968.84
RETURNS TO CAPITAL, MANAGEMENT AND RISK ---------------------------------------->
$25.80
RETURNS TO RISK (PROFITS) ----------------------------------------------------------------------------------------------------------------->
Item
$126.31
-- CASH COST BASIS ($/ACRE) -Income and Costs
Net Returns
$5.96
$0.85
$6.82
($209.96)
-- TOTAL COST BASIS ($/ACRE) -Income and Costs
Net Returns
$5.96
$1.44
$7.40
Table 9C. Variable Operating Costs; Fall Lettuce, 2001
COUNTY: Pima
CROP:
Lettuce, Iceberg
AREA:
Marana
48
No.
First
Month Operation
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
Jun
Jun
Jun
Jul
Jul
Jul
Jul
Jul
Aug
Aug
Aug
Aug
Sep
Sep
Sep
Sep
Sep
Oct
Oct
Nov
Dec
FARM: Southern AZ Veg
ACRES:
1.0
YIELD:
401.0 Ct / Acre
---- Hours * ---Machine Labor
Disk
Plow
Landplane
Apply Fert/Ground
Apply Herbicide/Ground
Buck Rows
Shovel Ends
Preirrigate
Disk Ends
List
Plant
Irrigate
Roll Beds
Thinning
Apply Insecticide/Air
Cultivate
Apply Fert/Ground
Hand Weeding
Apply Insecticide/Air
Harvest 401 Ct
Disk Residue 401 Ct
Pickup Use 60 Mi/Acre
Operating Interest at 10.0
0.225
0.360
0.257
0.075
0.225
0.023
0.011
0.225
0.300
0.129
WATER SOURCE:
Cortaro-Marana
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Cotton, Upland
---- Operating Costs ($/ACRE *) Per Operation ---Fuel/Rps.
Labor Cust/Serv. Materials
Total
0.250
0.400
0.286
0.083
0.250
0.025
0.067
1.000
0.013
0.250
0.333
0.599
0.143
3.32
5.23
3.32
0.34
3.59
0.10
0.16
4.13
3.80
0.73
2.19
3.51
2.51
0.73
2.19
0.22
0.51
7.67
0.11
2.19
2.92
4.59
1.25
86.63
55.17
30.00
100.80
15.00
75.00
4.24
0.300
0.300
0.333
0.333
1.99
4.70
0.200
2.65
15.25
3.21
2.92
2.92
19.84
75.00
4.24
962.40
0.180
2.000
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
10/9/01
9.57
370.52
1.75
Tot. Cash
Expenses
Times
5.51
8.74
5.83
87.70
60.95
0.32
0.51
37.67
0.28
6.33
107.53
19.59
1.99
75.00
7.45
4.92
27.46
75.00
13.81
1332.92
4.41
2.0
1.0
2.0
1.0
1.0
2.0
2.0
1.0
2.0
1.0
1.0
7.0
1.0
1.0
3.0
3.0
2.0
3.0
3.0
1.0
1.0
131.92
TOTAL CASH OPERATING EXPENSES (includes all times over):
Class
11.02
8.74
11.66
87.70
60.95
0.64
1.03
37.67
0.55
6.33
107.53
137.15
1.99
75.00
22.35
14.75
54.92
225.00
41.43
1332.92
4.41
15.25
131.92
L
L
L
G
G
G
G
G
G
L
L
G
L
G
G
G
G
G
G
H
L
2,390.90
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 $45.00 per Acre is included as an ownership cost in Table B.
OPERATING COST SUMMARY BY CLASS
Land Preparation (L)
151.66
Growing (G)
759.15
Harvest (H)
1,332.92
Post Harvest (P)
0.00
Marketing (M)
0.00
Operating Overhead (O)
147.17
Total (T)
SENSITIVITY OF THE NET REVENUES OVER TOTAL CASH EXPENSES ($/ACRE)
Prices ->
- 25%
- 10%
Budgeted
+ 10%
+ 25%
Yields
$5.16
$6.19
$6.88
$7.57
$8.60 Break-even Price
- 25%
- 10%
Budgeted
+ 10%
300.8
360.9
401.0
441.1
-874.76
-764.32
-690.70
-617.07
-564.38
-391.87
-276.87
-161.86
-357.47
-143.57
-0.98
141.62
-150.55
104.73
274.91
445.09
159.82
477.17
688.74
900.31
777.20
497.54
401.27
336.22
270.46
$2,390.90
Break-even Yield
8.07
7.28
6.88
6.56
Table 9D. Resource and Cash Flow Requirements; Fall Lettuce, 2001
COUNTY: Pima
CROP:
Lettuce, Iceberg
AREA:
Marana
Month *
Number
Irrigations
JUN C
JUL C
1.0
AUG C
1.0
SEP C
2.0
OCT C
2.0
NOV C
2.0
DEC C
Pickup Use 60 Mi/Acre
Operating Interest at 10.0
Water Assessment
Total
%
8.0
FARM: Southern AZ Veg
ACRES:
1.0
YIELD:
401.0 Ct / Acre
Water
Applied
(inches)
Total
Labor (Hrs)
12.0
6.0
12.0
12.0
12.0
WATER SOURCE:
Cortaro-Marana
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Cotton, Upland
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
10/9/01
-------------------------------------- Operating Costs ($/ACRE *) -------------------------------------Purchased
Fuel, Oil
Other
Water
and Repairs
Labor
Chemicals
Purchases
Services
Total
1.19
1.74
1.31
2.35
1.86
1.20
0.20
30.00
15.00
30.00
30.00
30.00
15.18
7.35
8.20
9.58
6.70
10.41
13.83
10.56
19.32
15.03
9.20
1.75
2.65
15.25
131.92
25.59
192.97
134.56
176.09
249.19
1460.93
4.40
15.25
131.92
1419.76
59.38
2390.90
100.00
141.79
100.80
29.47
38.98
9.57
370.52
87.72
158.48
1041.64
**
54.0
9.85
49
TOTAL RESOURCE REQUIREMENTS (per Acre)
Total N
196.6
Total P
240.0
Total Labor
9.8
Total Water
54.0
EQUIPMENT REQUIREMENTS (per Acre)
Bed Roller, 4 Rw
0.13 Hr
Fert. Side Dress Unit,
0.60 Hr
Landplane 12'X 45'
0.51 Hr
Pickup Truck, 1/2 Ton
2.00 Hr
Rowbuck, 10'
0.05 Hr
Tractor, 150 PTO HP,
2.58 Hr
135.00
5.65
64.91
2.71
80.10
3.35
219.81
9.19
471.32
19.71
TOTAL ENERGY REQUIREMENTS (per Acre)
Diesel Fuel
24.0 Gal
Unleaded Gas
6.0
Gal
All Direct Energy
4.1 M BTU
Bed Shaper, 4 Rw
Fert. Side Dress Unit,
Moldboard Plow, 4-16 2
Planter/Gramor, 4 Bd,8
Tractor, 50 PTO HP,
MATERIALS REQUIREMENT (per Acre)
11-48-00, Dry
500.00 Lb
Cypermethrin
12.00 Oz
Methomyl
1.50 Pt
32-00-00, URAN 32, Lqd
Head Lettuce Sd
Pronamide
LABOR REQUIREMENT (per Acre)
Irrigators
5.33 Hr
Tractor
0.30
0.22
0.36
0.30
0.12
Hr
Hr
Hr
Hr
Hr
40.00 Ga
160.00 Th
2.00 Lb
4.47 Hr
*NOTE: P = Previous Year C = Current Year N = Next Year
** A water assessment charge of $45.00 per Acre is included as an ownership cost in Table B.
Disk-Lister, 6 Rw
Fertilizer Broadcaster,
Offset Disk, 13.5'
Rolling Cultivator, 4 Rw
Tractor, 70 PTO HP,
Benefin
Lettuce Cartons
Water, District
0.22
0.08
0.65
0.90
1.33
Hr
Hr
Hr
Hr
Hr
2.00 Pt
401.00 Ct
54.00 AI
Table 9E. Schedule of Operations; Fall Lettuce, 2001
COUNTY: Pima
CROP:
Lettuce, Iceberg
AREA:
Marana
First
No. Month Times
FARM: Southern AZ Veg
ACRES:
1.0
YIELD:
401.0 Ct / Acre
WATER SOURCE:
Cortaro-Marana
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Cotton, Upland
Operation
Equipment/ Custom Oper
HP Self-Prop./ Implement
50
Jun
Jun
Jun
Jul
Jul
2.0
1.0
2.0
1.0
1.0
Disk
Plow
Landplane
Apply Fert/Ground
Apply Herbicide/Ground
150 Offset Disk, 13.5'
150 Moldboard Plow, 4-16 2
150 Landplane 12'X 45'
50 Fertilizer Broadcaster,
150 Fert. Side Dress Unit,
Jul
Jul
Jul
Aug
Aug
Aug
2.0
2.0
1.0
2.0
1.0
1.0
Buck Rows
Shovel Ends
Preirrigate
Disk Ends
List
Plant
50 Rowbuck, 10'
Aug
Sep
Sep
Sep
Sep
Sep
Oct
Oct
Nov
Dec
7.0
1.0
1.0
3.0
3.0
2.0
3.0
3.0
1.0
1.0
Irrigate
Roll Beds
Thinning
Apply Insecticide/Air
Cultivate
Apply Fert/Ground
Hand Weeding
Apply Insecticide/Air
Harvest
Disk Residue
Pickup use 60 Mi/Ac
150 Offset Disk, 13.5'
150 Disk-Lister, 6 Rw
70 Bed Shaper, 4 Rw
Planter/Gramor, 4 Bd,8 Line/Be
70 Bed Roller, 4 Rw
CST Thinning
CST Air Spray, 3 Gal Mix
70 Rolling Cultivator, 4 Rw
150 Fert. Side Dress Unit,
CST Hand Weeding
CST Air Spray, 3 Gal Mix
CST Harv/pack/haul Lettuce
150 Offset Disk, 13.5'
Pickup Truck, 1/2 Ton
Job Rate
Acre/Hr
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
10/9/01
---------- Material Use and Cost ---------Service Cost
Name
Appl. Rate $ / Unit
$ / Unit
4.00
2.50
3.50
12.00 11-48-00, Dry
4.00 Benefin
Pronamide
40.00
15.00
1.00 Water, District
80.00
4.00
3.00 Head Lettuce Sd
30.00 AF
160.00 Th
0.60 Th
1.67 Water, District
7.00
6.00 AI
30.00 AF
Methomyl
3.00
3.00 32-00-00, URAN 32,
0.50 Pt
48.94 Ga
Cypermethrin
Lettuce Cartons
5.00
0.50
*NOTES: Machine times, labor times, and material rates are for one time over the designated acreage.
Tractor
Tractor
Tractor
Tractor
Tractor
500.00 Lb 330.00 Tn
2.00 Pt
0.00 Ga
2.00 Lb 26.27 Lb
12.00 AI
Tractor
Irrigators
Irrigators
Tractor
Tractor
Tractor
Irrigators
Tractor
75.00 Ac
4.24 Ac
Tractor
Tractor
20.00 Ga 170.80 Tn
4.00 Oz 291.66 Ga
401.00 Ct
0.88 Ct
Labor
Type
75.00 Ac
4.24 Ac
2.40 Ct
Tractor
Table 9F Operations Calendar; Fall Lettuce, 2001
COUNTY: Pima
CROP: Lettuce, Iceberg
AREA:
Marana
FARM: Southern Vegetables
WATER SOURCE:
Cortaro-Marana
TILLAGE:
Conventional
ACRES: 1.0
IRRIGATION SYSTEM:
Flood Furrow
SOIL:
Sandy-Loam
YIELD: 401.0
Ct/Acre
PREVIOUS CROP:
Cotton, Upland
DATE:
10/09/01
----------------------------------------Month and Times Operation Performed ----------------------------------------------Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
No.
Operation
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
22
Disk
Plow
Landplane
Apply Fert/Ground
Apply Herbicide/Ground
Buck Rows
Shovel Ends
Preirrigate
Disk Ends
List
Plant
Irrigate
Roll Beds
Thinning
Apply Insecticide/Air
Cultivate
Apply Fert/Ground
Hand Weeding
Apply Insecticide/Air
Harvest/Pack/Haul
Disk Residue
51
* NOTE: P = Previous Year
C = Current Year
2.0 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
2.0 C
1.0 C
1.0 C
3.0 C
2.0 C
1.0 C
2.0 C
1.0 C
1.0 C
2.0 C
2.0 C
2.0 C
1.0 C
1.0 C
1.0 C
1.0 C
N = Next Year
Table 10A. Income and Cash Operating Summary; Pumpkins, 2001
COUNTY: Pima
CROP:
Pumpkins
AREA:
Avra Valley
FARM: Southern AZ Veg
ACRES:
1.0
YIELD:
3.6 Tn / Acre
Item
INCOME ->
Pumpkins
Unit
Ton
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
Chemicals and Custom Applications
Fertilizer
Insecticide
Other Chemicals
Farm Machinery and Vehicles
Diesel Fuel
Repairs and Maintenance
Irrigation Water (excluding labor)
Pump Energy - Electric
Repairs and Maintenance
Water Assessment (See Note Below) **
52
Other Purchased Inputs &
Seed/Transplants
Other Services and Rentals
Budgeted
/Acre
$367.20
$367.20
____________
____________
____________
170.83
____________
____________
____________
____________
25.87
____________
____________
____________
____________
____________
____________
129.69
111.67
18.01
400.49
____________
____________
____________
767.43
____________
143.59
____________
____________
____________
68.00
211.59
5.08
14.89
____________
____________
____________
____________
____________
____________
$998.99
($631.79)
____________
____________
250.49
150.00
Farm Machinery and Vehicles
Diesel Fuel
Repairs and Maintenance
24.95
43.05
____________
40.55
10.39
15.48
52.62
90.98
Notes: The above figures do not include ownership costs, see table B for detailed cost allocation.
Your Farm
Budget
42.15
82.27
46.41
Paid Labor (including benefits)
Tractor/Self Propelled
Other/Contract
TOTAL CASH OPERATING EXPENSES
RETURNS OVER CASH OPERATING EXPENSES
Total
/Acre
19.96
20.59
TOTAL CASH LAND PREPARATION AND GROWING EXPENSES
CASH HARVEST AND POST HARVEST EXPENSES
TOTAL HARVEST AND POST HARVEST EXPENSE
OPERATING OVERHEAD -> PICKUP USE
OPERATING INTEREST AT 10.0%
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
10/9/01
Table 10B. Allocations of Ownership Costs; Pumpkins, 2001
COUNTY: Pima
CROP:
Pumpkins
AREA:
Avra Valley
FARM: Southern AZ Veg
WATER SOURCE:
Avra Valley, Electric
ACRES:
1.0
IRRIGATION SYSTEM: Flood Furrow
YIELD:
3.6 Tn / Acre PREVIOUS CROP:
Cotton, Upland
Item
TOTAL INCOME at
-- CASH COST BASIS ($/ACRE) -Income and Costs
Net Returns
$102.00 / Tn
$367.20
TOTAL OPERATING EXPENSES
RETURN OVER CASH OPERATING EXPENSES
$998.99
CASH OVERHEAD EXPENSES
Taxes, Housing and Insurance, Farm Machinery
Wells and Irrigation System
General and Office Overhead (5.0%of Total Operating Exp.)
General Farm Maintenance
(3.0% of Total Operating Exp.)
Total Cash Overhead Expenses
Total Cash Operating and Overhead Cost
RETURNS OVER CASH OPER. AND OVER. EXPENSES
CAPITAL ALLOCATIONS (100% Equity)
Capital Replacement, Machinery and Vehicles
Wells and Irrigation System
Interest on Equity, Machinery and Vehicles
Wells and Irrigation System
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
10/9/01
-- TOTAL COST BASIS ($/ACRE) -Income and Costs
Net Returns
$367.20
$998.99
($631.79)
7.16
10.19
49.95
29.97
($631.79)
7.16
10.19
49.95
29.97
97.27
97.27
1,096.26
1,096.26
($729.06)
($729.06)
46.09
27.83
20.72
15.88
53
Total Capital Allocations
110.52
RETURNS TO LAND, CAPITAL, MANAGEMENT AND RISK -------------------------------->
($729.06)
RETURNS TO LAND, MANAGEMENT AND RISK --------------------------------------------------------------------------------------------->
Land Cost / Rent or Lease
100.00
100.00
Total Land Costs
100.00
100.00
RETURNS TO CAPITAL, MANAGEMENT AND RISK ---------------------------------------->
($829.06)
RETURNS TO MANAGEMENT AND RISK ----------------------------------------------------------------------------------------------------->
Management Services (8% of Total Operation Expenses)
TOTAL OWNERSHIP COST
BREAK-EVEN PRICE TO COVER OPERATING COST ( PER Lb )
BREAK-EVEN PRICE TO COVER OWNERSHIP COST
BREAK-EVEN PRICE TO COVER TOTAL COST
($939.58)
79.92
197.27
387.71
TOTAL COST
$1,196.26
$1,386.70
RETURNS TO CAPITAL, MANAGEMENT AND RISK ---------------------------------------->
($829.06)
RETURNS TO RISK (PROFITS) ----------------------------------------------------------------------------------------------------------------->
Item
($839.58)
-- CASH COST BASIS ($/ACRE) -Income and Costs
Net Returns
$277.50
$54.80
$332.29
($1,019.50)
-- TOTAL COST BASIS ($/ACRE) -Income and Costs
Net Returns
$277.50
$107.70
$385.19
Table 10C. Variable Operating Costs; Pumpkins, 2001
COUNTY: Pima
CROP:
Pumpkins
AREA:
Avra Valley
No.
First
Month Operation
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
May
May
May
May
May
May
Jun
Jul
Jul
Jul
Jul
Aug
Sep
Oct
Oct
Oct
Oct
FARM: Southern AZ Veg
ACRES:
1.0
YIELD:
3.6 Tn / Acre
Disk
Landplane
List
Buck Rows
Preirrigate
Mulch
Plant
Irrigate/Run Fertilizer
Disk Ends
Cultivate
Hand Weeding
Apply Fungicide/Air
Apply Insecticide/Air
Prepare Ends
Pick and Load
Haul 1
Disk Residue
Pickup Use 20 Mi/Acre
Operating Interest at 10.0
---- Hours * ---Machine Labor
0.225
0.360
0.225
0.023
0.225
0.225
0.023
0.225
WATER SOURCE:
Avra Valley, Electric
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Cotton, Upland
---- Operating Costs ($/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
4.11
3.99
3.19
0.22
23.71
2.84
2.43
23.71
0.29
2.44
2.19
3.51
2.19
0.22
4.33
2.19
2.19
3.25
0.22
2.19
250.49
8.43
75.00
4.75
4.75
0.023
2.000
3.371
0.225
0.667
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
10/9/01
0.025
4.444
3.750
0.250
0.29
25.21
42.49
3.20
5.08
0.22
34.66
32.90
2.19
14.15
17.97
Tot. Cash
Expenses
Times
6.30
7.50
5.38
0.44
28.05
5.03
255.11
35.40
0.51
4.63
75.00
18.90
22.72
0.51
59.87
75.39
5.39
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
14.89
54
TOTAL CASH OPERATING EXPENSES (includes all times over):
Class
6.30
7.50
5.38
1.32
28.05
5.03
255.11
176.98
1.02
9.26
150.00
37.80
90.88
0.51
59.87
75.39
5.39
5.08
14.89
L
L
L
G
G
L
L
G
G
G
G
G
G
H
H
H
L
998.99
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)
284.72
Growing (G)
558.53
Harvest (H)
135.77
Post Harvest (P)
0.00
Marketing (M)
0.00
Operating Overhead (O)
19.97
Total (T)
$998.99
SENSITIVITY OF THE NET REVENUES OVER TOTAL CASH EXPENSES ($/ACRE)
Prices ->
- 25%
- 10%
Budgeted
+ 10%
+ 25%
Yields
$76.50
$91.80
$102.00
$112.20
$127.50 Break-even Price
- 25%
- 10%
Budgeted
+ 10%
+ 25%
Break-even Yield
2.7
3.2
3.6
4.0
4.5
-896.89
-875.95
-861.99
-848.02
-827.08
-855.58
-826.38
-806.91
-787.43
-758.23
-828.04
-793.33
-770.19
-747.04
-712.33
-800.50
-760.28
-733.47
-706.65
-666.43
-759.19
-710.71
-678.39
-646.06
-597.58
25.82
18.52
15.58
13.45
11.16
408.68
346.85
315.94
290.65
260.30
Table 10D. Resource and Cash Flow Requirements; Pumpkins, 2001
COUNTY: Pima
CROP:
Pumpkins
AREA:
Avra Valley
Month *
Number
Irrigations
MAY C
1.0
JUN C
JUL C
2.0
AUG C
2.0
SEP C
1.0
OCT C
Pickup Use 20 Mi/Acre
Operating Interest at 10.0
Water Assessment
Total
%
6.0
FARM: Southern AZ Veg
ACRES:
1.0
YIELD:
3.6 Tn / Acre
Water
Applied
(inches)
Total
Labor (Hrs)
8.0
16.0
16.0
8.0
WATER SOURCE:
Avra Valley, Electric
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Cotton, Upland
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
10/9/01
-------------------------------------- Operating Costs ($/ACRE *) -------------------------------------Purchased
Fuel, Oil
Other
Water
and Repairs
Labor
Chemicals
Purchases
Services
Total
1.74
0.28
1.15
1.12
0.42
19.58
38.06
2.65
50.38
50.16
23.71
71.19
5.08
14.64
2.41
9.14
8.92
3.25
133.19
14.89
52.70
255.55
151.38
188.74
126.27
204.38
5.08
14.89
193.39
19.36
998.99
100.00
250.49
16.86
45.16
80.31
75.00
84.50
19.00
**
48.0
24.29
241.23
24.15
TOTAL RESOURCE REQUIREMENTS (per Acre)
Total N
150.4
Total Labor
24.3
Total Water
48.0
171.55
17.17
142.33
14.25
250.49
25.07
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
55
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
Esfenvalerate
38.40 Oz
Triadimefon
0.24 Lb
LABOR REQUIREMENT (per Acre)
Irrigators
2.68 Hr
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
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
0.22
0.22
0.67
6.99
5.37
Hr
Hr
Hr
Hr
Table 10E. Schedule of Operations; Pumpkins, 2001
COUNTY: Pima
CROP:
Pumpkins
AREA:
Avra Valley
First
No. Month Times
FARM: Southern AZ Veg
ACRES:
1.0
YIELD:
3.6 Tn / Acre
Operation
WATER SOURCE:
Avra Valley, Electric
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Cotton, Upland
Equipment/ Custom Oper
HP Self-Prop./ Implement
Job Rate
Acre/Hr
56
May
May
May
May
May
May
Jun
Jul
1.0
1.0
1.0
3.0
1.0
1.0
1.0
5.0
Disk
Landplane
List
Buck Rows
Preirrigate
Mulch
Plant
Irrigate/Run Fertilizer
150 Offset Disk, 16.5'
100 Landplane 12'X 45'
100 Disk-Lister, 4 Rw
100 Rowbuck, 10'
Jul
Jul
Jul
Aug
2.0
2.0
2.0
2.0
Disk Ends
Cultivate
Hand Weeding
Apply Fungicide/Air
100 Offset Disk, 13.5'
100 Cultivator, Sweep, 4 Rw
CST Hand Weeding
CST Air Spray, 5 Gal Mix
Sep
4.0 Apply Insecticide/Air
CST Air Spray, 5 Gal Mix
Oct
Oct
1.0 Prepare Ends
1.0 Pick and Load
100 Offset Disk, 13.5'
100 Vegetable Trailer Flat Bed
40.00
0.45
Oct
Oct
1.0 Haul
1.0 Disk Residue
Pickup use 20 Mi/Ac
100 Vegetable Trailer Flat Bed
150 Offset Disk, 12'
Pickup Truck, 1/2 Ton
0.27
4.00
1.50
100 Power Mulcher, 4 Rw
100 Flexi-Planter - 4 Units
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
10/9/01
---------- Material Use and Cost ---------Service Cost
Name
Appl. Rate $ / Unit
$ / Unit
4.00
2.50
4.00
40.00
1.77 Water, Pump
4.00
4.00 Pumpkin Seed (Hyb)
2.36 Water, Pump
32-00-00, URAN 32,
40.00
4.00
Benomyl
Triadimefon
Esfenvalerate
Endosulfan
Surfactant (spreader)
*NOTES: Machine times, labor times, and material rates are for one time over the designated acreage.
8.00 AI
Labor
Type
Tractor
Tractor
Tractor
Tractor
Irrigators
Tractor
Tractor
Irrigators
35.57 AF
12.00 Th 19.88 Th
8.00 AI 35.57 AF
8.50 Ga 170.80 Tn
Tractor
Tractor
0.25
0.12
9.60
1.00
1.00
Lb 20.25 Lb
Lb 70.12 Lb
Oz 144.04 Ga
Pt 34.08 Ga
Pt 16.40 Ga
75.00 Ac
4.75 Ac
4.75 Ac
Tractor
Tractor
Other
Tractor
Tractor
Table 10F Operations Calendar; Pumpkins, 2001
COUNTY: Pima
CROP: Pumpkins
AREA:
Marana
FARM: Southern Vegetables
WATER SOURCE:
Avra Valley, Elect.
TILLAGE:
Conventional
ACRES: 1.0
IRRIGATION SYSTEM:
Flood Furrow
SOIL:
Sandy-Loam
YIELD: 3.6
Tn/Acre
PREVIOUS CROP:
Cotton, Upland
DATE:
10/09/01
----------------------------------------Month and Times Operation Performed ----------------------------------------------Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
No.
Operation
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
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
Disk Residue
* NOTE: P = Previous Year
C = Current Year
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
2.0 C
1.0 C
1.0 C
1.0 C
2.0 C
1.0 C
1.0 C
1.0 C
2.0 C
1.0 C
4.0 C
1.0 C
1.0 C
1.0 C
1.0 C
N = Next Year
57
Table 11A. Income and Cash Operating Summary; Cauliflower, 2001
COUNTY: Pinal
CROP:
Cauliflower
AREA:
Maricopa
INCOME ->
FARM: Southern AZ Veg
ACRES:
1.0
YIELD:
816.0 Ct / Acre
WATER SOURCE:
Maricopa-Stanfield Irrig.
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Pimento
Item
Unit
Quantity
Cauliflower
Crtn
816.00
Price/
Unit
$7.74
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
Irrigation Water (excluding labor)
Water Assessment (See Note Below) **
Other Purchased Inputs &
Seed/Transplants
Other Services and Rentals
58
TOTAL CASH LAND PREPARATION AND GROWING EXPENSES
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%
TOTAL CASH OPERATING EXPENSES
RETURNS OVER CASH OPERATING EXPENSES
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.
Budgeted
/Acre
$6,315.84
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
10/9/01
Total
/Acre
Your Farm
Budget
$6,315.84
____________
150.64
____________
____________
____________
125.35
____________
____________
____________
57.57
____________
____________
____________
64.75
85.89
122.05
3.31
22.65
34.92
156.33
104.76
____________
____________
____________
594.65
____________
2652.00
683.32
3335.32
10.21
7.18
____________
____________
____________
____________
____________
$3,947.37
$2,368.47
____________
____________
101.76
3.00
Table 11B. Allocations of Ownership Costs; Cauliflower, 2001
COUNTY: Pinal
CROP:
Cauliflower
AREA:
Maricopa
FARM: Southern AZ Veg
WATER SOURCE:
Maricopa-Stanfield Irrig.
ACRES:
1.0
IRRIGATION SYSTEM: Flood Furrow
YIELD:
816.0 Ct / Acre PREVIOUS CROP:
Pimento
Item
TOTAL INCOME at
$7.74 / Ct
TOTAL OPERATING EXPENSES
RETURN OVER CASH OPERATING EXPENSES
CASH OVERHEAD EXPENSES
Taxes, Housing and Insurance, Farm Machinery
General and Office Overhead (5.0%of Total Operating Exp.)
General Farm Maintenance
(3.0% of Total Operating Exp.)
Total Cash Overhead Expenses
Total Cash Operating and Overhead Cost
RETURNS OVER CASH OPER. AND OVER. EXPENSES
CAPITAL ALLOCATIONS (100% Equity)
Capital Replacement, Machinery and Vehicles
Interest on Equity, Machinery and Vehicles
-- CASH COST BASIS ($/ACRE) -Income and Costs
Net Returns
$6,315.84
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
10/9/01
-- TOTAL COST BASIS ($/ACRE) -Income and Costs
Net Returns
$6,315.84
$3,947.37
$3,947.37
$2,368.47
6.31
197.37
118.42
$2,368.47
6.31
197.37
118.42
322.10
322.10
4,269.47
4,269.47
$2,046.37
$2,046.37
36.21
10.90
Total Capital Allocations
47.12
RETURNS TO LAND, CAPITAL, MANAGEMENT AND RISK -------------------------------->
$2,046.37
RETURNS TO LAND, MANAGEMENT AND RISK --------------------------------------------------------------------------------------------->
59
Land Cost / Rent or Lease
Water Assessment **
100.00
12.50
100.00
12.50
Total Land Costs
112.50
112.50
RETURNS TO CAPITAL, MANAGEMENT AND RISK ---------------------------------------->
$1,933.87
RETURNS TO MANAGEMENT AND RISK ----------------------------------------------------------------------------------------------------->
Management Services (8% of Total Operation Expenses)
TOTAL OWNERSHIP COST
BREAK-EVEN PRICE TO COVER OPERATING COST ( PER Lb )
BREAK-EVEN PRICE TO COVER OWNERSHIP COST
BREAK-EVEN PRICE TO COVER TOTAL COST
$1,886.75
315.79
434.60
797.51
TOTAL COST
$4,381.97
$4,744.88
RETURNS TO CAPITAL, MANAGEMENT AND RISK ---------------------------------------->
$1,933.87
RETURNS TO RISK (PROFITS) ----------------------------------------------------------------------------------------------------------------->
Item
$1,999.25
-- CASH COST BASIS ($/ACRE) -Income and Costs
Net Returns
$4.84
$0.53
$5.37
$1,570.96
-- TOTAL COST BASIS ($/ACRE) -Income and Costs
Net Returns
$4.84
$0.98
$5.81
Table 11C. Variable Operating Costs; Cauliflower, 2001
COUNTY: Pinal
CROP:
Cauliflower
AREA:
Maricopa
No.
First
Month Operation
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Aug
Aug
Aug
Aug
Aug
Aug
Aug
Nov
Jan
FARM: Southern AZ Veg
ACRES:
1.0
YIELD:
816.0 Ct / Acre
---- Hours * ---Machine Labor
60
Plow
Disk
Landplane
List
Buck Rows
Preirrigate
Soil Fertility
Disk Ends
Apply Fert/Ground
Apply Herbicide/Ground
Mulch
Plant
Irrigate
Cultivate
Apply Fert/Ground
Apply Insect./Ground
Apply Fert/Ground
Harvest 816 Ct
Disk Residue 816 Ct
Pickup Use 40 Mi/Acre
Operating Interest at 10.0
0.180
0.090
0.300
0.225
0.022
WATER SOURCE:
Maricopa-Stanfield Irrig.
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Pimento
---- Operating Costs ($/ACRE *) Per Operation ---Fuel/Rps.
Labor Cust/Serv. Materials
Total
0.200
0.100
0.333
0.250
0.025
0.800
2.87
1.52
3.88
2.03
0.10
1.75
0.88
2.92
2.19
0.22
6.14
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
3.44
1.67
2.86
3.51
2.00
2.49
0.97
3.44
0.22
2.92
2.19
2.19
4.39
6.14
2.92
2.92
1.75
2.92
41.37
3.31
101.76
11.17
39.83
2652.00
0.090
1.333
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
10/9/01
0.100
1.38
10.21
13.62
683.32
0.88
4.62
2.40
6.80
4.23
0.31
17.30
3.00
0.34
47.73
7.16
5.05
109.66
17.30
4.92
45.24
2.72
19.97
3335.32
2.26
Tot. Cash
Expenses
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
7.18
TOTAL CASH OPERATING EXPENSES (includes all times over):
Class
4.62
7.20
6.80
4.23
0.94
17.30
3.00
1.71
47.73
7.16
5.05
109.66
224.92
19.70
45.24
27.21
59.92
3335.32
2.26
10.21
7.18
L
L
L
L
G
G
G
G
G
G
L
L
G
G
G
G
G
H
L
3947.37
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)
139.81
Growing (G)
454.85
Harvest (H)
3,335.32
Post Harvest (P)
0.00
Marketing (M)
0.00
Operating Overhead (O)
17.39
Total (T)
$3,947.37
SENSITIVITY OF THE NET REVENUES OVER TOTAL CASH EXPENSES ($/ACRE)
Prices ->
- 25%
- 10%
Budgeted
+ 10%
+ 25%
Yields
$5.80
$6.97
$7.74
$8.51
$9.67 Break-even Price
- 25%
- 10%
Budgeted
+ 10%
+ 25%
612.0
734.4
816.0
897.6
1,020.0
Break-even Yield
446.30
656.54
796.69
936.85
1,147.08
1,156.83
1,509.17
1,744.07
1,978.96
2,331.30
1,630.52
2,077.60
2,375.65
2,673.70
3,120.78
2,104.21
2,646.03
3,007.24
3,368.45
3,910.26
2,814.74
3,498.66
3,954.61
4,410.56
5,094.48
352.16
210.13
165.60
136.64
108.25
5.08
4.91
4.83
4.76
4.68
Table 11D. Resource and Cash Flow Requirements; Cauliflower, 2001
COUNTY: Pinal
CROP:
Cauliflower
AREA:
Maricopa
Month *
Number
Irrigations
JUL C
1.0
AUG C
4.0
SEP C
3.0
OCT C
3.0
NOV C
3.0
DEC C
Pickup Use 40 Mi/Acre
Operating Interest at 10.0
Water Assessment
Total
%
14.0
FARM: Southern AZ Veg
ACRES:
1.0
YIELD:
816.0 Ct / Acre
Water
Applied
(inches)
Total
Labor (Hrs)
4.0
16.0
12.0
12.0
12.0
WATER SOURCE:
Maricopa-Stanfield Irrig.
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Pimento
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
10/9/01
-------------------------------------- Operating Costs ($/ACRE *) -------------------------------------Purchased
Fuel, Oil
Other
Water
and Repairs
Labor
Chemicals
Purchases
Services
Total
2.52
13.16
3.81
2.60
2.40
0.10
11.17
44.67
33.50
33.50
33.50
18.66
29.39
7.18
0.97
21.19
59.23
30.76
20.16
18.41
0.88
1.38
10.21
44.67
80.68
3.00
98.69
315.73
71.44
54.63
3387.23
2.26
10.21
7.18
101.76
683.32
2652.00
7.18
**
56.0
24.58
TOTAL RESOURCE REQUIREMENTS (per Acre)
Total N
222.0
Total P
160.8
Total Labor
24.6
Total Water
56.0
156.34
3.96
67.79
1.72
150.63
3.82
125.35
3.18
785.08
19.89
2662.18
67.44
TOTAL ENERGY REQUIREMENTS (per Acre)
Diesel Fuel
26.3 Gal
Unleaded Gas
4.0
Gal
All Direct Energy
4.1 M BTU
61
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
Offset Disk, 8'
0.11 Hr
Power Mulcher, 6 Rw
0.22 Hr
Saddle Tk Sprayer, 2 Tk 8
1.80 Hr
Tractor, 100 PTO HP,
1.65 Hr
Cultivator, Sweep, 4 Rw
Landplane 12'X 45'
Offset Disk, 16.5'
Pickup Truck, 1/2 Ton
Row Crop Sprayer, 8 Rw
Tractor, 50 PTO HP,
Tractor, 150 PTO HP,
MATERIALS REQUIREMENT (per Acre)
10-34-00, Lqd
26.00 Ga
Boxes for Cauliflower
816.00 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
0.09
1.33
0.22
2.51
0.84
Hr
Hr
Hr
Hr
Hr
Hr
Hr
Fert. Side Dress Unit,
Lister, 5 Bottom
Offset Disk, 21'
Planter, Planet Jr, 4 Row
Rowbuck, 10'
Tractor, 70 PTO HP,
300.00 Lb
20.00 Th
56.00 AI
32-00-00, URAN 32, Lqd
Methomyl
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.
0.30
0.22
0.27
0.45
0.07
1.65
Hr
Hr
Hr
Hr
Hr
Hr
40.80 Ga
0.00 Pt
3947.37
100.00
Table 11E. Schedule of Operations; Cauliflower, 2001
COUNTY: Pinal
CROP:
Cauliflower
AREA:
Maricopa
First
No. Month Times
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
Aug
Aug
Aug
Aug
Aug
Nov
Jan
13.0
4.0
1.0
10.0
3.0
1.0
1.0
FARM: Southern AZ Veg
ACRES:
1.0
YIELD:
816.0 Ct / Acre
Operation
Plow
Disk
Landplane
List
Buck Rows
Preirrigate
Soil Fertility
Disk Ends
Apply Fert/Ground
Apply Herbicide/Ground
Mulch
Plant
62
Irrigate
Cultivate
Apply Fert/Ground
Apply Insect./Ground
Apply Fert/Ground
Harvest
Disk Residue
Pickup use 40 Mi/Ac
WATER SOURCE:
Maricopa-Stanfield Irrig.
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Pimento
Equipment/ Custom Oper
HP Self-Prop./ Implement
150 Moldboard Plow, 5-16 2
150 Offset Disk, 21'
150 Landplane 12'X 45'
100 Lister, 5 Bottom
50 Rowbuck, 10'
CST Soil Analysis (Surface)
50 Offset Disk, 8'
100 Fertilizer Injector, 4 Row
50 Row Crop Sprayer, 8 Rw
100 Power Mulcher, 6 Rw
70 Planter, Planet Jr, 4 Row
Bed Shaper, 4 Rw
70 Cultivator, Sweep, 4 Rw
50 Fert. Side Dress Unit, 4Row
50 Saddle Tk Sprayer, 2 Tk 8
100 Fertilizer Injector, 4 Row
CST Harv/pack/haul
150 Offset Disk, 16.5'
Pickup Truck, 1/2 Ton
Job Rate
Acre/Hr
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
10/9/01
---------- 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 Water, District
3.00
3.00 16-20-00, Dry
5.00 Methomyl
3.00 32-00-00, URAN 32,
Boxes for Cauliflower
10.00
0.75
*NOTES: Machine times, labor times, and material rates are for one time over the designated acreage.
Tractor
Tractor
Tractor
Tractor
Tractor
26.00 Ga 263.33 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
816.00
Lb 250.50 Tn
Pt 48.94 Ga
Ga 170.80 Tn
Ct
0.79 Ct
Irrigators
Tractor
Tractor
Tractor
Tractor
3.25 Ct
Tractor
Table 11F Operations Calendar; Cauliflower, 2001
COUNTY: Pinal
CROP: Cauliflower
AREA:
Maricopa
FARM: Southern Vegetables
WATER SOURCE:
MSID
TILLAGE:
Double Crop
ACRES: 1.0
IRRIGATION SYSTEM:
Flood Furrow
SOIL:
Sandy-Loam
YIELD: 816 Ct/Acre
PREVIOUS CROP:
Pimento
DATE:
10/09/01
----------------------------------------Month and Times Operation Performed ----------------------------------------------Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
No.
Operation
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
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
Disk Residue
* NOTE: P = Previous Year
C = Current Year
1.0 C
3.0 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
2.0 C
2.0 C
1.0 C
1.0 C
4.0 C
3.0 C
1.0 C
4.0 C
3.0 C
3.0 C
1.0 C
3.0 C
5.0 C
1.0 C
3.0 C
1.0 C
1.0 C
N = Next Year
63
Table 12A. Income and Cash Operating Summary; Green Chiles, 2001
COUNTY: Pinal
CROP:
Chile, Green
AREA:
Maricopa
FARM: Southern AZ Veg
ACRES:
1.0
YIELD:
2.3 Tn / Acre
Item
INCOME ->
Gr. Chile
Rd. Chile
WATER SOURCE:
Maricopa-Stanfield Irrig.
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Wheat, Winter
Unit
Quantity
Price/
Unit
Ton
Pound
2.28
700.00
$366.33
$0.67
CASH LAND PREPARATION AND GROWING EXPENSES (including sales tax)
Paid Labor (including benefits)
Tractor/Self Propelled
Irrigation
Chemicals and Custom Applications
Fertilizer
Insecticide
Herbicide
Other Chemicals
Farm Machinery and Vehicles
Diesel Fuel
Repairs and Maintenance
Irrigation Water (excluding labor)
Water Assessment (See Note Below) **
64
Other Purchased Inputs &
Seed/Transplants
Other Services and Rentals
Budgeted
/Acre
$835.23
$469.00
____________
____________
66.54
____________
____________
____________
197.54
____________
____________
____________
____________
____________
53.09
____________
____________
____________
161.92
256.42
____________
____________
____________
735.50
____________
1.82
____________
____________
2.15
____________
____________
____________
246.30
250.27
20.43
21.61
____________
____________
____________
____________
$1,027.81
$276.42
____________
____________
181.42
75.00
Farm Machinery and Vehicles
Diesel Fuel
Repairs and Maintenance
0.86
1.29
Notes: The above figures do not include ownership costs, see table B for detailed cost allocation.
** A water assessment charge of $25.00 per Acre is included as an ownership cost in Table B.
$1,304.23
20.22
32.86
1.82
TOTAL CASH OPERATING EXPENSES
RETURNS OVER CASH OPERATING EXPENSES
Your Farm
Budget
98.59
32.57
32.44
33.94
Paid Labor (including benefits)
Tractor/Self Propelled
TOTAL HARVEST AND POST HARVEST EXPENSE
OPERATING OVERHEAD -> PICKUP USE
OPERATING INTEREST AT 10.0%
Total
/Acre
35.48
31.06
TOTAL CASH LAND PREPARATION AND GROWING EXPENSES
CASH HARVEST AND POST HARVEST EXPENSES
Custom Harvest/Post Harvest
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
10/9/01
Table 12B. Allocations of Ownership Costs; Green Chiles, 2001
COUNTY: Pinal
CROP:
Chile, Green
AREA:
Maricopa
FARM: Southern AZ Veg
WATER SOURCE:
Maricopa-Stanfield Irrig.
ACRES:
1.0
IRRIGATION SYSTEM: Flood Furrow
YIELD:
2.3 Tn / Acre PREVIOUS CROP:
Wheat, Winter
Item
TOTAL INCOME at
-- CASH COST BASIS ($/ACRE) -Income and Costs
Net Returns
$366.33 / Tn
$1,304.23
TOTAL OPERATING EXPENSES
RETURN OVER CASH OPERATING EXPENSES
$1,027.81
CASH OVERHEAD EXPENSES
Taxes, Housing and Insurance, Farm Machinery
General and Office Overhead (5.0%of Total Operating Exp.)
General Farm Maintenance
(3.0% of Total Operating Exp.)
Total Cash Overhead Expenses
Total Cash Operating and Overhead Cost
RETURNS OVER CASH OPER. AND OVER. EXPENSES
CAPITAL ALLOCATIONS (100% Equity)
Capital Replacement, Machinery and Vehicles
Interest on Equity, Machinery and Vehicles
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
10/9/01
-- TOTAL COST BASIS ($/ACRE) -Income and Costs
Net Returns
$1,304.23
$1,027.81
$276.42
5.11
51.39
30.83
$276.42
5.11
51.39
30.83
87.34
87.34
1,115.15
1,115.15
$189.09
$189.09
29.66
14.20
Total Capital Allocations
43.86
RETURNS TO LAND, CAPITAL, MANAGEMENT AND RISK -------------------------------->
$189.09
RETURNS TO LAND, MANAGEMENT AND RISK --------------------------------------------------------------------------------------------->
65
Land Cost / Rent or Lease
Water Assessment **
100.00
25.00
100.00
25.00
Total Land Costs
125.00
125.00
RETURNS TO CAPITAL, MANAGEMENT AND RISK ---------------------------------------->
$64.09
RETURNS TO MANAGEMENT AND RISK ----------------------------------------------------------------------------------------------------->
Management Services (8% of Total Operation Expenses)
TOTAL OWNERSHIP COST
BREAK-EVEN PRICE TO COVER OPERATING COST ( PER Lb )
BREAK-EVEN PRICE TO COVER OWNERSHIP COST
BREAK-EVEN PRICE TO COVER TOTAL COST
$20.23
82.22
212.34
338.42
TOTAL COST
$1,240.15
$1,366.23
RETURNS TO CAPITAL, MANAGEMENT AND RISK ---------------------------------------->
$64.09
RETURNS TO RISK (PROFITS) ----------------------------------------------------------------------------------------------------------------->
Item
$145.23
-- CASH COST BASIS ($/ACRE) -Income and Costs
Net Returns
$245.09
$93.13
$338.22
($62.00)
-- TOTAL COST BASIS ($/ACRE) -Income and Costs
Net Returns
$245.09
$148.43
$393.52
Table 12C. Variable Operating Costs; Green Chiles, 2001
COUNTY: Pinal
CROP:
Chile, Green
AREA:
Maricopa
66
No.
First
Month Operation
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
Jan
Feb
Feb
Feb
Feb
Mar
Mar
Mar
Mar
Mar
Mar
Apr
Apr
May
Jun
Jun
Jun
Aug
Aug
Sep
Sep
Sep
Sep
Nov
Nov
Nov
Nov
Nov
FARM: Southern AZ Veg
ACRES:
1.0
YIELD:
2.3 Tn / Acre
---- Hours * ---Machine Labor
Plow
Disk
Laser Level
Landplane
List
Apply Herbicide/Ground
Buck Rows
Preirrigate
Disk Ends
Apply Fert/Ground
Mulch
Plant
Irrigate
Cultivate
Thinning
Apply Fert/Ground
Apply Fungicide/Air
Irrigate/Run Fertilizer
Apply Insecticide/Air
Prepare Ends
Pick 2.3 Tn
Load Produce 2.3 Tn
Haul, Custom 2.3 Tn
Pick .3 Tn
Load Produce .3 Tn
Haul, Custom .3 Tn
Cut Stalks .3 Tn
Disk Residue .3 Tn
Pickup Use 80 Mi/Acre
Operating Interest at 10.0
0.321
0.225
0.900
0.225
0.180
0.150
0.023
WATER SOURCE:
Maricopa-Stanfield Irrig.
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Wheat, Winter
---- Operating Costs ($/ACRE *) Per Operation ---Fuel/Rps.
Labor Cust/Serv. Materials
Total
5.62
4.11
13.25
2.49
2.93
1.98
0.22
0.200
0.357
0.250
1.000
0.250
0.200
0.167
0.025
0.424
0.025
0.167
0.250
0.250
0.279
0.222
2.27
3.13
2.19
8.77
2.19
1.75
1.47
0.22
3.25
0.22
1.47
2.19
2.19
2.14
1.95
0.225
0.250
3.63
2.19
0.023
0.150
0.225
0.225
0.29
2.07
2.84
4.60
32.44
16.75
37.63
181.42
11.17
75.00
5.23
0.278
2.13
4.75
0.023
0.025
0.29
0.22
172.50
4.60
23.00
28.00
0.70
17.50
0.164
0.129
2.667
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
10/9/01
0.182
0.143
1.86
2.35
20.43
1.60
1.25
35.93
6.08
36.20
27.82
8.75
6.30
22.02
4.69
4.69
35.88
0.44
20.00
0.51
41.17
5.03
188.21
13.31
4.22
75.00
41.75
11.31
38.33
32.57
0.51
172.50
4.60
23.00
28.00
0.70
17.50
3.46
3.60
Tot. Cash
Expenses
Times
1.0
2.0
0.3
0.5
1.0
1.0
5.0
1.0
4.0
1.0
1.0
1.0
12.0
5.0
1.0
1.0
3.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
21.61
TOTAL CASH OPERATING EXPENSES (includes all times over):
Class
8.75
12.61
6.61
2.34
4.69
35.88
2.21
20.00
2.04
41.17
5.03
188.21
159.67
21.09
75.00
41.75
33.93
38.33
32.57
0.51
172.50
4.60
23.00
28.00
0.70
17.50
3.46
3.60
20.43
21.61
L
L
L
L
L
G
G
G
G
G
L
L
G
G
G
G
G
G
G
H
H
H
H
H
H
H
P
L
1,027.81
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 $25.00 per Acre is included as an ownership cost in Table B.
OPERATING COST SUMMARY BY CLASS
Land Preparation (L)
231.84
Growing (G)
503.66
Harvest (H)
246.81
Post Harvest (P)
3.46
Marketing (M)
0.00
Operating Overhead (O)
42.04
Total (T)
SENSITIVITY OF THE NET REVENUES OVER TOTAL CASH EXPENSES ($/ACRE)
Prices ->
- 25%
- 10%
Budgeted
+ 10%
+ 25%
Yields
$274.75 $329.70
$366.33
$402.96
$457.91 Break-even Price
- 25%
- 10%
Budgeted
+ 10%
1.7
2.1
2.3
2.5
-505.19
-448.77
-411.15
-373.54
-411.23
-336.01
-285.87
-235.72
-348.58
-260.84
-202.34
-143.85
-285.94
-185.67
-118.82
-51.97
-191.98
-72.91
6.47
85.84
4.77
3.58
3.07
2.69
2.26
$1,027.81
Break-even Yield
570.18
493.44
455.08
423.69
Table 12D. Resource and Cash Flow Requirements; Green Chiles, 2001
COUNTY: Pinal
CROP:
Chile, Green
AREA:
Maricopa
Month *
Number
Irrigations
JAN C
FEB C
MAR C
1.0
APR C
2.0
MAY C
3.0
JUN C
2.0
JUL C
2.0
AUG C
4.0
SEP C
NOV C
Pickup Use 80 Mi/Acre
Operating Interest at 10.0
Water Assessment
Total
%
14.0
FARM: Southern AZ Veg
ACRES:
1.0
YIELD:
2.3 Tn / Acre
Water
Applied
(inches)
Total
Labor (Hrs)
6.0
8.0
12.0
8.0
8.0
16.0
WATER SOURCE:
Maricopa-Stanfield Irrig.
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Wheat, Winter
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
10/9/01
-------------------------------------- Operating Costs ($/ACRE *) -------------------------------------Purchased
Fuel, Oil
Other
Water
and Repairs
Labor
Chemicals
Purchases
Services
Total
0.86
0.63
0.93
0.96
1.11
1.30
1.05
1.12
0.03
0.32
16.75
22.33
33.50
22.33
22.33
44.67
13.84
8.16
5.99
6.24
2.78
8.68
5.05
7.52
5.48
7.72
7.79
8.81
10.81
8.61
8.55
0.22
2.85
0.29
4.21
20.43
21.61
21.36
13.64
100.53
217.78
45.09
164.06
47.30
122.14
200.61
53.26
20.43
21.61
365.35
35.35
1027.81
100.00
70.07
181.42
42.01
6.08
58.94
80.23
5.23
9.98
200.10
46.20
**
58.0
8.30
67
TOTAL RESOURCE REQUIREMENTS (per Acre)
Total N
225.5
Total P
106.0
Total Labor
8.3
Total Water
58.0
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
Rolling Cultivator, 6 Rw
1.38 Hr
Saddle Tk Sprayer, 2 Tk 8
0.15 Hr
Tractor, 150 PTO HP
1.35 Hr
161.91
15.75
75.67
7.36
68.36
6.65
177.10
17.23
181.42
17.65
TOTAL ENERGY REQUIREMENTS (per Acre)
Diesel Fuel
24.4 Gal
Unleaded Gas
8.0
Gal
All Direct Energy
4.4 M BTU
Drag Scraper, 10'
Laser, Complete System
Offset Disk, 13.5'
Planter, Drill Type, 6 Row
Rotary Stalk Cutter, 4 Row
Tractor, 100 PTO HP
MATERIALS REQUIREMENT (per Acre)
11-53-00, Dry
200.00 Lb
BT
2.50 Lb
Napropamide
4.00 Lb
32-00-00, URAN 32, Lqd
Chile Pepper Sd (OP)
Water, District
LABOR REQUIREMENT (per Acre)
Irrigators
4.05 Hr
Tractor
0.27
0.27
0.11
0.22
0.16
2.25
Hr
Hr
Hr
Hr
Hr
Hr
25.00 Ga
5.00 Lb
58.00 AI
4.25 Hr
*NOTE: P = Previous Year C = Current Year N = Next Year
** A water assessment charge of $25.00 per Acre is included as an ownership cost in Table B.
Fert. Side Dress Unit,
Lister, 7 Bottom
Offset Disk, 16.5'
Power Mulcher, 4 Rw
Rowbuck, 10'
Tractor, 125 PTO HP
46-00-00, Urea 46
Copper hydroxide
0.38
0.18
0.58
0.22
0.11
0.22
Hr
Hr
Hr
Hr
Hr
Hr
250.00 Lb
6.75 Lb
Table 12E. Schedule of Operations; Green Chiles, 2001
COUNTY: Pinal
CROP:
Chile, Green
AREA:
Maricopa
First
No. Month Times
FARM: Southern AZ Veg
ACRES:
1.0
YIELD:
2.3 Tn / Acre
Operation
WATER SOURCE:
Maricopa-Stanfield Irrig.
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Wheat, Winter
Equipment/ Custom Oper
HP Self-Prop./ Implement
68
150 Moldboard Plow, 4-16 2
150 Offset Disk, 16.5'
150 Drag Scraper, 10'
Laser, Complete System
Landplane
100 Landplane 12'X 45'
List
150 Lister, 7 Bottom
Apply Herbicide/Ground 100 Rolling Cultivator, 6 Rw
Saddle Tk Sprayer, 2 Tk 8 Row
Buck Rows
100 Rowbuck, 10'
Preirrigate
Disk Ends
100 Offset Disk, 13.5'
Apply Fert/Ground
100 Fert. Side Dress Unit,
Mulch
100 Power Mulcher, 4 Rw
Plant
125 Bed Shaper, 6 Rw
Planter, Drill Type, 6 Row
Irrigate
Cultivate
100 Rolling Cultivator, 6 Rw
Thinning
CST Thinning
Apply Fert/Ground
100 Rolling Cultivator, 6 Rw
Fert. Side Dress Unit, 4Row
Apply Fungicide/Air
CST Air Spray, 7 Gal Mix
Irrigate/Run Fertilizer
Job Rate
Acre/Hr
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
10/9/01
---------- Material Use and Cost ---------Service Cost
Name
Appl. Rate $ / Unit
$ / Unit
Labor
Type
Jan
Feb
Feb
1.0 Plow
2.0 Disk
0.3 Laser Level
2.80
4.00
1.00
Tractor
Tractor
Tractor
Feb
Feb
Mar
0.5
1.0
1.0
4.00
5.00
6.00 Napropamide
Tractor
Tractor
Tractor
Mar
Mar
Mar
Mar
Mar
Apr
5.0
1.0
4.0
1.0
1.0
1.0
Apr
May
Jun
Jun
12.0
5.0
1.0
1.0
Jun
Aug
3.0
1.0
Aug
Sep
Sep
Sep
Sep
Nov
Nov
Nov
Nov
Nov
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Apply Insecticide/Air
Prepare Ends
Pick
Load Produce
Haul, Custom
Pick
Load Produce
Haul, Custom
Cut Stalks
Disk Residue
Pickup use 80 Mi/Ac
CST Air Spray, 5 Gal Mix
100 Offset Disk, 13.5'
CST Pick Green Chiles
CST Load Chiles
CST Haul Green Chiles
CST Pick Red Chile after Green
CST Load Chiles
CST Haul Red Chiles
100 Rotary Stalk Cutter, 4 Row
150 Offset Disk, 16.5'
Pickup Truck, 1/2 Ton
40.00
2.40 Water, District
40.00
6.00 11-53-00, Dry
4.00
4.00 Chile Pepper Sd (OP)
3.60 Water, District
4.50
4.00 Lb
7.65 Lb
6.00 AI
33.50 AF
Tractor
Irrigators
Tractor
Tractor
Tractor
Tractor
200.00 Lb 355.00 Tn
5.00 Lb
34.23 Lb
4.00 AI
33.50 AF
Irrigators
Tractor
75.00 Ac
4.00 46-00-00, Urea 46
Copper hydroxide
3.60 Water, District
32-00-00, URAN 32,
BT
40.00
250.00 Lb 271.17 Tn
2.25
4.00
25.00
2.50
Lb
2.55 Lb
AI 33.50 AF
Ga 170.80 Tn
Lb 10.50 Lb
Tractor
5.23 Ac
Irrigators
4.75 Ac
Tractor
75.00
2.00
10.00
80.00
2.00
50.00
5.50
7.00
0.38
*NOTES: Machine times, labor times, and material rates are for one time over the designated acreage.
Tn
Tn
Tn
Tn
Tn
Tn
Tractor
Tractor
Table 12F Operations Calendar; Green Chiles, 2001
COUNTY: Pinal
CROP: Chile, Green
AREA:
Maricopa
FARM: Southern Vegetables
WATER SOURCE:
MSID
TILLAGE:
Conventional
ACRES: 1.0
IRRIGATION SYSTEM:
Flood Furrow
SOIL:
Sandy-Loam
YIELD: 2.3 Tn/Acre
PREVIOUS CROP:
Wheat,Winter
DATE:
10/09/01
----------------------------------------Month and Times Operation Performed ----------------------------------------------Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
69
No.
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
25
26
27
28
Plow
Disk
Laser Level
Landplane
List
Apply Herbicide/Ground
Buck Rows
Preirrigate
Disk Ends
Apply Fert/Ground
Mulch
Plant
Irrigate
Cultivate
Thinning
Apply Fert/Ground
Apply Fungicide/Air
Irrigate/Run Fertilizer
Apply Insecticide/Air
Prepare Ends
Pick, Green
Load Produce
Haul, Custom
Pick, Red
Load Produce
Haul, Custom
Cut Stalks
Disk Residue
* NOTE: P = Previous Year
C = Current Year
1.0 C
2.0 C
0.3 C
0.5 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
0.5 C
1.0 C
0.5 C
1.0 C
2.0 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
3.0 C
1.0 C
2.0 C
2.0 C
1.0 C
1.0 C
1.0 C
2.0 C
2.0 C
3.0 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
N = Next Year
Table 13A. Income and Cash Operating Summary; Dry Onions, 2001
COUNTY: Pinal
CROP:
Onions, Dry
AREA:
Maricopa
FARM: Pinal Vegetables
ACRES:
1.0
YIELD:
404.0 Sk / Acre
Item
INCOME ->
Onions
WATER SOURCE:
Maricopa-Stanfield Irrig.
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Cotton, Upland
Unit
Quantity
Sack
404.00
Price/
Unit
$9.33
CASH LAND PREPARATION AND GROWING EXPENSES (including sales tax)
Paid Labor (including benefits)
Tractor/Self Propelled
Irrigation
Other/ Contract
Chemicals and Custom Applications
Fertilizer
Herbicide
Farm Machinery and Vehicles
Diesel Fuel
Repairs and Maintenance
Irrigation Water (excluding labor)
Water Assessment (See Note Below) **
Other Purchased Inputs &
Seed/Transplants
Other Services and Rentals
Budgeted
/Acre
$3,769.32
____________
80.66
____________
____________
____________
____________
239.42
____________
____________
____________
45.27
____________
____________
____________
122.83
70
946.40
____________
____________
____________
1434.58
____________
0.44
____________
____________
0.49
____________
____________
____________
1329.16
376.85
1706.94
15.32
61.38
____________
____________
____________
____________
____________
$3,218.22
$551.10
____________
____________
943.40
3.00
Farm Machinery and Vehicles
Diesel Fuel
Repairs and Maintenance
0.19
0.29
Notes: The above figures do not include ownership costs, see table B for detailed cost allocation.
** A water assessment charge of $25.00 per Acre is included as an ownership cost in Table B.
$3,769.32
17.31
27.96
0.44
TOTAL CASH OPERATING EXPENSES
RETURNS OVER CASH OPERATING EXPENSES
Your Farm
Budget
108.41
131.02
Paid Labor (including benefits)
Tractor/Self Propelled
TOTAL HARVEST AND POST HARVEST EXPENSE
OPERATING OVERHEAD -> PICKUP USE
OPERATING INTEREST AT 10.0%
Total
/Acre
39.24
33.74
7.67
TOTAL CASH LAND PREPARATION AND GROWING EXPENSES
CASH HARVEST AND POST HARVEST EXPENSES
Custom Harvest/Post Harvest
Other Materials
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
10/8/01
Table 13B. Allocations of Ownership Costs; Dry Onions, 2001
COUNTY: Pinal
CROP:
Onions, Dry
AREA:
Maricopa
FARM: Pinal Vegetables
WATER SOURCE:
Maricopa-Stanfield Irrig.
ACRES:
1.0
IRRIGATION SYSTEM: Flood Furrow
YIELD:
404.0 Sk / Acre PREVIOUS CROP:
Cotton, Upland
Item
TOTAL INCOME at
$9.33 / Sk
TOTAL OPERATING EXPENSES
RETURN OVER CASH OPERATING EXPENSES
CASH OVERHEAD EXPENSES
Taxes, Housing and Insurance, Farm Machinery
General and Office Overhead (5.0%of Total Operating Exp.)
General Farm Maintenance
(3.0% of Total Operating Exp.)
Total Cash Overhead Expenses
Total Cash Operating and Overhead Cost
RETURNS OVER CASH OPER. AND OVER. EXPENSES
CAPITAL ALLOCATIONS (100% Equity)
Capital Replacement, Machinery and Vehicles
Interest on Equity, Machinery and Vehicles
-- CASH COST BASIS ($/ACRE) -Income and Costs
Net Returns
$3,769.32
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
10/8/01
-- TOTAL COST BASIS ($/ACRE) -Income and Costs
Net Returns
$3,769.32
$3,218.22
$3,218.22
$551.10
5.76
160.91
96.55
$551.10
5.76
160.91
96.55
263.22
263.22
3,481.44
3,481.44
$287.88
$287.88
31.43
13.49
Total Capital Allocations
44.93
RETURNS TO LAND, CAPITAL, MANAGEMENT AND RISK -------------------------------->
$287.88
RETURNS TO LAND, MANAGEMENT AND RISK --------------------------------------------------------------------------------------------->
71
Land Cost / Rent or Lease
Water Assessment **
100.00
25.00
100.00
25.00
Total Land Costs
125.00
125.00
RETURNS TO CAPITAL, MANAGEMENT AND RISK ---------------------------------------->
$162.88
RETURNS TO MANAGEMENT AND RISK ----------------------------------------------------------------------------------------------------->
Management Services (8% of Total Operation Expenses)
TOTAL OWNERSHIP COST
BREAK-EVEN PRICE TO COVER OPERATING COST ( PER Lb )
BREAK-EVEN PRICE TO COVER OWNERSHIP COST
BREAK-EVEN PRICE TO COVER TOTAL COST
$117.95
257.46
388.22
690.60
TOTAL COST
$3,606.44
$3,908.82
RETURNS TO CAPITAL, MANAGEMENT AND RISK ---------------------------------------->
$162.88
RETURNS TO RISK (PROFITS) ----------------------------------------------------------------------------------------------------------------->
Item
$242.95
-- CASH COST BASIS ($/ACRE) -Income and Costs
Net Returns
$7.97
$0.96
$8.93
($139.50)
-- TOTAL COST BASIS ($/ACRE) -Income and Costs
Net Returns
$7.97
$1.71
$9.68
Table 13C. Variable Operating Costs; Dry Onions, 2001
COUNTY: Pinal
CROP:
Onions, Dry
AREA:
Maricopa
No.
First
Month Operation
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
Oct
Oct
Nov
Nov
Nov
Nov
Nov
Nov
Nov
Nov
Nov
Dec
Feb
Apr
May
May
May
Jun
FARM: Pinal Vegetables
ACRES:
1.0
YIELD:
404.0 Sk / Acre
---- Hours * ---Machine Labor
Disk
Plow
List
Buck Rows
Preirrigate
Soil Fertility
Disk Ends
Apply Fert/Ground
Plant
Apply Herbicide/Ground
Irrigate
Cultivate
Apply Fert/Ground
Prepare Ends
Harvest 404 Sk
Field Grade 404 Sk
Haul, Custom 404 Sk
Disk Residue 404 Sk
Pickup Use 60 Mi/Acre
Operating Interest at 10.0
0.225
0.321
0.300
0.045
WATER SOURCE:
Maricopa-Stanfield Irrig.
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Cotton, Upland
---- Operating Costs ($/ACRE *) Per Operation ---Fuel/Rps.
Labor Cust/Serv. Materials
Total
0.250
0.357
0.333
0.050
0.800
2.81
4.11
2.71
0.23
2.19
3.13
2.92
0.44
6.14
22.33
3.00
0.045
0.180
0.900
0.225
0.225
0.300
0.045
0.050
0.200
2.000
0.250
0.400
0.250
0.333
0.050
0.27
0.96
13.27
1.38
2.47
3.44
0.49
0.44
1.75
16.44
2.19
3.07
2.19
2.92
0.44
48.34
943.40
65.51
11.17
30.04
876.68
404.00
48.48
0.150
2.000
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
10/8/01
0.167
2.45
15.32
214.12
162.73
1.47
Tot. Cash
Expenses
Times
5.00
7.25
5.63
0.67
28.47
3.00
0.71
51.05
973.11
69.08
14.23
4.66
36.39
0.93
1090.80
566.73
48.48
3.92
3.0
1.0
1.0
3.0
1.0
1.0
2.0
1.0
1.0
2.0
9.0
1.0
2.0
1.0
1.0
1.0
1.0
1.0
61.38
72
TOTAL CASH OPERATING EXPENSES (includes all times over):
Class
15.01
7.25
5.63
2.01
28.47
3.00
1.43
51.05
973.11
138.16
128.11
4.66
72.79
0.93
1090.80
566.73
48.48
3.92
15.32
61.38
L
L
L
G
G
G
G
G
L
G
G
G
G
H
H
H
H
L
3218.22
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 $25.00 per Acre is included as an ownership cost in Table B.
OPERATING COST SUMMARY BY CLASS
Land Preparation (L)
1,004.92
Growing (G)
429.67
Harvest (H)
1,706.94
Post Harvest (P)
0.00
Marketing (M)
0.00
Operating Overhead (O)
76.70
Total (T)
$3,218.22
SENSITIVITY OF THE NET REVENUES OVER TOTAL CASH EXPENSES ($/ACRE)
Prices ->
- 25%
- 10%
Budgeted
+ 10%
+ 25%
Yields
$7.00
$8.40
$9.33
$10.26
$11.66 Break-even Price
- 25%
- 10%
Budgeted
+ 10%
+ 25%
303.0
363.6
404.0
444.4
505.0
Break-even Yield
-609.86
-441.86
-329.85
-217.84
-49.84
-185.82
67.00
235.55
404.09
656.91
96.88
406.24
612.48
818.72
1,128.08
379.58
745.48
989.41
1,233.34
1,599.24
803.63
1,254.34
1,554.81
1,855.28
2,305.99
522.98
347.54
284.02
240.13
194.95
9.01
8.21
7.81
7.49
7.10
Table 13D. Resource and Cash Flow Requirements; Dry Onions, 2001
COUNTY: Pinal
CROP:
Onions, Dry
AREA:
Maricopa
Month *
Number
Irrigations
OCT P
NOV P
2.0
DEC P
1.0
JAN C
1.0
FEB C
1.0
MAR C
2.0
APR C
3.0
MAY C
JUN C
Pickup Use 60 Mi/Acre
Operating Interest at 10.0
Water Assessment
Total
%
10.0
FARM: Pinal Vegetables
ACRES:
1.0
YIELD:
404.0 Sk / Acre
Water
Applied
(inches)
Total
Labor (Hrs)
12.0
4.0
4.0
4.0
8.0
12.0
WATER SOURCE:
Maricopa-Stanfield Irrig.
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Cotton, Upland
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
10/8/01
-------------------------------------- Operating Costs ($/ACRE *) -------------------------------------Purchased
Fuel, Oil
Other
Water
and Repairs
Labor
Chemicals
Purchases
Services
Total
0.86
4.33
0.95
0.50
0.73
1.13
1.25
33.50
11.17
11.17
11.17
22.33
33.50
0.17
9.74
21.63
4.08
0.50
3.44
3.44
0.49
7.52
35.56
7.89
3.94
5.99
9.06
9.64
2.45
15.32
1.47
113.84
65.51
61.38
17.25
1150.93
88.65
15.61
50.64
64.87
43.63
1706.01
3.92
15.32
61.38
1393.54
43.30
3218.22
100.00
943.40
3.00
376.85
1329.16
30.04
30.04
**
44.0
9.92
122.84
3.82
73
TOTAL RESOURCE REQUIREMENTS (per Acre)
Total N
252.4
Total P
212.0
Total Labor
9.9
Total Water
44.0
EQUIPMENT REQUIREMENTS (per Acre)
Bed Shaper, 4 Rw
0.90 Hr
Fertilizer Injector, 4 Row
0.60 Hr
Offset Disk, 12'
0.67 Hr
Offset Disk, 8'
0.09 Hr
Rowbuck, 10'
0.14 Hr
Tractor, 100 PTO HP,
1.84 Hr
MATERIALS REQUIREMENT (per Acre)
10-53-00, Dry
400.00 Lb
DCPA
20.00 Lb
Water, District
44.00 AI
LABOR REQUIREMENT (er Acre)
Irrigators
4.40 Hr
61.09
1.90
81.07
2.52
239.43
7.44
1320.25
41.02
TOTAL ENERGY REQUIREMENTS (per Acre)
Diesel Fuel
20.3 Gal
Unleaded Gas
6.0
Gal
All Direct Energy
3.6 M BTU
Cultivator, Sweep, 4 Rw
Lister, 5 Bottom
Offset Disk, 13.5'
Pickup Truck, 1/2 Ton
Saddle Tk Sprayer, 2 Tk 8
Tractor, 125 PTO HP,
32-00-00, URAN 32, Lqd
Onion Bags 50# Mesh
Other
0.22
0.30
0.05
2.00
0.45
1.22
Hr
Hr
Hr
Hr
Hr
Hr
Fertilizer Broadcaster,
Moldboard Plow, 4-16 2
Offset Disk, 18'
Planter/Gramor, 4 Bd,8
Tractor, 60 PTO HP,
Tractor, 150 PTO HP,
0.18
0.32
0.15
0.90
0.86
0.15
60.00 Ga
404.00 Sk
Burlap Sacks
Onion Seed (Pelletized)
404.00 Sk
1000.00 Th
1.00 Hr
*NOTE: P = Previous Year C = Current Year N = Next Year
** A water assessment charge of $25.00 per Acre is included as an ownership cost in Table B.
Tractor
Hr
Hr
Hr
Hr
Hr
Hr
4.52 Hr
Table 13E. Schedule of Operations; Dry Onions, 2001
COUNTY: Pinal
CROP:
Onions, Dry
AREA:
Maricopa
First
No. Month Times
Oct
Oct
Nov
Nov
Nov
Nov
Nov
Nov
Nov
Nov
Nov
Dec
Feb
Apr
May
May
May
Jun
3.0
1.0
1.0
3.0
1.0
1.0
2.0
1.0
1.0
FARM: Pinal Vegetables
ACRES:
1.0
YIELD:
404.0 Sk / Acre
Operation
Disk
Plow
List
Buck Rows
Preirrigate
Soil Fertility
Disk Ends
Apply Fert/Ground
Plant
WATER SOURCE:
Maricopa-Stanfield Irrig.
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Cotton, Upland
Equipment/ Custom Oper
HP Self-Prop./ Implement
125 Offset Disk, 12'
125 Moldboard Plow, 4-16 2
100 Lister, 5 Bottom
60 Rowbuck, 10'
CST Soil Analysis (Surface)
60 Offset Disk, 8'
60 Fertilizer Broadcaster,
100 Planter/Gramor, 4 Bd,8
Bed Shaper, 4 Rw
2.0 Apply Herbicide/Ground 60 Saddle Tk Sprayer, 2 Tk 8
9.0 Irrigate
1.0 Cultivate
125 Cultivator, Sweep, 4 Rw
2.0 Apply Fert/Ground
100 Fertilizer Injector, 4 Row
1.0 Prepare Ends
100 Offset Disk, 13.5'
1.0 Harvest
CST Cut/Top/Field Sack Dry
1.0 Field Grade
CST Grade/Size/Pack Onions
1.0 Haul, Custom
CST Field Haul Dry Onions
1.0 Disk Residue
150 Offset Disk, 18'
Pickup use 60 Mi/Ac
Pickup Truck, 1/2 Ton
Job Rate
Acre/Hr
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
10/8/01
---------- Material Use and Cost ---------Service Cost
Name
Appl. Rate $ / Unit
$ / Unit
4.00
2.80
3.00
20.00
1.25 Water, District
8.00 AI
Labor
Type
Tractor
Tractor
Tractor
Tractor
Irrigators
33.50 AF
3.00 Ac
20.00
5.00 10-53-00, Dry
400.00 Lb 228.00 Tn
1.00 Onion Seed (Pelletized) 1000.00 Th
0.89 Th
4.00 DCPA
2.50 Water, District
4.00
3.00 32-00-00, URAN 32,
20.00
Burlap Sacks
Onion Bags 50# Mesh
6.00
0.50
74
*NOTES: Machine times, labor times, and material rates are for one time over the designated acreage.
10.00 Lb
4.00 AI
Tractor
Tractor
Tractor
Other
Tractor
Irrigators
Tractor
Tractor
Tractor
6.18 Lb
33.50 AF
30.00 Ga 170.80 Tn
404.00 Sk
404.00 Sk
0.50 Sk
0.38 Sk
2.17 Sk
1.00 Sk
0.12 Sk
Tractor
Table 13F Operations Calendar; Dry Onions, 2001
COUNTY: Pinal
CROP: Onions, Dry
AREA:
Maricopa
FARM: Southern Vegetables
WATER SOURCE:
MSID
TILLAGE:
Conventional
ACRES: 1.0
IRRIGATION SYSTEM:
Flood Furrow
SOIL:
Sandy-Loam
YIELD: 404 Sk/Acre
PREVIOUS CROP:
Cantaloupe
DATE:
10/08/01
----------------------------------------Month and Times Operation Performed ----------------------------------------------Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
No.
Operation
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
Disk
Plow
List
Buck Rows
Preirrigate
Soil Fertility
Disk Ends
Apply Fert/Ground
Plant
Apply Herbicide/Ground
Irrigate
Cultivate
Apply Fert/Ground
Prepare Ends
Harvest
Field Grade
Haul, Custom
Disk Residue
* NOTE: P = Previous Year
C = Current Year
2.0 P
1.0 P
1.0 P
1.0 P
1.0 P
1.0 P
1.0 P
1.0 P
1.0 P
1.0 P
1.0 P
1.0 C
1.0 C
1.0 C
2.0 C
1.0 C
1.0 C
3.0 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
N = Next Year
1.0 P
1.0 P
1.0 P
1.0 P
1.0 P
75
Table 14A. Income and Cash Operating Summary; Fall Cantaloupe, 2001
COUNTY: Pinal
CROP:
Cantaloupes
AREA:
Maricopa
FARM: Southern AZ Veg
ACRES:
1.0
YIELD:
260.0 Ct / Acre
Item
INCOME ->
Melons
WATER SOURCE:
Maricopa-Stanfield Irrig.
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Wheat, Winter
Unit
Quantity
Crtn
260.00
Price/
Unit
$13.10
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
Farm Machinery and Vehicles
Diesel Fuel
Repairs and Maintenance
Irrigation Water (excluding labor)
Water Assessment (See Note Below) **
76
Other Purchased Inputs &
Seed/Transplants
Other Services and Rentals
TOTAL CASH LAND PREPARATION AND GROWING EXPENSES
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%
TOTAL CASH OPERATING EXPENSES
RETURNS OVER CASH OPERATING EXPENSES
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.
Budgeted
/Acre
$3,406.00
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
10/9/01
Total
/Acre
Your Farm
Budget
$3,406.00
____________
92.20
____________
____________
____________
____________
304.31
____________
____________
____________
____________
48.48
____________
____________
____________
48.21
40.92
3.07
104.98
142.91
56.42
20.80
27.68
0.00
189.04
____________
____________
____________
634.04
____________
403.00
192.92
595.92
7.66
5.43
____________
____________
____________
____________
____________
$1,243.05
$2,162.95
____________
____________
15.04
174.00
Table 14B. Allocations of Ownership Costs; Fall Cantaloupe, 2001
COUNTY: Pinal
CROP:
Cantaloupes
AREA:
Maricopa
FARM: Southern AZ Veg
WATER SOURCE:
Maricopa-Stanfield Irrig.
ACRES:
1.0
IRRIGATION SYSTEM: Flood Furrow
YIELD:
260.0 Ct / Acre PREVIOUS CROP:
Wheat, Winter
Item
TOTAL INCOME at
-- CASH COST BASIS ($/ACRE) -Income and Costs
Net Returns
$13.10 / Ct
$3,406.00
TOTAL OPERATING EXPENSES
RETURN OVER CASH OPERATING EXPENSES
$1,243.05
CASH OVERHEAD EXPENSES
Taxes, Housing and Insurance, Farm Machinery
General and Office Overhead (5.0%of Total Operating Exp.)
General Farm Maintenance
(3.0% of Total Operating Exp.)
Total Cash Overhead Expenses
Total Cash Operating and Overhead Cost
RETURNS OVER CASH OPER. AND OVER. EXPENSES
CAPITAL ALLOCATIONS (100% Equity)
Capital Replacement, Machinery and Vehicles
Interest on Equity, Machinery and Vehicles
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
10/9/01
-- TOTAL COST BASIS ($/ACRE) -Income and Costs
Net Returns
$3,406.00
$1,243.05
$2,162.95
5.36
62.15
37.29
$2,162.95
5.36
62.15
37.29
104.81
104.81
1,347.85
1,347.85
$2,058.15
$2,058.15
29.13
12.84
Total Capital Allocations
41.97
RETURNS TO LAND, CAPITAL, MANAGEMENT AND RISK -------------------------------->
$2,058.15
RETURNS TO LAND, MANAGEMENT AND RISK --------------------------------------------------------------------------------------------->
77
Land Cost / Rent or Lease
Water Assessment **
100.00
12.50
100.00
12.50
Total Land Costs
112.50
112.50
RETURNS TO CAPITAL, MANAGEMENT AND RISK ---------------------------------------->
$1,945.65
RETURNS TO MANAGEMENT AND RISK ----------------------------------------------------------------------------------------------------->
Management Services (8% of Total Operation Expenses)
TOTAL OWNERSHIP COST
BREAK-EVEN PRICE TO COVER OPERATING COST ( PER Lb )
BREAK-EVEN PRICE TO COVER OWNERSHIP COST
BREAK-EVEN PRICE TO COVER TOTAL COST
$1,903.68
99.44
217.31
358.72
TOTAL COST
$1,460.35
$1,601.77
RETURNS TO CAPITAL, MANAGEMENT AND RISK ---------------------------------------->
$1,945.65
RETURNS TO RISK (PROFITS) ----------------------------------------------------------------------------------------------------------------->
Item
$2,016.18
-- CASH COST BASIS ($/ACRE) -Income and Costs
Net Returns
$4.78
$0.84
$5.62
$1,804.23
-- TOTAL COST BASIS ($/ACRE) -Income and Costs
Net Returns
$4.78
$1.38
$6.16
Table 14C. Variable Operating Costs; Fall Cantaloupe, 2001
COUNTY: Pinal
CROP:
Cantaloupes
AREA:
Maricopa
78
No.
First
Month Operation
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
Jun
Jun
Jun
Jun
Jun
Jun
Jun
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Aug
Aug
Aug
Aug
Sep
Sep
FARM: Southern AZ Veg
ACRES:
1.0
YIELD:
260.0 Ct / Acre
Rip
Disk
Plow
Laser Level
Soil Fertility
Apply Fert/Ground
List
Plant
Apply Herbicide/Ground
Apply Insect./Ground
Buck Rows
Irrigate
Cultivate
Plant Fertility
Irrigate/Run Fertilizer
Thinning
Apply Insecticide/Air
Hand Weeding
Apply Fert/Ground
Pollinate
Harvest, Load & Haul 260
Disk Residue 260 Ct
Pickup Use 30 Mi/Acre
Operating Interest at 10.0
---- Hours * ---Machine Labor
WATER SOURCE:
Maricopa-Stanfield Irrig.
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Wheat, Winter
---- Operating Costs ($/ACRE *) Per Operation ---Fuel/Rps.
Labor Cust/Serv. Materials
Total
0.225
0.150
0.450
0.450
0.250
0.167
0.500
0.500
2.88
2.45
6.53
5.58
2.19
1.47
4.39
4.39
0.180
0.225
0.360
0.225
0.180
0.045
1.44
2.03
5.08
1.21
0.92
0.20
0.225
0.200
0.250
0.800
0.250
0.200
0.050
0.667
0.250
1.50
1.75
2.19
6.58
2.19
1.75
0.44
5.12
2.19
0.600
0.667
1.94
5.12
3.00
34.98
15.04
56.42
24.36
6.00
30.04
75.00
4.24
75.00
0.257
0.286
2.94
2.51
39.96
15.00
403.00
0.180
1.000
0.200
2.76
7.66
55.03
192.92
1.75
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
10/9/01
Tot. Cash
Expenses
Times
5.07
3.92
10.92
9.97
3.00
38.17
4.23
26.70
59.82
27.04
0.63
5.12
3.70
6.00
37.09
75.00
59.27
75.00
45.41
15.00
595.92
4.51
0.5
2.0
1.0
0.5
1.0
1.0
1.0
1.0
1.0
1.0
5.0
7.0
9.0
1.0
1.0
1.0
2.0
1.0
1.0
1.0
1.0
1.0
5.43
TOTAL CASH OPERATING EXPENSES (includes all times over):
Class
2.53
7.83
10.92
4.98
3.00
38.17
4.23
26.70
59.82
27.04
3.17
35.81
33.26
6.00
37.09
75.00
118.54
75.00
45.41
15.00
595.92
4.51
7.66
5.43
L
L
L
L
G
G
L
L
G
G
G
G
G
G
G
G
G
G
G
G
H
L
1,243.05
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 $12.50 per Acre is included as an ownership cost in Table B.
First
---- Hours * ------- Operating Costs ($/ACRE *) Per Operation ---Tot. Cash
No. Month Operation
Machine Labor
Fuel/Rps.
Labor Cust/Serv. Materials
Total
Times
Class
OPERATING COST SUMMARY BY CLASS
SENSITIVITY OF THE NET REVENUES OVER TOTAL CASH EXPENSES ($/ACRE)
Land Preparation (L)
61.71
Prices ->
- 25%
- 10%
Budgeted
+ 10%
+ 25%
Growing (G)
572.33
Yields
$9.83
$11.79
$13.10
$14.41
$16.38 Break-even Price
Harvest (H)
595.92
Post Harvest (P)
0.00
- 25%
195.0
818.76 1,201.93
1,457.38
1,712.83 2,096.01
5.63
Marketing (M)
0.00
- 10%
234.0 1,112.55 1,572.36
1,878.90
2,185.44 2,645.25
5.07
Operating Overhead (O)
13.09
Budgeted
260.0 1,308.40 1,819.30
2,159.90
2,500.50 3,011.40
4.79
+ 10%
286.0 1,504.26 2,066.25
2,440.91
2,815.57 3,377.56
4.57
Total (T)
$1,243.05
Break-even Yield
86.31
68.45
60.16
53.65
46.17
Table 14D. Resource and Cash Flow Requirements; Fall Cantaloupe, 2001
COUNTY: Pinal
CROP:
Cantaloupes
AREA:
Maricopa
Month *
Number
Irrigations
JUN C
JUL C
4.0
AUG C
4.0
SEP C
Pickup Use 30 Mi/Acre
Operating Interest at 10.0
Water Assessment
Total
%
8.0
FARM: Southern AZ Veg
ACRES:
1.0
YIELD:
260.0 Ct / Acre
Water
Applied
(inches)
Total
Labor (Hrs)
WATER SOURCE:
Maricopa-Stanfield Irrig.
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Wheat, Winter
-------------------------------------- Operating Costs ($/ACRE *) -------------------------------------Purchased
Fuel, Oil
Other
Water
and Repairs
Labor
Chemicals
Purchases
Services
Total
1.66
4.77
3.85
0.95
20.0
20.0
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
10/9/01
19.14
14.05
8.04
7.26
7.66
14.56
38.44
30.87
8.33
34.98
110.82
95.00
55.03
15.04
192.92
3.00
81.00
94.24
407.24
5.43
71.68
259.35
228.15
670.78
7.66
5.43
590.91
47.54
1243.05
100.00
**
40.0
11.23
56.15
4.52
TOTAL RESOURCE REQUIREMENTS (per Acre)
Total N
158.2
Total P
126.0
Total K
15.0
Total Labor
11.2
Total Water
40.0
79
Cultivator, Sweep, 4 Rw
Fertilizer Broadcaster,
Lister, 5 Bottom
Offset Disk, 18'
Rowbuck, 10'
Tractor, 50 PTO HP,
Tractor, 150 PTO HP,
MATERIALS REQUIREMENT (per Acre)
10-10-05, Lqd
30.00
Abamectin
10.00
Cantaloupe Cartons
260.00
Imidacloprid
5.00
11-48-00, Dry
Bensulide
Cantaloupe Sd
Water, Pump
LABOR REQUIREMENT (per Acre)
Irrigators
5.34 Hr
295.83
23.80
207.96
16.73
TOTAL ENERGY REQUIREMENTS (per Acre)
Diesel Fuel
24.1 Gal
Unleaded Gas
3.0
Gal
All Direct Energy
3.7 M BTU
EQUIPMENT REQUIREMENTS (per Acre)
Bed Shaper, 4 Rw
0.36 Hr
Drag Scraper, 14'
0.22 Hr
Laser, Complete System
0.22 Hr
Offset Disk, 16.5'
0.18 Hr
Planter, Drill Type, 4 Row
0.36 Hr
Tractor, 35 PTO HP
0.60 Hr
Tractor, 100 PTO HP,
1.02 Hr
Ga
Oz
Ct
Oz
92.20
7.42
Other
2.02
0.18
0.22
0.30
0.23
0.63
1.27
Hr
Hr
Hr
Hr
Hr
Hr
Hr
Directed Spray Rig, 8
Fertilizer Injector, 4 Row
Moldboard Plow, 4-16 2
Pickup Truck, 1/2 Ton
Saddle Tk Sprayer, 2 Tk 8
Tractor, 70 PTO HP,
V-Ripper, 5 Shnk
200.00
10.00
1.50
40.00
Lb
Pt
Lb
AI
32-00-00, URAN 32, Lqd
Bifenthrin
Endosulfan
0.40 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.
Tractor
0.18
0.26
0.45
1.00
0.22
2.02
0.11
Hr
Hr
Hr
Hr
Hr
Hr
Hr
30.00 Ga
10.00 Oz
2.00 Pt
5.49 Hr
Table 14E. Schedule of Operations; Fall Cantaloupe, 2001
COUNTY: Pinal
CROP:
Cantaloupes
AREA:
Maricopa
First
No. Month Times
Jun
Jun
Jun
Jun
Operation
WATER SOURCE:
Maricopa-Stanfield Irrig.
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Wheat, Winter
Equipment/ Custom Oper
HP Self-Prop./ Implement
Jul
Jul
Jul
Jul
Jul
Jul
Jul
150 V-Ripper, 5 Shnk
150 Offset Disk, 18'
150 Moldboard Plow, 4-16 2
150 Drag Scraper, 14'
Laser, Complete System
1.0 Soil Fertility
CST Soil Analysis (Surface)
1.0 Apply Fert/Ground
100 Fertilizer Broadcaster,
1.0 List
100 Lister, 5 Bottom
1.0 Plant
100 Planter, Drill Type, 4 Row
Bed Shaper, 4 Rw
1.0 Apply Herbicide/Ground 50 Saddle Tk Sprayer, 2 Tk 8
1.0 Apply Insect./Ground
50 Directed Spray Rig, 8 Row
5.0 Buck Rows
50 Rowbuck, 10'
7.0 Irrigate
9.0 Cultivate
70 Cultivator, Sweep, 4 Rw
1.0 Plant Fertility
CST Plant Tissue Anal.(Petiole)
1.0 Irrigate/Run Fertilizer
Tractor, 35 PTO HP
Jul
Aug
1.0 Thinning
2.0 Apply Insecticide/Air
CST Thinning
CST Air Spray, 3 Gal Mix
Aug
Aug
Aug
Sep
Sep
1.0
1.0
1.0
1.0
1.0
CST Hand Weeding
100 Fertilizer Injector, 4 Row
CST Bee Hive Rental
CST Harv/pack/haul Melons
150 Offset Disk, 16.5'
Pickup Truck, 1/2 Ton
Jun
Jun
Jun
Jul
0.5
2.0
1.0
0.5
FARM: Southern AZ Veg
ACRES:
1.0
YIELD:
260.0 Ct / Acre
Rip
Disk
Plow
Laser Level
80
Hand Weeding
Apply Fert/Ground
Pollinate
Harvest, Load & Haul
Disk Residue
Pickup use 30 Mi/Ac
Job Rate
Acre/Hr
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
10/9/01
---------- Material Use and Cost ---------Service Cost
Name
Appl. Rate $ / Unit
$ / Unit
4.00
6.00
2.00
2.00
Labor
Type
Tractor
Tractor
Tractor
Tractor
3.00 Ac
5.00 11-48-00, Dry
4.00
2.50 Cantaloupe Sd
4.00 Bensulide
5.00 Imidacloprid
20.00
1.50 Water, Pump
4.00
200.00 Lb 330.00 Tn
1.50 Lb
Tractor
Tractor
Tractor
Other
Tractor
Tractor
Tractor
Irrigators
Tractor
9.46 Lb
10.00 Pt 42.58 Ga
5.00 Oz 588.40 Ga
5.00 AI
0.00 AF
6.00 Ac
1.50 Water, Pump
32-00-00, URAN 32,
5.00 AI
0.00 AF
30.00 Ga 170.80 Tn
Bifenthrin
Endosulfan
Abamectin
5.00 Oz 490.00 Ga
1.00 Pt 33.17 Ga
5.00 Oz 732.91 Ga
3.50 10-10-05, Lqd
30.00 Ga 251.33 Tn
Irrigators
75.00 Ac
4.24 Ac
75.00 Ac
Cantaloupe Cartons
5.00
1.00
*NOTES: Machine times, labor times, and material rates are for one time over the designated acreage.
260.00 Ct
0.70
Ct
Tractor
15.00 Ac
1.55 Ct
Tractor
Table 14F Operations Calendar; Fall Cantaloupe, 2001
COUNTY: Pinal
CROP: Cantaloupes
AREA:
Maricopa
FARM: Southern Vegetables
WATER SOURCE:
MSID
TILLAGE:
Conventional
ACRES: 1.0
IRRIGATION SYSTEM:
Flood Furrow
SOIL:
Sandy-Loam
YIELD: 260 Ct/Acre
PREVIOUS CROP:
Wheat,Winter
DATE:
10/09/01
----------------------------------------Month and Times Operation Performed ----------------------------------------------Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
81
No.
Operation
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
Rip
Disk
Plow
Laser Level
Soil Fertility
Apply Fert/Ground
List
Plant
Apply Herbicide/Ground
Apply Insect/Ground
Buck Rows
Irrigate
Cultivate
Plant Fertility
Irrigate/Run Fertilizer
Thinning
Apply Insecticide/Air
Hand Weeding
Apply Fert/Ground
Pollinate
Harvest, Load & Haul
Disk Residue
* NOTE: P = Previous Year
C = Current Year
0.5 C
2.0 C
1.0 C
0.5 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
2.0 C
3.0 C
3.0 C
1.0 C
1.0 C
1.0 C
3.0 C
4.0 C
3.0 C
1.0 C
1.0 C
1.0 C
1.0 C
3.0 C
1.0 C
1.0 C
1.0 C
N = Next Year
Table 15A. Income and Cash Operating Summary; Fall Honeydews, 2001
COUNTY: Pinal
CROP:
Honeydew Melons
AREA:
Maricopa
FARM: Southern AZ Veg
ACRES:
1.0
YIELD:
638.0 Ct / Acre
Item
INCOME ->
Melons
WATER SOURCE:
Maricopa-Stanfield Irrig.
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Wheat, Winter
Unit
Quantity
Crtn
638.00
Price/
Unit
$5.84
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
Farm Machinery and Vehicles
Diesel Fuel
Repairs and Maintenance
Irrigation Water (excluding labor)
Water Assessment (See Note Below) **
82
Other Purchased Inputs &
Seed/Transplants
Other Services and Rentals
TOTAL CASH LAND PREPARATION AND GROWING EXPENSES
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%
TOTAL CASH OPERATING EXPENSES
RETURNS OVER CASH OPERATING EXPENSES
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.
Budgeted
/Acre
$3,725.92
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
10/9/01
Total
/Acre
Your Farm
Budget
$3,725.92
____________
92.20
____________
____________
____________
____________
304.31
____________
____________
____________
____________
47.67
____________
____________
____________
48.21
40.92
3.07
104.98
142.91
56.42
20.42
27.26
0.00
206.23
____________
____________
____________
650.41
____________
988.90
912.98
1901.88
7.66
5.64
____________
____________
____________
____________
____________
$2,565.59
$1,160.33
____________
____________
32.23
174.00
Table 14B. Allocations of Ownership Costs; Fall Honeydews, 2001
COUNTY: Pinal
CROP:
Honeydew Melons
AREA:
Maricopa
FARM: Southern AZ Veg
WATER SOURCE:
Maricopa-Stanfield Irrig.
ACRES:
1.0
IRRIGATION SYSTEM: Flood Furrow
YIELD:
638.0 Ct / Acre PREVIOUS CROP:
Wheat, Winter
Item
TOTAL INCOME at
$5.84 / Ct
TOTAL OPERATING EXPENSES
RETURN OVER CASH OPERATING EXPENSES
CASH OVERHEAD EXPENSES
Taxes, Housing and Insurance, Farm Machinery
General and Office Overhead (5.0%of Total Operating Exp.)
General Farm Maintenance
(3.0% of Total Operating Exp.)
Total Cash Overhead Expenses
Total Cash Operating and Overhead Cost
RETURNS OVER CASH OPER. AND OVER. EXPENSES
CAPITAL ALLOCATIONS (100% Equity)
Capital Replacement, Machinery and Vehicles
Interest on Equity, Machinery and Vehicles
-- CASH COST BASIS ($/ACRE) -Income and Costs
Net Returns
$3,725.92
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
10/9/01
-- TOTAL COST BASIS ($/ACRE) -Income and Costs
Net Returns
$3,725.92
$2,565.59
$2,565.59
$1,160.33
5.27
128.28
76.97
$1,160.33
5.27
128.28
76.97
210.51
210.51
2,776.10
2,776.10
$949.82
$949.82
28.66
12.56
Total Capital Allocations
41.21
RETURNS TO LAND, CAPITAL, MANAGEMENT AND RISK -------------------------------->
$949.82
RETURNS TO LAND, MANAGEMENT AND RISK --------------------------------------------------------------------------------------------->
83
Land Cost / Rent or Lease
Water Assessment **
100.00
12.50
100.00
12.50
Total Land Costs
112.50
112.50
RETURNS TO CAPITAL, MANAGEMENT AND RISK ---------------------------------------->
$837.32
RETURNS TO MANAGEMENT AND RISK ----------------------------------------------------------------------------------------------------->
Management Services (8% of Total Operation Expenses)
TOTAL OWNERSHIP COST
BREAK-EVEN PRICE TO COVER OPERATING COST ( PER Lb )
BREAK-EVEN PRICE TO COVER OWNERSHIP COST
BREAK-EVEN PRICE TO COVER TOTAL COST
$796.10
205.25
323.01
569.48
TOTAL COST
$2,888.60
$3,135.06
RETURNS TO CAPITAL, MANAGEMENT AND RISK ---------------------------------------->
$837.32
RETURNS TO RISK (PROFITS) ----------------------------------------------------------------------------------------------------------------->
Item
$908.60
-- CASH COST BASIS ($/ACRE) -Income and Costs
Net Returns
$4.02
$0.51
$4.53
$590.86
-- TOTAL COST BASIS ($/ACRE) -Income and Costs
Net Returns
$4.02
$0.89
$4.91
Table 15C. Variable Operating Costs; Fall Honeydews, 2001
COUNTY: Pinal
CROP:
Honeydew Melons
AREA:
Maricopa
84
No.
First
Month Operation
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
Jun
Jun
Jun
Jun
Jun
Jun
Jun
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Aug
Aug
Aug
Aug
Sep
Sep
FARM: Southern AZ Veg
ACRES:
1.0
YIELD:
638.0 Ct / Acre
Rip
Disk
Plow
Laser Level
Soil Fertility
Apply Fert/Ground
List
Plant
Apply Herbicide/Ground
Apply Insect./Ground
Buck Rows
Irrigate
Cultivate
Plant Fertility
Irrigate/Run Fertilizer
Thinning
Apply Insecticide/Air
Hand Weeding
Apply Fert/Ground
Pollinate
Harvest, Load & Haul 638
Disk Residue 638 Ct
Pickup Use 30 Mi/Acre
Operating Interest at 10.0
---- Hours * ---Machine Labor
WATER SOURCE:
Maricopa-Stanfield Irrig.
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Wheat, Winter
---- Operating Costs ($/ACRE *) Per Operation ---Fuel/Rps.
Labor Cust/Serv. Materials
Total
0.225
0.150
0.450
0.450
0.250
0.167
0.500
0.500
2.88
2.45
6.53
5.58
2.19
1.47
4.39
4.39
0.180
0.225
0.360
0.225
0.180
0.045
1.44
2.03
5.08
1.21
0.92
0.20
0.225
0.200
0.250
0.800
0.250
0.200
0.050
0.667
0.250
1.50
1.75
2.19
6.58
2.19
1.75
0.44
5.12
2.19
0.600
0.667
1.94
5.12
3.00
34.98
32.23
56.42
24.36
6.00
30.04
75.00
4.24
75.00
0.257
0.286
2.94
0.200
1.95
7.66
55.03
2.51
39.96
15.00
988.90
0.180
1.000
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
10/9/01
912.98
1.75
Tot. Cash
Expenses
Times
5.07
3.92
10.92
9.97
3.00
38.17
4.23
43.88
59.82
27.04
0.63
5.12
3.70
6.00
37.09
75.00
59.27
75.00
45.41
15.00
1901.88
3.70
0.5
2.0
1.0
0.5
1.0
1.0
1.0
1.0
1.0
1.0
5.0
7.0
9.0
1.0
1.0
1.0
2.0
1.0
1.0
1.0
1.0
1.0
5.64
TOTAL CASH OPERATING EXPENSES (includes all times over):
Class
2.53
7.83
10.92
4.98
3.00
38.17
4.23
43.88
59.82
27.04
3.17
35.81
33.26
6.00
37.09
75.00
118.54
75.00
45.41
15.00
1901.88
3.70
7.66
5.64
L
L
L
L
G
G
L
L
G
G
G
G
G
G
G
G
G
G
G
G
H
L
2565.59
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 $12.50 per Acre is included as an ownership cost in Table B.
OPERATING COST SUMMARY BY CLASS
Land Preparation (L)
78.08
Growing (G)
572.33
Harvest (H)
1,901.88
Post Harvest (P)
0.00
Marketing (M)
0.00
Operating Overhead (O)
13.30
Total (T)
SENSITIVITY OF THE NET REVENUES OVER TOTAL CASH EXPENSES ($/ACRE)
Prices ->
- 25%
- 10%
Budgeted
+ 10%
+ 25%
Yields
$4.38
$5.26
$5.84
$6.42
$7.30 Break-even Price
- 25%
- 10%
Budgeted
+ 10%
478.5
574.2
638.0
701.8
2.87
136.75
226.01
315.26
422.03
639.75
784.90
930.04
701.48
975.08
1,157.49
1,339.89
980.92
1,310.42
1,530.08
1,749.74
1,400.09
1,813.42
2,088.97
2,364.52
476.45
292.99
233.14
193.60
154.33
$2,574.0
Break-even Yield
4.37
4.14
4.03
3.93
Table 15D. Resource and Cash Flow Requirements; Fall Honeydews, 2001
COUNTY: Pinal
CROP:
Honeydew Melons
AREA:
Maricopa
Month *
Number
Irrigations
JUN C
JUL C
4.0
AUG C
4.0
SEP C
Pickup Use 30 Mi/Acre
Operating Interest at 10.0
Water Assessment
Total
%
8.0
FARM: Southern AZ Veg
ACRES:
1.0
YIELD:
638.0 Ct / Acre
Water
Applied
(inches)
Total
Labor (Hrs)
WATER SOURCE:
Maricopa-Stanfield Irrig.
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Wheat, Winter
-------------------------------------- Operating Costs ($/ACRE *) -------------------------------------Purchased
Fuel, Oil
Other
Water
and Repairs
Labor
Chemicals
Purchases
Services
Total
1.66
4.77
3.85
0.95
20.0
20.0
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
10/9/01
19.14
14.05
8.04
6.45
7.66
14.56
38.43
30.87
8.33
34.98
110.82
95.00
55.03
32.23
912.98
3.00
81.00
94.24
993.14
71.67
276.53
228.14
1975.94
7.66
5.64
5.64
**
40.0
11.23
55.34
2.16
TOTAL RESOURCE REQUIREMENTS (per Acre)
Total N
158.2
Total P
126.0
Total K
15.0
Total Labor
11.2
Total Water
40.0
85
Cultivator, Sweep, 4 Rw
Fertilizer Broadcaster,
Lister, 5 Bottom
Offset Disk, 18'
Rowbuck, 10'
Tractor, 50 PTO HP,
Tractor, 150 PTO HP,
MATERIALS REQUIREMENT (per Acre)
10-10-05, Lqd
30.00
Abamectin
10.00
Endosulfan
2.00
Water, Pump
40.00
11-48-00, Dry
Bensulide
Honeydew Seeds
Waxed Cartons
LABOR REQUIREMENT (per Acre)
Irrigators
5.34 Hr
295.83
11.53
945.21
36.84
1177.04
45.88
TOTAL ENERGY REQUIREMENTS (per Acre)
Diesel Fuel
23.7 Gal
Unleaded Gas
3.0
Gal
All Direct Energy
3.7 M BTU
EQUIPMENT REQUIREMENTS (per Acre)
Bed Shaper, 4 Rw
0.36 Hr
Drag Scraper, 14'
0.22 Hr
Laser, Complete System
0.22 Hr
Offset Disk, 13.5'
0.18 Hr
Planter, Drill Type, 4 Row
0.36 Hr
Tractor, 35 PTO HP
0.60 Hr
Tractor, 100 PTO HP,
1.20 Hr
Ga
Oz
Pt
AI
92.19
3.59
Other
2.02
0.18
0.22
0.30
0.23
0.63
1.09
Hr
Hr
Hr
Hr
Hr
Hr
Hr
Directed Spray Rig, 8
Fertilizer Injector, 4 Row
Moldboard Plow, 4-16 2
Pickup Truck, 1/2 Ton
Saddle Tk Sprayer, 2 Tk 8
Tractor, 70 PTO HP,
V-Ripper, 5 Shnk
200.00
10.00
1.50
638.00
Lb
Pt
Th
Ct
32-00-00, URAN 32, Lqd
Bifenthrin
Imidacloprid
0.40 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.
Tractor
0.18
0.26
0.45
1.00
0.22
2.02
0.11
Hr
Hr
Hr
Hr
Hr
Hr
Hr
30.00 Ga
10.00 Oz
5.00 Oz
5.49 Hr
2565.59
100.00
Table 15E. Schedule of Operations; Fall Honeydews, 2001
COUNTY: Pinal
CROP:
Honeydew Melons
AREA:
Maricopa
First
No. Month Times
Jun
Jun
Jun
Jun
Operation
WATER SOURCE:
Maricopa-Stanfield Irrig.
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Wheat, Winter
Equipment/ Custom Oper
HP Self-Prop./ Implement
Jul
Jul
Jul
Jul
Jul
Jul
Jul
150 V-Ripper, 5 Shnk
150 Offset Disk, 18'
150 Moldboard Plow, 4-16 2
150 Drag Scraper, 14'
Laser, Complete System
1.0 Soil Fertility
CST Soil Analysis (Surface)
1.0 Apply Fert/Ground
100 Fertilizer Broadcaster,
1.0 List
100 Lister, 5 Bottom
1.0 Plant
100 Planter, Drill Type, 4 Row
Bed Shaper, 4 Rw
1.0 Apply Herbicide/Ground 50 Saddle Tk Sprayer, 2 Tk 8
1.0 Apply Insect./Ground
50 Directed Spray Rig, 8 Row
5.0 Buck Rows
50 Rowbuck, 10'
7.0 Irrigate
9.0 Cultivate
70 Cultivator, Sweep, 4 Rw
1.0 Plant Fertility
CST Plant Tissue Anal.(Petiole)
1.0 Irrigate/Run Fertilizer
Tractor, 35 PTO HP
Jul
Aug
1.0 Thinning
2.0 Apply Insecticide/Air
CST Thinning
CST Air Spray, 3 Gal Mix
Aug
Aug
Aug
Sep
Sep
1.0
1.0
1.0
1.0
1.0
CST Hand Weeding
100 Fertilizer Injector, 4 Row
CST Bee Hive Rental
CST Harv/pack/haul Melons
100 Offset Disk, 13.5'
Pickup Truck, 1/2 Ton
Jun
Jun
Jun
Jul
0.5
2.0
1.0
0.5
FARM: Southern AZ Veg
ACRES:
1.0
YIELD:
638.0 Ct / Acre
Rip
Disk
Plow
Laser Level
86
Hand Weeding
Apply Fert/Ground
Pollinate
Harvest, Load & Haul
Disk Residue
Pickup use 30 Mi/Ac
Job Rate
Acre/Hr
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
10/9/01
---------- Material Use and Cost ---------Service Cost
Name
Appl. Rate $ / Unit
$ / Unit
4.00
6.00
2.00
2.00
Labor
Type
Tractor
Tractor
Tractor
Tractor
3.00 Ac
5.00 11-48-00, Dry
4.00
2.50 Honeydew Seeds
4.00 Bensulide
5.00 Imidacloprid
20.00
1.50 Water, Pump
4.00
200.00 Lb 330.00 Tn
1.50 Th
Tractor
Tractor
Tractor
Other
Tractor
Tractor
Tractor
Irrigators
Tractor
20.27 Th
10.00 Pt 42.58 Ga
5.00 Oz 588.40 Ga
5.00 AI
0.00 AF
6.00 Ac
1.50 Water, Pump
32-00-00, URAN 32,
5.00 AI
0.00 AF
30.00 Ga 170.80 Tn
Bifenthrin
Endosulfan
Abamectin
5.00 Oz 490.00 Ga
1.00 Pt 33.17 Ga
5.00 Oz 732.91 Ga
3.50 10-10-05, Lqd
30.00 Ga 251.33 Tn
Irrigators
75.00 Ac
4.24 Ac
75.00 Ac
Waxed Cartons
5.00
1.00
*NOTES: Machine times, labor times, and material rates are for one time over the designated acreage.
638.00 Ct
1.35
Ct
Tractor
15.00 Ac
1.55 Ct
Tractor
Table 15F Operations Calendar; Fall Honeydews, 2001
COUNTY: Pinal
CROP: Honeydew Melons
AREA:
Maricopa
FARM: Southern Vegetables
WATER SOURCE:
MSID
TILLAGE:
Conventional
ACRES: 1.0
IRRIGATION SYSTEM:
Flood Furrow
SOIL:
Sandy-Loam
YIELD: 638 Ct/Acre
PREVIOUS CROP:
Wheat,Winter
DATE:
10/09/01
----------------------------------------Month and Times Operation Performed ----------------------------------------------Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
87
No.
Operation
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
Rip
Disk
Plow
Laser Level
Soil Fertility
Apply Fert/Ground
List
Plant
Apply Herbicide/Ground
Apply Insect/Ground
Buck Rows
Irrigate
Cultivate
Plant Fertility
Irrigate/Run Fertilizer
Thinning
Apply Insecticide/Air
Hand Weeding
Apply Fert/Ground
Pollinate
Harvest, Load & Haul
Disk Residue
* NOTE: P = Previous Year
C = Current Year
0.5 C
2.0 C
1.0 C
0.5 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
2.0 C
3.0 C
3.0 C
1.0 C
1.0 C
1.0 C
3.0 C
4.0 C
3.0 C
1.0 C
1.0 C
1.0 C
1.0 C
3.0 C
1.0 C
1.0 C
1.0 C
N = Next Year
Table 16A. Income and Cash Operating Summary; Red Potatoes, 2001
COUNTY: Pinal
CROP:
Potatoes, Early
AREA:
Coolidge Area
FARM: Southern AZ Veg
ACRES:
1.0
YIELD:
291.0 CW / Acre
Item
INCOME ->
Potatoes
WATER SOURCE:
Coolidge, Electric
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Wheat, Winter
Unit
Quantity
Hundred Lbs
291.00
Price/
Unit
$9.98
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
Other Chemicals
88
Farm Machinery and Vehicles
Diesel Fuel
Gasoline
Repairs and Maintenance
Irrigation Water (excluding labor)
Pump Energy - Electric
Repairs and Maintenance
Water Assessment (See Note Below) **
Other Purchased Inputs &
Seed/Transplants
Budgeted
/Acre
$2,904.18
130.09
____________
____________
____________
____________
150.35
____________
____________
____________
____________
____________
73.23
____________
____________
____________
____________
____________
____________
____________
171.68
147.06
24.62
699.60
____________
____________
1224.96
____________
49.77
____________
____________
____________
46.23
96.00
15.32
29.02
____________
____________
____________
____________
____________
____________
$1,365.30
$1,538.88
____________
____________
699.60
Farm Machinery and Vehicles
Diesel Fuel
Repairs and Maintenance
10.54
35.69
Notes: The above figures do not include ownership costs, see table B for detailed cost allocation.
____________
24.60
3.54
45.09
26.76
23.01
Your Farm
Budget
$2,904.18
101.55
11.38
4.96
32.47
Paid Labor (including benefits)
Tractor/Self Propelled
Other/Contract
TOTAL CASH OPERATING EXPENSES
RETURNS OVER CASH OPERATING EXPENSES
Total
/Acre
60.54
43.26
26.29
TOTAL CASH LAND PREPARATION AND GROWING EXPENSES
CASH HARVEST AND POST HARVEST EXPENSES
TOTAL HARVEST AND POST HARVEST EXPENSE
OPERATING OVERHEAD -> PICKUP USE
OPERATING INTEREST AT 10.0%
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
10/9/01
Table 16B. Allocations of Ownership Costs; Red Potatoes, 2001
COUNTY: Pinal
CROP:
Potatoes, Early
AREA:
Coolidge Area
FARM: Southern AZ Veg
WATER SOURCE:
Coolidge, Electric
ACRES:
1.0
IRRIGATION SYSTEM: Flood Furrow
YIELD:
291.0 CW / Acre PREVIOUS CROP:
Wheat, Winter
Item
TOTAL INCOME at
$9.98 / CW
TOTAL OPERATING EXPENSES
RETURN OVER CASH OPERATING EXPENSES
CASH OVERHEAD EXPENSES
Taxes, Housing and Insurance, Farm Machinery
Wells and Irrigation System
General and Office Overhead (5.0%of Total Operating Exp.)
General Farm Maintenance
(3.0% of Total Operating Exp.)
Total Cash Overhead Expenses
Total Cash Operating and Overhead Cost
RETURNS OVER CASH OPER. AND OVER. EXPENSES
CAPITAL ALLOCATIONS (100% Equity)
Capital Replacement, Machinery and Vehicles
Wells and Irrigation System
Interest on Equity, Machinery and Vehicles
Wells and Irrigation System
-- CASH COST BASIS ($/ACRE) -Income and Costs
Net Returns
$2,904.18
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
10/9/01
-- TOTAL COST BASIS ($/ACRE) -Income and Costs
Net Returns
$2,904.18
$1,365.30
$1,365.30
$1,538.88
13.98
8.30
68.26
40.96
$1,538.88
13.98
8.30
68.26
40.96
131.50
131.50
1,496.80
1,496.80
$1,407.38
$1,407.38
84.17
31.83
36.10
15.73
89
Total Capital Allocations
167.83
RETURNS TO LAND, CAPITAL, MANAGEMENT AND RISK -------------------------------->
$1,407.38
RETURNS TO LAND, MANAGEMENT AND RISK --------------------------------------------------------------------------------------------->
Land Cost / Rent or Lease
100.00
100.00
Total Land Costs
100.00
100.00
RETURNS TO CAPITAL, MANAGEMENT AND RISK ---------------------------------------->
$1,307.38
RETURNS TO MANAGEMENT AND RISK ----------------------------------------------------------------------------------------------------->
Management Services (8% of Total Operation Expenses)
TOTAL OWNERSHIP COST
BREAK-EVEN PRICE TO COVER OPERATING COST ( PER Lb )
BREAK-EVEN PRICE TO COVER OWNERSHIP COST
BREAK-EVEN PRICE TO COVER TOTAL COST
$1,139.56
109.22
231.50
508.55
TOTAL COST
$1,596.80
$1,873.85
RETURNS TO CAPITAL, MANAGEMENT AND RISK ---------------------------------------->
$1,307.38
RETURNS TO RISK (PROFITS) ----------------------------------------------------------------------------------------------------------------->
Item
$1,239.56
-- CASH COST BASIS ($/ACRE) -Income and Costs
Net Returns
$4.69
$0.80
$5.49
$1,030.33
-- TOTAL COST BASIS ($/ACRE) -Income and Costs
Net Returns
$4.69
$1.75
$6.44
Table 16C. Variable Operating Costs; Red Potatoes, 2001
COUNTY: Pinal
CROP:
Potatoes, Early
AREA:
Coolidge Area
90
No.
First
Month Operation
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
Nov
Nov
Nov
Nov
Nov
Nov
Dec
Dec
Dec
Jan
Jan
Jan
Jan
Feb
Apr
Apr
Apr
Apr
Apr
Apr
Apr
Apr
May
FARM: Southern AZ Veg
ACRES:
1.0
YIELD:
291.0 CW / Acre
---- Hours * ---Machine Labor
Rip
Plow
Disk
List
Buck Rows
Preirrigate
Mulch
Prep/Haul Seed Potato
Plant
Apply Herbicide/Ground
Hilling
Disk Ends
Irrigate/Run Fertilizer
Irrigate
Apply Insecticide/Air
Prepare Ends
Cut Vines
Disk Ends
Knock Ditches
Roll Beds
Dig
Haul 10
Disk Residue
Pickup Use 60 Mi/Acre
Operating Interest at 10.0
0.225
0.450
0.225
0.225
0.045
0.300
0.900
0.750
0.300
0.360
0.045
WATER SOURCE:
Coolidge, Electric
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Wheat, Winter
---- Operating Costs ($/ACRE *) Per Operation ---Fuel/Rps.
Labor Cust/Serv. Materials
Total
0.250
0.500
0.250
0.250
0.050
0.377
0.333
2.000
1.666
0.333
0.400
0.050
0.658
0.658
2.88
6.53
3.44
2.03
0.23
11.95
2.36
9.97
15.33
3.17
3.05
0.49
20.90
20.90
2.19
4.39
2.19
2.19
0.44
2.89
2.92
10.55
13.70
2.92
3.51
0.44
5.05
5.05
0.050
0.833
0.050
0.050
0.143
2.000
4.000
0.250
0.49
6.67
0.24
0.23
0.65
31.63
14.12
3.44
15.32
0.44
7.31
0.44
0.44
1.25
16.44
32.88
2.19
764.93
4.96
24.80
4.75
0.045
0.750
0.045
0.045
0.129
0.900
1.800
0.225
2.000
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
10/9/01
25.70
Tot. Cash
Expenses
Times
5.07
10.92
5.64
4.23
0.67
14.84
5.28
20.53
793.96
11.05
6.56
0.93
50.75
25.95
30.45
0.93
13.98
0.68
0.67
1.91
48.07
47.00
5.64
0.5
1.0
3.0
1.0
3.0
1.0
1.0
1.0
1.0
1.0
3.0
2.0
2.0
6.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
29.02
TOTAL CASH OPERATING EXPENSES (includes all times over):
Class
2.53
10.92
16.91
4.23
2.01
14.84
5.28
20.53
793.96
11.05
19.69
1.85
101.51
155.70
30.45
0.93
13.98
0.68
0.67
1.91
48.07
47.00
5.64
15.32
29.02
L
L
L
L
G
G
L
L
L
G
L
G
G
G
G
H
G
G
G
L
H
H
L
1365.30
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)
881.59
Growing (G)
343.37
Harvest (H)
96.00
Post Harvest (P)
0.00
Marketing (M)
0.00
Operating Overhead (O)
44.34
Total (T)
SENSITIVITY OF THE NET REVENUES OVER TOTAL CASH EXPENSES ($/ACRE)
Prices ->
- 25%
- 10%
Budgeted
+ 10%
+ 25%
Yields
$7.48
$8.98
$9.98
$10.98
$12.47 Break-even Price
- 25%
- 10%
Budgeted
+ 10%
218.3
261.9
291.0
320.1
331.95
644.27
852.49
1,060.70
658.67
1,036.34
1,288.11
1,539.89
876.49
1,297.71
1,578.53
1,859.35
1,094.30
1,559.09
1,868.95
2,178.81
1,421.02
1,951.15
2,304.58
2,658.00
171.86
142.12
127.42
115.48
101.25
$1,365.30
Break-even Yield
5.96
5.03
4.56
4.17
Table16D. Resource and Cash Flow Requirements; Red Potatoes, 2001
COUNTY: Pinal
CROP:
Potatoes, Early
AREA:
Coolidge Area
Month *
Number
Irrigations
NOV P
1.0
DEC P
JAN C
1.0
FEB C
3.0
MAR C
2.0
APR C
2.0
MAY C
Pickup Use 60 Mi/Acre
Operating Interest at 10.0
Total
%
9.0
FARM: Southern AZ Veg
ACRES:
1.0
YIELD:
291.0 CW / Acre
Water
Applied
(inches)
Total
Labor (Hrs)
4.0
7.0
21.0
14.0
14.0
WATER SOURCE:
Coolidge, Electric
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Wheat, Winter
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
10/9/01
-------------------------------------- Operating Costs ($/ACRE *) -------------------------------------Purchased
Fuel, Oil
Other
Water
and Repairs
Labor
Chemicals
Purchases
Services
Total
1.80
8.92
1.49
1.97
1.72
8.94
0.25
29.07
31.11
27.84
62.71
44.86
99.60
3.44
15.32
15.39
47.49
12.35
15.14
13.60
73.69
2.19
65.33
29.76
24.80
44.46
839.95
69.95
102.65
58.46
199.86
5.63
15.32
29.02
699.60
25.70
4.75
29.02
60.0
25.09
TOTAL RESOURCE REQUIREMENTS (per Acre)
Total N
150.0
Total P
184.0
Total Labor
25.1
Total Water
60.0
313.95
22.99
172.09
12.60
145.59
10.66
699.90
51.26
33.77
2.47
TOTAL ENERGY REQUIREMENTS (per Acre)
Diesel Fuel
40.7 Gal
Unleaded Gas
8.7
Gal
Electric / Pumping
3887.4 KWH
All Direct Energy
20.0 M BTU
91
EQUIPMENT REQUIREMENTS (per Acre)
Bed Roller, 4 Rw
0.13 Hr
Hiller, 4 Row
1.08 Hr
Offset Disk, 13.5'
0.14 Hr
Pickup Truck, 1/2 Ton
2.90 Hr
Power Mulcher, 4 Rw
0.30 Hr
Rowbuck, 10'
0.14 Hr
Tractor, 60 PTO HP,
2.41 Hr
V-Ripper, 5 Shnk
0.11 Hr
Blade Scraper, 10'
Lister, 5 Bottom
Offset Disk, 16.5'
Planter, Potato 3 Comp. 4
Rolling Cultivator, 4 Rw
Saddle Tk Sprayer, 2 Tk 8
Tractor, 100 PTO HP,
Vegetable Trailer Flat Bed
MATERIALS REQUIREMENT (per Acre)
18-46-00, Dry
400.00 Lb
Metalaxyl
0.50 Pt
Trifluralin
1.50 Pt
20-0-0-45, Nitro-Sul
Paraquat
Water, Pump
LABOR REQUIREMENT (per Acre)
Cutter
4.00 Hr
Tractor
9.95 Hr
Irrigators
*NOTE: P = Previous Year C = Current Year N = Next Year
0.05
0.22
0.90
0.75
0.30
0.30
3.24
1.80
Hr
Hr
Hr
Hr
Hr
Hr
Hr
Hr
40.00 Ga
0.50 Ga
60.00 AI
5.64 Hr
Flat Trailer
Moldboard Plow, 4-16 2
Offset Disk, 8'
Potato Harvester, 4 Row
Root Cutter-Puller, 4 Row
Tractor, 50 PTO HP,
Tractor, 150 PTO HP,
Carbaryl
Potato Seed
Other
0.90
0.45
0.05
0.90
0.75
0.05
2.36
Hr
Hr
Hr
Hr
Hr
Hr
Hr
2.00 Pt
30.00 C
5.50 Hr
1365.30
100.00
Table 16E. Schedule of Operations; Red Potatoes, 2001
COUNTY: Pinal
CROP:
Potatoes, Early
AREA:
Coolidge Area
First
No. Month Times
FARM: Southern AZ Veg
ACRES:
1.0
YIELD:
291.0 CW / Acre
Operation
Rip
Plow
Disk
List
Buck Rows
Preirrigate
Mulch
Prep/Haul Seed Potato
WATER SOURCE:
Coolidge, Electric
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Wheat, Winter
Equipment/ Custom Oper
HP Self-Prop./ Implement
92
Nov
Nov
Nov
Nov
Nov
Nov
Dec
Dec
0.5
1.0
3.0
1.0
3.0
1.0
1.0
1.0
Dec
1.0 Plant
Jan
Jan
Jan
Jan
1.0 Apply Herbicide/Ground 100 Saddle Tk Sprayer, 2 Tk 8
Rolling Cultivator, 4 Rw
3.0 Hilling
100 Hiller, 4 Row
2.0 Disk Ends
100 Offset Disk, 13.5'
2.0 Irrigate/Run Fertilizer
Feb
Apr
6.0 Irrigate
1.0 Apply Insecticide/Air
CST Air Spray, 5 Gal Mix
Apr
Apr
Apr
Apr
Apr
Apr
1.0
1.0
1.0
1.0
1.0
1.0
100 Offset Disk, 13.5'
100 Root Cutter-Puller, 4 Row
50 Offset Disk, 8'
60 Blade Scraper, 10'
60 Bed Roller, 4 Rw
150 Potato Harvester, 4 Row
Apr
1.0 Haul
60 Vegetable Trailer Flat Bed
0.50
May
1.0 Disk Residue
Pickup use 60 Mi/Ac
150 Offset Disk, 16.5'
Pickup Truck, 1/2 Ton
4.00
0.50
Prepare Ends
Cut Vines
Disk Ends
Knock Ditches
Roll Beds
Dig
150 V-Ripper, 5 Shnk
150 Moldboard Plow, 4-16 2
150 Offset Disk, 16.5'
100 Lister, 5 Bottom
60 Rowbuck, 10'
Job Rate
Acre/Hr
60 Power Mulcher, 4 Rw
Pickup Truck, 1/2 Ton
100 Planter, Potato 3 Comp. 4
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
10/9/01
---------- Material Use and Cost ---------Service Cost
Name
Appl. Rate $ / Unit
$ / Unit
4.00
2.00
4.00
4.00
20.00
2.65 Water, Pump
3.00
1.00
1.20 Potato Seed
18-46-00, Dry
Metalaxyl
3.00 Trifluralin
2.50
20.00
1.52 Water, Pump
20-0-0-45, Nitro-Sul
1.52 Water, Pump
Carbaryl
Paraquat
20.00
1.20
20.00
20.00
7.00
1.00
*NOTES: Machine times, labor times, and material rates are for one time over the designated acreage.
4.00 AI
Tractor
Tractor
Tractor
Tractor
Tractor
Irrigators
Tractor
Tractor
Cutter
Tractor
Other
35.84 AF
30.00 C 22.00 CW
400.00 Lb 245.00 Tn
0.50 Pt 202.05 Ga
1.50 Pt 24.95 Ga
7.00
20.00
7.00
2.00
0.50
AI 35.84 AF
Ga 240.00 Tn
AI 35.84 AF
Pt 25.00 Ga
Ga 36.00 Ga
Labor
Type
Tractor
Tractor
Tractor
Irrigators
Irrigators
4.75 Ac
Tractor
Tractor
Tractor
Tractor
Tractor
Tractor
Other
Tractor
Other
Tractor
Table 16F Operations Calendar; Red Potatoes, 2001
COUNTY: Pinal
CROP: Potatoes
AREA:
Coolidge Area
FARM: Southern Vegetables
WATER SOURCE:
Coolidge, Electric
TILLAGE:
Conventional
ACRES: 1.0
IRRIGATION SYSTEM:
Flood Furrow
SOIL:
Sandy-Loam
YIELD: 291.0 Cw/Acre
PREVIOUS CROP:
Wheat,Winter
DATE:
10/09/01
----------------------------------------Month and Times Operation Performed ----------------------------------------------Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
93
No.
Operation
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
* NOTE:
Rip
Plow
Disk
List
Buck Rows
Preirrigate
Mulch
Prep/Haul Seed Potato
Plant
Apply Herbicide/Ground
Hilling
Disk Ends
Irrigate/Run Fertilizer
Irrigate
Apply Insecticide/Air
Prepare Ends
Cut Vines
Disk Ends
Knock Ditches
Roll Beds
Dig
Haul
Disk Residue
P = Previous Year C = Current Year
1.0 C
0.5 P
1.0 P
2.0 P
1.0 P
1.0 P
1.0 P
1.0 C
1.0 P
1.0 P
1.0 P
1.0 P
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
2.0 C
1.0 C
1.0 C
1.0 C
2.0 C
2.0 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
N = Next Year
Table 17A. Income and Cash Operating Summary; Spring Cantaloupe, 2001
COUNTY: Pinal
CROP:
Cantaloupes
AREA:
Maricopa
FARM: Southern AZ Veg
ACRES:
1.0
YIELD:
360.0 Ct / Acre
Item
INCOME ->
Melons
WATER SOURCE:
Maricopa-Stanfield Irrig.
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Cotton, Upland
Unit
Quantity
Crtn
360.00
Price/
Unit
$13.10
CASH LAND PREPARATION AND GROWING EXPENSES (including sales tax)
Paid Labor (including benefits)
Tractor/Self Propelled
Irrigation
Other/ Contract
Chemicals and Custom Applications
Fertilizer
Herbicide
Farm Machinery and Vehicles
Diesel Fuel
Repairs and Maintenance
Irrigation Water (excluding labor)
Water Assessment (See Note Below) **
Other Purchased Inputs &
Seed/Transplants
Other Services and Rentals
94
TOTAL CASH LAND PREPARATION AND GROWING EXPENSES
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%
TOTAL CASH OPERATING EXPENSES
RETURNS OVER CASH OPERATING EXPENSES
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.
Budgeted
/Acre
$4,716.00
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
10/8/01
Total
/Acre
Your Farm
Budget
$4,716.00
____________
100.06
____________
____________
____________
____________
186.07
____________
____________
____________
44.30
____________
____________
____________
43.92
51.15
4.98
129.65
56.42
18.45
25.86
111.67
263.06
____________
____________
____________
705.15
____________
558.00
267.12
825.12
7.66
9.19
____________
____________
____________
____________
____________
$1,547.12
$3,168.88
____________
____________
20.06
243.00
Table 17B. Allocations of Ownership Costs; Spring Cantaloupe, 2001
COUNTY: Pinal
CROP:
Cantaloupes
AREA:
Maricopa
FARM: Southern AZ Veg
WATER SOURCE:
Maricopa-Stanfield Irrig.
ACRES:
1.0
IRRIGATION SYSTEM: Flood Furrow
YIELD:
360.0 Ct / Acre PREVIOUS CROP:
Cotton, Upland
Item
TOTAL INCOME at
-- CASH COST BASIS ($/ACRE) -Income and Costs
Net Returns
$13.10 / Ct
$4,716.00
TOTAL OPERATING EXPENSES
RETURN OVER CASH OPERATING EXPENSES
$1,547.12
CASH OVERHEAD EXPENSES
Taxes, Housing and Insurance, Farm Machinery
General and Office Overhead (5.0%of Total Operating Exp.)
General Farm Maintenance
(3.0% of Total Operating Exp.)
Total Cash Overhead Expenses
Total Cash Operating and Overhead Cost
RETURNS OVER CASH OPER. AND OVER. EXPENSES
CAPITAL ALLOCATIONS (100% Equity)
Capital Replacement, Machinery and Vehicles
Interest on Equity, Machinery and Vehicles
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
10/8/01
-- TOTAL COST BASIS ($/ACRE) -Income and Costs
Net Returns
$4,716.00
$1,547.12
$3,168.88
4.99
77.36
46.41
$3,168.88
4.99
77.36
46.41
128.76
128.76
1,675.88
1,675.88
$3,040.12
$3,040.12
27.64
12.08
Total Capital Allocations
39.72
RETURNS TO LAND, CAPITAL, MANAGEMENT AND RISK -------------------------------->
$3,040.12
RETURNS TO LAND, MANAGEMENT AND RISK --------------------------------------------------------------------------------------------->
95
Land Cost / Rent or Lease
Water Assessment **
100.00
12.50
100.00
12.50
Total Land Costs
112.50
112.50
RETURNS TO CAPITAL, MANAGEMENT AND RISK ---------------------------------------->
$2,927.62
RETURNS TO MANAGEMENT AND RISK ----------------------------------------------------------------------------------------------------->
Management Services (8% of Total Operation Expenses)
TOTAL OWNERSHIP COST
BREAK-EVEN PRICE TO COVER OPERATING COST ( PER Lb )
BREAK-EVEN PRICE TO COVER OWNERSHIP COST
BREAK-EVEN PRICE TO COVER TOTAL COST
$2,887.90
123.77
241.26
404.75
TOTAL COST
$1,788.38
$1,951.87
RETURNS TO CAPITAL, MANAGEMENT AND RISK ---------------------------------------->
$2,927.62
RETURNS TO RISK (PROFITS) ----------------------------------------------------------------------------------------------------------------->
Item
$3,000.40
-- CASH COST BASIS ($/ACRE) -Income and Costs
Net Returns
$4.30
$0.67
$4.97
$2,764.13
-- TOTAL COST BASIS ($/ACRE) -Income and Costs
Net Returns
$4.30
$1.12
$5.42
Table 17C. Variable Operating Costs; Spring Cantaloupe, 2001
COUNTY: Pinal
CROP:
Cantaloupes
AREA:
Maricopa
No.
First
Month Operation
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Feb
Feb
Feb
Feb
Feb
Feb
Feb
Feb
Mar
Mar
Mar
Mar
Mar
Mar
Mar
Apr
Apr
Apr
May
May
FARM: Southern AZ Veg
ACRES:
1.0
YIELD:
360.0 Ct / Acre
---- Hours * ---Machine Labor
96
Disk
Plow
Laser Level
Soil Fertility
Apply Fert/Ground
Apply Herbicide/Ground
Incorporate Herbicide
List
Plant
Buck Rows
Irrigate
Disk Ends
Cultivate
Apply Fert/Ground
Thinning
Hand Weeding
Apply Fert/Ground
Pollinate
Harvest, Load & Haul 360
Disk Residue 360 Ct
Pickup Use 30 Mi/Acre
Operating Interest at 10.0
WATER SOURCE:
Maricopa-Stanfield Irrig.
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Cotton, Upland
---- Operating Costs ($/ACRE *) Per Operation ---Fuel/Rps.
Labor Cust/Serv. Materials
Total
0.150
0.450
0.450
0.167
0.500
1.000
2.45
6.53
4.52
1.47
4.39
8.22
0.180
0.225
0.225
0.225
0.360
0.023
0.200
0.250
0.250
0.250
0.800
0.025
0.667
0.025
0.250
0.286
1.44
1.46
2.31
2.03
5.08
0.10
1.75
2.19
2.19
2.19
6.58
0.22
5.12
0.22
2.19
2.51
3.00
0.023
0.225
0.257
0.14
1.50
2.94
34.98
56.42
20.06
11.17
54.71
75.00
75.00
0.257
0.286
2.94
2.51
39.96
15.00
558.00
0.180
1.000
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
10/8/01
0.200
1.95
7.66
267.12
1.75
3.92
10.92
12.74
3.00
38.17
60.08
4.50
4.23
31.71
0.32
16.28
0.36
3.70
60.17
75.00
75.00
45.41
15.00
825.12
3.70
Tot. Cash
Expenses
Times
2.0
1.0
0.5
1.0
1.0
1.0
1.0
1.0
1.0
6.0
10.0
6.0
6.0
1.0
1.0
2.0
1.0
1.0
1.0
1.0
9.19
TOTAL CASH OPERATING EXPENSES (includes all times over):
Class
7.83
10.92
6.37
3.00
38.17
60.08
4.50
4.23
31.71
1.92
162.82
2.15
22.18
60.17
75.00
150.00
45.41
15.00
825.12
3.70
7.66
9.19
L
L
L
G
G
G
G
L
L
G
G
G
G
G
G
G
G
G
H
L
1547.12
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)
64.76
Growing (G)
640.39
Harvest (H)
825.12
Post Harvest (P)
0.00
Marketing (M)
0.00
Operating Overhead (O)
16.85
Total (T)
$1,547.12
SENSITIVITY OF THE NET REVENUES OVER TOTAL CASH EXPENSES ($/ACRE)
Prices ->
- 25%
- 10%
Budgeted
+ 10%
+ 25%
Yields
$9.83
$11.79
$13.10
$14.41
$16.38 Break-even Price
- 25%
- 10%
Budgeted
+ 10%
+ 25%
270.0
324.0
360.0
396.0
450.0
Break-even Yield
1,171.09
1,577.88
1,849.06
2,120.25
2,527.03
1,701.64
2,214.54
2,556.46
2,898.39
3,411.28
2,055.34
2,638.98
3,028.06
3,417.15
4,000.78
2,409.04
3,063.42
3,499.67
3,935.91
4,590.29
2,939.59
3,700.08
4,207.06
4,714.05
5,474.53
114.54
90.84
79.83
71.20
61.27
5.49
4.96
4.69
4.47
4.21
Table 17D. Resource and Cash Flow Requirements; Spring Cantaloupe, 2001
COUNTY: Pinal
CROP:
Cantaloupes
AREA:
Maricopa
Month *
Number
Irrigations
FEB C
MAR C
4.0
APR C
3.0
MAY C
3.0
JUN C
Pickup Use 30 Mi/Acre
Operating Interest at 10.0
Water Assessment
Total
%
10.0
FARM: Southern AZ Veg
ACRES:
1.0
YIELD:
360.0 Ct / Acre
Water
Applied
(inches)
Total
Labor (Hrs)
16.0
12.0
12.0
WATER SOURCE:
Maricopa-Stanfield Irrig.
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Cotton, Upland
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
10/8/01
-------------------------------------- Operating Costs ($/ACRE *) -------------------------------------Purchased
Fuel, Oil
Other
Water
and Repairs
Labor
Chemicals
Purchases
Services
Total
2.28
4.58
2.91
2.35
0.20
44.67
33.50
33.50
20.95
12.87
6.56
1.98
1.95
7.66
19.76
36.78
23.34
18.42
1.75
91.40
54.71
39.96
20.06
3.00
75.00
165.00
9.19
135.11
244.09
268.36
53.90
828.82
7.66
9.19
267.12
558.00
810.19
52.37
1547.12
100.00
**
40.0
12.33
111.67
7.22
TOTAL RESOURCE REQUIREMENTS (per Acre)
Total N
101.9
Total P
152.6
Total K
28.3
Total Labor
12.3
Total Water
40.0
51.97
3.36
100.05
6.47
186.07
12.03
287.18
18.56
TOTAL ENERGY REQUIREMENTS (per Acre)
Diesel Fuel
21.4 Gal
Unleaded Gas
3.0
Gal
All Direct Energy
3.3 M BTU
97
EQUIPMENT REQUIREMENTS (per Acre)
Bed Shaper, 4 Rw
0.36 Hr
Drag Scraper, 10'
0.22 Hr
Laser, Complete System
0.22 Hr
Offset Disk, 10.5'
0.14 Hr
Offset Disk, 18'
0.30 Hr
Rowbuck, 10'
0.14 Hr
Tractor, 100 PTO HP,
1.68 Hr
MATERIALS REQUIREMENT (per Acre)
10-10-05, Lqd
30.00 Ga
Bensulide
10.00 Pt
Water, District
40.00 AI
LABOR REQUIREMENT (per Acre)
Irrigators
6.67 Hr
Cultivator, Sweep, 4 Rw
Fertilizer Broadcaster,
Lister, 5 Bottom
Offset Disk, 12'
Pickup Truck, 1/2 Ton
Tractor, 50 PTO HP,
Tractor, 125 PTO HP,
11-48-00, Dry
Cantaloupe Cartons
Other
1.35
0.18
0.22
0.22
1.00
0.28
0.22
Hr
Hr
Hr
Hr
Hr
Hr
Hr
200.00 Lb
360.00 Ct
0.65 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.
Directed Spray Rig, 8
Fertilizer Injector, 4 Row
Moldboard Plow, 4-16 2
Offset Disk, 13.5'
Planter, Drill Type, 4 Row
Tractor, 70 PTO HP,
Tractor, 150 PTO HP,
15-08-04, Lqd
Cantaloupe Sd
Tractor
0.22
0.51
0.45
0.18
0.36
1.57
0.75
Hr
Hr
Hr
Hr
Hr
Hr
Hr
30.00 Ga
2.00 Lb
5.01 Hr
Table 17E. Schedule of Operations; Spring Cantaloupe, 2001
COUNTY: Pinal
CROP:
Cantaloupes
AREA:
Maricopa
First
No. Month Times
Feb
Feb
Feb
Feb
Feb
Feb
Feb
Feb
Mar
98
Mar
Mar
Mar
Mar
Mar
Mar
Apr
Apr
Apr
May
May
FARM: Southern AZ Veg
ACRES:
1.0
YIELD:
360.0 Ct / Acre
Operation
2.0 Disk
1.0 Plow
0.5 Laser Level
WATER SOURCE:
Maricopa-Stanfield Irrig.
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Cotton, Upland
Equipment/ Custom Oper
HP Self-Prop./ Implement
150 Offset Disk, 18'
150 Moldboard Plow, 4-16 2
125 Drag Scraper, 10'
Laser, Complete System
1.0 Soil Fertility
CST Soil Analysis (Surface)
1.0 Apply Fert/Ground
100 Fertilizer Broadcaster,
1.0 Apply Herbicide/Ground 70 Directed Spray Rig, 8 Row
1.0 Incorporate Herbicide 100 Offset Disk, 12'
1.0 List
100 Lister, 5 Bottom
1.0 Plant
100 Planter, Drill Type, 4 Row
Bed Shaper, 4 Rw
6.0 Buck Rows
50 Rowbuck, 10'
10.0 Irrigate
6.0 Disk Ends
50 Offset Disk, 10.5'
6.0 Cultivate
70 Cultivator, Sweep, 4 Rw
1.0 Apply Fert/Ground
100 Fertilizer Injector, 4 Row
1.0 Thinning
CST Thinning
2.0 Hand Weeding
CST Thinning
1.0 Apply Fert/Ground
100 Fertilizer Injector, 4 Row
1.0 Pollinate
CST Bee Hive Rental
1.0 Harvest, Load & Haul CST Harv/pack/haul Melons
1.0 Disk Residue
100 Offset Disk, 13.5'
Pickup use 30 Mi/Ac
Pickup Truck, 1/2 Ton
Job Rate
Acre/Hr
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
10/8/01
---------- Material Use and Cost ---------Service Cost
Name
Appl. Rate $ / Unit
$ / Unit
6.00
2.00
2.00
Labor
Type
Tractor
Tractor
Tractor
Other
3.00 Ac
5.00 11-48-00, Dry
4.00 Bensulide
4.00
4.00
2.50 Cantaloupe Sd
40.00
1.50 Water, District
40.00
4.00
3.50 15-08-04, Lqd
200.00 Lb 330.00 Tn
10.00 Pt 42.58 Ga
2.00 Lb
9.46 Lb
4.00 AI
33.50 AF
Tractor
Tractor
Tractor
Tractor
Tractor
Other
Tractor
Irrigators
Tractor
Tractor
Tractor
30.00 Ga 310.00 Tn
75.00 Ac
75.00 Ac
3.50 10-10-05, Lqd
Cantaloupe Cartons
5.00
1.00
*NOTES: Machine times, labor times, and material rates are for one time over the designated acreage.
30.00 Ga 251.33 Tn
360.00 Ct
0.70
Ct
Tractor
15.00 Ac
1.55 Ct
Tractor
Table 17F Operations Calendar; Spring Cantaloupe, 2001
COUNTY: Pinal
CROP: Cantaloupes
AREA:
Maricopa
FARM: Southern Vegetables
WATER SOURCE:
MSID
TILLAGE:
Conventional
ACRES: 1.0
IRRIGATION SYSTEM:
Flood Furrow
SOIL:
Sandy-Loam
YIELD: 260 Ct/Acre
PREVIOUS CROP:
Wheat,Winter
DATE:
10/08/01
----------------------------------------Month and Times Operation Performed ----------------------------------------------Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
No.
Operation
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Disk
Plow
Laser Level
Soil Fertility
Apply Fert/Ground
Apply Herbicide/Ground
Incorporate Herbicide
List
Plant
Buck Rows
Irrigate
Disk Ends
Cultivate
Apply Fert/Ground
Thinning
Hand Weeding
Apply Fert/Ground
Pollinate
Harvest, Load & Haul
Disk Residue
99
* NOTE: P = Previous Year
C = Current Year
2.0 C
1.0 C
0.5 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
2.0 C
4.0 C
1.0 C
3.0 C
1.0 C
1.0 C
2.0 C
3.0 C
3.0 C
2.0 C
2.0 C
3.0 C
2.0 C
1.0 C
2.0 C
1.0 C
1.0 C
1.0 C
1.0 C
N = Next Year
Table 18A. Income and Cash Operating Summary; Sweet Corn, 2001
COUNTY: Pinal
CROP:
Corn, Sweet
AREA:
Maricopa
FARM: Southern AZ Veg
ACRES:
1.0
YIELD:
148.0 Ct / Acre
Item
INCOME ->
Ears
WATER SOURCE:
Maricopa-Stanfield Irrig.
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Cotton, Upland
Unit
Quantity
Crtn
148.00
Price/
Unit
$5.46
CASH LAND PREPARATION AND GROWING EXPENSES (including sales tax)
Paid Labor (including benefits)
Tractor/Self Propelled
Irrigation
Chemicals and Custom Applications
Fertilizer
Insecticide
Herbicide
Farm Machinery and Vehicles
Diesel Fuel
Repairs and Maintenance
Irrigation Water (excluding labor)
Water Assessment (See Note Below) **
100
Other Purchased Inputs &
Seed/Transplants
Other Services and Rentals
Budgeted
/Acre
$808.08
Farm Machinery and Vehicles
Diesel Fuel
Repairs and Maintenance
Other Materials
TOTAL HARVEST AND POST HARVEST EXPENSE
OPERATING OVERHEAD -> PICKUP USE
OPERATING INTEREST AT 10.0%
TOTAL CASH OPERATING EXPENSES
RETURNS OVER CASH OPERATING EXPENSES
Notes: The above figures do not include ownership costs, see table B for detailed cost allocation.
** A water assessment charge of $25.00 per Acre is included as an ownership cost in Table B.
Total
/Acre
Your Farm
Budget
$808.08
____________
70.43
____________
____________
____________
176.23
____________
____________
____________
____________
49.73
____________
____________
____________
28.22
42.20
77.03
90.20
9.00
18.34
31.39
100.50
120.15
____________
____________
____________
517.04
____________
278.81
____________
____________
____________
63.03
251.01
592.85
7.66
15.16
____________
____________
____________
____________
____________
____________
____________
$1,132.71
($324.63)
____________
____________
117.15
3.00
TOTAL CASH LAND PREPARATION AND GROWING EXPENSES
CASH HARVEST AND POST HARVEST EXPENSES
Paid Labor (including benefits)
Tractor/Self Propelled
Other/Contract
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
10/8/01
48.75
230.06
23.13
39.90
Table 18B. Allocations of Ownership Costs; Sweet Corn, 2001
COUNTY: Pinal
CROP:
Corn, Sweet
AREA:
Maricopa
FARM: Southern AZ Veg
WATER SOURCE:
Maricopa-Stanfield Irrig.
ACRES:
1.0
IRRIGATION SYSTEM: Flood Furrow
YIELD:
148.0 Ct / Acre PREVIOUS CROP:
Cotton, Upland
Item
TOTAL INCOME at
$5.46 / Ct
TOTAL OPERATING EXPENSES
RETURN OVER CASH OPERATING EXPENSES
CASH OVERHEAD EXPENSES
Taxes, Housing and Insurance, Farm Machinery
General and Office Overhead (5.0%of Total Operating Exp.)
General Farm Maintenance
(3.0% of Total Operating Exp.)
Total Cash Overhead Expenses
Total Cash Operating and Overhead Cost
RETURNS OVER CASH OPER. AND OVER. EXPENSES
CAPITAL ALLOCATIONS (100% Equity)
Capital Replacement, Machinery and Vehicles
Interest on Equity, Machinery and Vehicles
-- CASH COST BASIS ($/ACRE) -Income and Costs
Net Returns
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
10/8/01
-- TOTAL COST BASIS ($/ACRE) -Income and Costs
Net Returns
$808.08
$808.08
$1,132.71
$1,132.71
($324.63)
8.91
56.64
33.98
($324.63)
8.91
56.64
33.98
99.53
99.53
1,232.24
1,232.24
($424.16)
($424.16)
56.68
22.06
Total Capital Allocations
78.74
RETURNS TO LAND, CAPITAL, MANAGEMENT AND RISK -------------------------------->
($424.16)
RETURNS TO LAND, MANAGEMENT AND RISK --------------------------------------------------------------------------------------------->
101
Land Cost / Rent or Lease
Water Assessment **
100.00
25.00
100.00
25.00
Total Land Costs
125.00
125.00
RETURNS TO CAPITAL, MANAGEMENT AND RISK ---------------------------------------->
($549.16)
RETURNS TO MANAGEMENT AND RISK ----------------------------------------------------------------------------------------------------->
Management Services (8% of Total Operation Expenses)
TOTAL OWNERSHIP COST
BREAK-EVEN PRICE TO COVER OPERATING COST ( PER Lb )
BREAK-EVEN PRICE TO COVER OWNERSHIP COST
BREAK-EVEN PRICE TO COVER TOTAL COST
($627.90)
90.62
224.53
393.89
TOTAL COST
$1,357.24
$1,526.60
RETURNS TO CAPITAL, MANAGEMENT AND RISK ---------------------------------------->
($549.16)
RETURNS TO RISK (PROFITS) ----------------------------------------------------------------------------------------------------------------->
Item
($502.90)
-- CASH COST BASIS ($/ACRE) -Income and Costs
Net Returns
$7.65
$1.52
$9.17
($718.52)
-- TOTAL COST BASIS ($/ACRE) -Income and Costs
Net Returns
$7.65
$2.66
$10.31
Table 18C. Variable Operating Costs; Sweet Corn, 2001
COUNTY: Pinal
CROP:
Corn, Sweet
AREA:
Maricopa
No.
First
Month Operation
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
Feb
Feb
Feb
Feb
Feb
Feb
Feb
Feb
Feb
Mar
Mar
Apr
Apr
Jun
Jun
Aug
FARM: Southern AZ Veg
ACRES:
1.0
YIELD:
148.0 Ct / Acre
---- Hours * ---Machine Labor
Rip
Disk
Soil Fertility
Apply Fert/Ground
List
Buck Rows
Preirrigate
Disk Ends
Apply Herbicide/Ground
Plant
Irrigate/Run Fertilizer
Cultivate
Apply Insect./Ground
Pick and Load
Haul 1
Disk Residue
Pickup Use 30 Mi/Acre
Operating Interest at 10.0
WATER SOURCE:
Maricopa-Stanfield Irrig.
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Cotton, Upland
---- Operating Costs ($/ACRE *) Per Operation ---Fuel/Rps.
Labor Cust/Serv. Materials
Total
0.225
0.225
0.250
0.250
3.54
4.11
2.19
2.19
0.090
0.225
0.045
0.100
0.250
0.050
0.333
0.050
0.667
0.400
0.667
0.167
0.91
3.10
0.44
0.88
2.19
0.44
2.55
0.44
5.85
3.51
5.12
1.28
3.00
0.045
0.600
0.360
0.150
0.58
9.09
5.98
1.70
34.98
22.33
9.00
117.15
17.17
4.75
4.500
0.500
0.225
1.000
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
10/8/01
10.00
0.556
0.250
133.42
6.30
4.11
7.66
197.24
4.88
2.19
17.80
251.01
Tot. Cash
Expenses
Times
5.74
6.30
3.00
36.77
5.30
0.88
24.89
1.02
23.94
126.64
22.29
2.98
22.55
581.67
11.18
6.30
1.0
3.0
1.0
1.0
1.0
6.0
1.0
5.0
1.0
1.0
7.0
3.0
4.0
1.0
1.0
1.0
15.16
TOTAL CASH OPERATING EXPENSES (includes all times over):
Class
5.74
18.91
3.00
36.77
5.30
5.30
24.89
5.10
23.94
126.64
156.02
8.95
90.20
581.67
11.18
6.30
7.66
15.16
L
L
G
G
L
G
G
G
G
L
G
G
G
H
H
L
1,132.71
T
102
*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 $25.00 per Acre is included as an ownership cost in Table B.
OPERATING COST SUMMARY BY CLASS
Land Preparation (L)
162.88
Growing (G)
354.16
Harvest (H)
592.85
Post Harvest (P)
0.00
Marketing (M)
0.00
Operating Overhead (O)
22.82
Total (T)
$1,132.71
SENSITIVITY OF THE NET REVENUES OVER TOTAL CASH EXPENSES ($/ACRE)
Prices ->
- 25%
- 10%
Budgeted
+ 10%
+ 25%
Yields
$4.10
$4.91
$5.46
$6.01
$6.82 Break-even Price
- 25%
- 10%
Budgeted
+ 10%
+ 25%
111.0
133.2
148.0
162.8
185.0
Break-even Yield
-428.00
-397.26
-376.77
-356.28
-325.54
-337.09
-288.17
-255.56
-222.94
-174.02
-276.49
-215.44
-174.75
-134.05
-73.01
-215.88
-142.72
-93.94
-45.17
28.00
-124.97
-33.63
27.27
88.17
179.51
420.10
263.97
211.55
176.50
141.37
7.95
7.08
6.64
6.28
5.85
Table 18D. Resource and Cash Flow Requirements; Sweet Corn, 2001
COUNTY: Pinal
CROP:
Corn, Sweet
AREA:
Maricopa
Month *
Number
Irrigations
FARM: Southern AZ Veg
ACRES:
1.0
YIELD:
148.0 Ct / Acre
Water
Applied
(inches)
FEB C
1.0
MAR C
1.0
APR C
2.0
MAY C
2.0
JUN C
2.0
JUL C
Pickup Use 30 Mi/Acre
Operating Interest at 10.0
Water Assessment
Total
%
8.0
Total
Labor (Hrs)
8.0
4.0
8.0
8.0
8.0
WATER SOURCE:
Maricopa-Stanfield Irrig.
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Cotton, Upland
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
10/8/01
-------------------------------------- Operating Costs ($/ACRE *) -------------------------------------Purchased
Fuel, Oil
Other
Water
and Repairs
Labor
Chemicals
Purchases
Services
Total
2.15
1.42
1.60
1.87
36.99
0.25
22.33
11.17
22.33
22.33
22.33
25.30
11.11
2.73
5.45
64.06
4.11
7.66
18.50
11.70
12.39
14.55
289.93
2.19
43.98
6.01
29.81
29.81
47.61
3.00
113.11
157.14
72.01
76.89
684.44
6.30
7.66
15.16
117.15
251.01
4.75
4.75
9.50
15.16
**
36.0
44.28
100.49
8.87
103
TOTAL RESOURCE REQUIREMENTS (per Acre)
Total N
170.6
Total P
96.0
Total Labor
44.3
Total Water
36.0
120.42
10.63
349.26
30.83
157.22
13.88
368.16
32.50
37.161132.71
3.28
TOTAL ENERGY REQUIREMENTS (per Acre)
Diesel Fuel
48.1 Gal
Unleaded Gas
3.0
Gal
All Direct Energy
7.0 M BTU
EQUIPMENT REQUIREMENTS (per Acre)
Directed Spray Rig, 16
0.60 Hr
Offset Disk, 13.5'
0.23 Hr
Planter, Drill Type, 6 Row
0.36 Hr
Rowbuck, 10'
0.27 Hr
Tractor, 150 PTO HP
1.13 Hr
Fertilizer Broadcaster,
Offset Disk, 16.5'
Power Mulcher, 4 Rw
Tractor, 100 PTO HP
V-Ripper, 5 Shnk
MATERIALS REQUIREMENT (per Acre)
11-48-00, Dry
200.00 Lb
Cypermethrin
8.00 Oz
Water, District
36.00 AI
32-00-00, URAN 32, Lqd
Methomyl
Wirebound Crates
LABOR REQUIREMENT (per Acre)
Irrigators
5.50 Hr
Other
0.09
0.90
0.60
6.99
0.22
Hr
Hr
Hr
Hr
Hr
42.00 Ga
8.00 Pt
148.00 Ct
30.00 Hr
*NOTE: P = Previous Year C = Current Year N = Next Year
** A water assessment charge of $25.00 per Acre is included as an ownership cost in Table B.
Lister, 5 Bottom
Pickup Truck, 1/2 Ton
Rolling Cultivator, 6 Rw
Tractor, 125 PTO HP
Vegetable Trailer Flat Bed
Alachlor
Sweet Corn (Super
Tractor
0.22
1.00
0.45
0.22
5.00
Hr
Hr
Hr
Hr
Hr
2.50 Pt
12.00 Lb
8.77 Hr
100.00
Table 18E. Schedule of Operations; Sweet Corn, 2001
COUNTY: Pinal
CROP:
Corn, Sweet
AREA:
Maricopa
First
No. Month Times
FARM: Southern AZ Veg
ACRES:
1.0
YIELD:
148.0 Ct / Acre
Operation
Rip
Disk
Soil Fertility
Apply Fert/Ground
List
Buck Rows
Preirrigate
Disk Ends
Apply Herbicide/Ground
WATER SOURCE:
Maricopa-Stanfield Irrig.
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Cotton, Upland
Equipment/ Custom Oper
HP Self-Prop./ Implement
Job Rate
Acre/Hr
150 V-Ripper, 5 Shnk
150 Offset Disk, 16.5'
CST Soil Analysis (Surface)
100 Fertilizer Broadcaster,
125 Lister, 5 Bottom
100 Rowbuck, 10'
4.00
4.00
---------- Material Use and Cost ---------Service Cost
Name
Appl. Rate $ / Unit
$ / Unit
104
Feb
Feb
Feb
Feb
Feb
Feb
Feb
Feb
Feb
1.0
3.0
1.0
1.0
1.0
6.0
1.0
5.0
1.0
Mar
Mar
1.0 Plant
7.0 Irrigate/Run Fertilizer
Apr
Apr
3.0 Cultivate
4.0 Apply Insect./Ground
100 Rolling Cultivator, 6 Rw
CST Air Spray, 5 Gal Mix
Jun
1.0 Pick and Load
100 Vegetable Trailer Flat Bed
2.50 Sweet Corn (Super
1.50 Water, District
32-00-00, URAN 32,
6.00
Methomyl
Cypermethrin
0.20 Wirebound Crates
Jun
Aug
1.0 Haul
1.0 Disk Residue
Pickup use 30 Mi/Ac
100 Vegetable Trailer Flat Bed
150 Offset Disk, 16.5'
Pickup Truck, 1/2 Ton
1.80
4.00
1.00
100 Offset Disk, 13.5'
100 Directed Spray Rig, 16
Power Mulcher, 4 Rw
100 Planter, Drill Type, 6 Row
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
10/8/01
Labor
Type
Tractor
Tractor
3.00 Ac
10.00 11-48-00, Dry
4.00
20.00
3.00 Water, District
20.00
1.50 Alachlor
*NOTES: Machine times, labor times, and material rates are for one time over the designated acreage.
200.00 Lb 330.00 Tn
8.00 AI
33.50 AF
2.50 Pt
27.18 Ga
Tractor
Tractor
Tractor
Irrigators
Tractor
Tractor
12.00 Lb
9.21 Lb
4.00 AI 33.50 AF
6.00 Ga 170.80 Tn
Tractor
Irrigators
Irrigators
2.00 Pt 48.94 Ga
2.00 Oz 291.66 Ga
148.00 Ct
1.60 Ct
4.75 Ac
Tractor
Other
Tractor
Tractor
Table 18F Operations Calendar; Sweet Corn, 2001
COUNTY: Pinal
CROP: Corn, Sweet
AREA:
Maricopa
FARM: Southern Vegetables
WATER SOURCE:
MSID
TILLAGE:
Conventional
ACRES: 1.0
IRRIGATION SYSTEM:
Flood Furrow
SOIL:
Sandy-Loam
YIELD: 148 Ct/Acre
PREVIOUS CROP:
Cotton, Upland
DATE:
10/08/01
----------------------------------------Month and Times Operation Performed ----------------------------------------------Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
No.
Operation
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
Rip
Disk
Soil Fertility
Apply Fert/Ground
List
Buck Rows
Preirrigate
Disk Ends
Apply Herbicide/Ground
Plant
Irrigate/Run Fertilizer
Cultivate
Apply Insect./Ground
Pick and Load
Haul
Disk Residue
* NOTE: P = Previous Year
C = Current Year
1.0 C
2.0 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
2.0 C
1.0 C
1.0 C
1.0 C
2.0 C
1.0 C
2.0 C
1.0 C
1.0 C
2.0 C
2.0 C
1.0 C
2.0 C
1.0 C
1.0 C
2.0 C
1.0 C
1.0 C
1.0 C
N = Next Year
105
Table 19A. Income and Cash Operating Summary; Watermelons, 2001
COUNTY: Pinal
CROP:
Watermelons
AREA:
Maricopa
FARM: Southern AZ Veg
ACRES:
1.0
YIELD:
16.8 Tn / Acre
Item
INCOME ->
Melons
WATER SOURCE:
Maricopa-Stanfield Irrig.
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Wheat, Winter
Unit
Quantity
Price/
Unit
Ton
16.80
$141.60
CASH LAND PREPARATION AND GROWING EXPENSES (including sales tax)
Paid Labor (including benefits)
Tractor/Self Propelled
Irrigation
Chemicals and Custom Applications
Fertilizer
Insecticide
Herbicide
Farm Machinery and Vehicles
Diesel Fuel
Repairs and Maintenance
Irrigation Water (excluding labor)
Water Assessment (See Note Below) **
106
Other Purchased Inputs &
Seed/Transplants
Other Services and Rentals
TOTAL CASH LAND PREPARATION AND GROWING EXPENSES
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%
TOTAL CASH OPERATING EXPENSES
RETURNS OVER CASH OPERATING EXPENSES
Notes: The above figures do not include ownership costs, see table B for detailed cost allocation.
** A water assessment charge of $25.00 per Acre is included as an ownership cost in Table B.
Budgeted
/Acre
$2,378.88
TILLAGE: Conventional
SOIL:
Sandy-loam
DATE:
10/9/01
Total
/Acre
$2,378.88
Your Farm
Budget
____________
96.33
____________
____________
____________
136.07
____________
____________
____________
____________
54.81
____________
____________
____________
46.48
49.85
71.56
25.21
39.30
21.92
32.89
181.46
631.09
____________
____________
____________
1099.76
____________
1344.00
160.27
1504.27
15.32
16.05
____________
____________
____________
____________
____________
$2,635.40
($256.52)
____________
____________
88.09
543.00
Table 19B. Allocations of Ownership Costs; Watermelons, 2001
COUNTY: Pinal
CROP:
Watermelons
AREA:
Maricopa
FARM: Southern AZ Veg
WATER SOURCE:
Maricopa-Stanfield Irrig.
ACRES:
1.0
IRRIGATION SYSTEM: Flood Furrow
YIELD:
16.8 Tn / Acre PREVIOUS CROP:
Wheat, Winter
Item
TOTAL INCOME at
-- CASH COST BASIS ($/ACRE) -Income and Costs
Net Returns
$141.60 / Tn
$2,378.88
TOTAL OPERATING EXPENSES
RETURN OVER CASH OPERATING EXPENSES
$2,635.40
CASH OVERHEAD EXPENSES
Taxes, Housing and Insurance, Farm Machinery
General and Office Overhead (5.0%of Total Operating Exp.)
General Farm Maintenance
(3.0% of Total Operating Exp.)
Total Cash Overhead Expenses
Total Cash Operating and Overhead Cost
RETURNS OVER CASH OPER. AND OVER. EXPENSES
CAPITAL ALLOCATIONS (100% Equity)
Capital Replacement, Machinery and Vehicles
Interest on Equity, Machinery and Vehicles
TILLAGE: Conventional
SOIL:
Sandy-loam
DATE:
10/9/01
-- TOTAL COST BASIS ($/ACRE) -Income and Costs
Net Returns
$2,378.88
$2,635.40
($256.52)
5.26
131.77
79.06
($256.52)
5.26
131.77
79.06
216.10
216.10
2,851.50
2,851.50
($472.62)
($472.62)
30.11
10.11
Total Capital Allocations
40.22
RETURNS TO LAND, CAPITAL, MANAGEMENT AND RISK -------------------------------->
($472.62)
RETURNS TO LAND, MANAGEMENT AND RISK --------------------------------------------------------------------------------------------->
107
Land Cost / Rent or Lease
Water Assessment **
100.00
25.00
100.00
25.00
Total Land Costs
125.00
125.00
RETURNS TO CAPITAL, MANAGEMENT AND RISK ---------------------------------------->
($597.62)
RETURNS TO MANAGEMENT AND RISK ----------------------------------------------------------------------------------------------------->
Management Services (8% of Total Operation Expenses)
TOTAL OWNERSHIP COST
BREAK-EVEN PRICE TO COVER OPERATING COST ( PER Lb )
BREAK-EVEN PRICE TO COVER OWNERSHIP COST
BREAK-EVEN PRICE TO COVER TOTAL COST
($637.84)
210.83
341.10
592.15
TOTAL COST
$2,976.50
$3,227.55
RETURNS TO CAPITAL, MANAGEMENT AND RISK ---------------------------------------->
($597.62)
RETURNS TO RISK (PROFITS) ----------------------------------------------------------------------------------------------------------------->
Item
($512.84)
-- CASH COST BASIS ($/ACRE) -Income and Costs
Net Returns
$156.87
$20.30
$177.17
($848.67)
-- TOTAL COST BASIS ($/ACRE) -Income and Costs
Net Returns
$156.87
$35.25
$192.12
Table 19C. Variable Operating Costs; Watermelons, 2001
COUNTY: Pinal
CROP:
Watermelons
AREA:
Maricopa
108
No.
First
Month Operation
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
Dec
Dec
Dec
Dec
Dec
Dec
Jan
Jan
Jan
Jan
Feb
Feb
Feb
Mar
Apr
Apr
Apr
Apr
Apr
Jun
Jul
FARM: Southern AZ Veg
ACRES:
1.0
YIELD:
16.8 Tn / Acre
---- Hours * ---Machine Labor
Rip
Disk
Landplane
List
Buck Rows
Preirrigate
Disk Ends
Plant
Soil Fertility
Apply Fert/Ground
Irrigate
Cultivate
Thinning
Hand Weeding
Apply Fert/Ground
Pollinate
Turn Vines
Irrigate/Run Fertilizer
Apply Insecticide/Air
Harvest, Load & Haul 16.8
Disk Residue 16.8 Tn
Pickup Use 60 Mi/Acre
Operating Interest at 10.0
0.450
0.225
0.225
0.300
0.045
0.045
0.300
WATER SOURCE:
Maricopa-Stanfield Irrig.
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Wheat, Winter
---- Operating Costs ($/ACRE *) Per Operation ---Fuel/Rps.
Labor Cust/Serv. Materials
Total
0.500
0.250
0.250
0.333
0.050
0.500
0.050
0.333
5.75
4.11
3.57
3.89
0.27
0.58
3.33
4.39
2.19
2.19
2.92
0.44
3.83
0.44
2.92
39.30
13.96
88.09
3.00
0.300
0.257
0.333
0.400
0.286
3.21
1.98
2.92
3.07
2.51
25.97
11.17
75.00
75.00
0.300
0.333
2.99
2.92
21.56
15.00
75.00
0.400
3.07
4.24
1344.00
0.225
2.000
TILLAGE: Conventional
SOIL:
Sandy-loam
DATE:
10/9/01
0.250
4.11
15.32
15.17
8.37
160.27
2.19
Tot. Cash
Expenses
Times
10.14
6.30
5.77
46.12
0.71
17.79
1.02
94.34
3.00
32.11
14.23
4.49
75.00
75.00
27.47
15.00
75.00
18.24
12.61
1504.27
6.30
1.0
2.0
2.0
1.0
5.0
1.0
5.0
1.0
1.0
1.0
9.0
6.0
1.0
2.0
1.0
1.0
4.0
6.0
2.0
1.0
1.0
16.05
TOTAL CASH OPERATING EXPENSES (includes all times over):
Class
10.14
12.61
11.53
46.12
3.55
17.79
5.10
94.34
3.00
32.11
128.11
26.95
75.00
150.00
27.47
15.00
300.00
109.43
25.22
1504.27
6.30
15.32
16.05
L
L
L
L
G
G
G
L
G
G
G
G
G
G
G
G
G
G
G
H
L
2,635.40
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 $25.00 per Acre is included as an ownership cost in Table B.
OPERATING COST SUMMARY BY CLASS
Land Preparation (L)
181.04
Growing (G)
918.72
Harvest (H)
1,504.27
Post Harvest (P)
0.00
Marketing (M)
0.00
Operating Overhead (O)
31.37
Total (T)
SENSITIVITY OF THE NET REVENUES OVER TOTAL CASH EXPENSES ($/ACRE)
Prices ->
- 25%
- 10%
Budgeted
+ 10%
+ 25%
Yields
$106.20 $127.44
$141.60
$155.76
$177.00 Break-even Price
- 25%
- 10%
Budgeted
+ 10%
12.6
15.1
16.8
18.5
-1,963.64
-1,921.66
-1,893.67
-1,865.68
-1,696.02
-1,600.51
-1,536.84
-1,473.17
-1,517.60
-1,386.41
-1,298.95
-1,211.49
-1,339.19
-1,172.31
-1,061.06
-949.81
-1,071.56
-851.17
-704.23
-557.30
130.47
57.35
41.75
32.82
24.85
$2,635.40
Break-even Yield
262.04
233.29
218.92
207.16
Table 19D. Resource and Cash Flow Requirements; Watermelons, 2001
COUNTY: Pinal
CROP:
Watermelons
AREA:
Maricopa
Month *
Number
Irrigations
DEC P
1.0
JAN C
FEB C
3.0
MAR C
3.0
APR C
5.0
MAY C
4.0
JUN C
JUL C
Pickup Use 60 Mi/Acre
Operating Interest at 10.0
Water Assessment
Total
%
16.0
FARM: Southern AZ Veg
ACRES:
1.0
YIELD:
16.8 Tn / Acre
Water
Applied
(inches)
Total
Labor (Hrs)
5.0
12.0
12.0
20.0
16.0
WATER SOURCE:
Maricopa-Stanfield Irrig.
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Wheat, Winter
TILLAGE: Conventional
SOIL:
Sandy-loam
DATE:
10/9/01
-------------------------------------- Operating Costs ($/ACRE *) -------------------------------------Purchased
Fuel, Oil
Other
Water
and Repairs
Labor
Chemicals
Purchases
Services
Total
2.38
0.72
1.59
1.77
3.19
1.80
0.10
0.25
13.96
33.50
33.50
55.83
44.67
25.28
7.12
2.83
3.97
8.94
1.71
0.85
4.11
15.32
20.36
6.28
12.59
14.22
25.79
14.02
0.88
2.19
39.30
25.97
88.09
37.93
24.39
160.27
16.05
98.90
130.46
123.92
126.69
372.73
239.03
1506.00
6.30
15.32
16.05
1916.53
72.53
2635.40
100.00
3.00
75.00
75.00
244.24
154.24
1344.00
**
65.0
11.80
109
TOTAL RESOURCE REQUIREMENTS (per Acre)
Total N
189.9
Total P
92.0
Total Labor
11.8
Total Water
65.0
EQUIPMENT REQUIREMENTS (per Acre)
Cultivator, Sweep, 4 Rw
1.54 Hr
Lister, 5 Bottom
0.30 Hr
Pickup Truck, 1/2 Ton
2.00 Hr
Saddle Tk Sprayer, 2 Tk 8
0.30 Hr
Tractor, 100 PTO HP
0.83 Hr
V-Ripper, 5 Shnk
0.45 Hr
181.46
6.89
70.13
2.66
96.33
3.66
127.59
4.84
248.36
9.42
TOTAL ENERGY REQUIREMENTS (per Acre)
Diesel Fuel
25.4 Gal
Unleaded Gas
6.0
Gal
All Direct Energy
4.3 M BTU
Fert. Side Dress Unit,
Offset Disk, 13.5'
Planter, Planet Jr, 4 Row
Tractor, 60 PTO HP
Tractor, 150 PTO HP
MATERIALS REQUIREMENT (per Acre)
18-46-00, Dry
200.00 Lb
BT
4.00 Pt
Watermelon Bins
16.80 Ea
32-00-00, URAN 32, Lqd
DCPA
Watermelon Seed (OP)
LABOR REQUIREMENT (per Acre)
Irrigators
6.50 Hr
Tractor
0.60
0.23
0.30
0.53
1.13
Hr
Hr
Hr
Hr
Hr
24.00 Ga
6.00 Lb
3.00 Th
5.30 Hr
*NOTE: P = Previous Year C = Current Year N = Next Year
** A water assessment charge of $25.00 per Acre is included as an ownership cost in Table B.
Landplane 12'X 45'
Offset Disk, 16.5'
Rowbuck, 10'
Tractor, 70 PTO HP
Tractor, 150 PTO HP,
46-00-00, Urea 46
Water, District
0.45
0.67
0.23
1.84
0.45
Hr
Hr
Hr
Hr
Hr
150.00 Lb
65.00 AI
Table 19E. Schedule of Operations; Watermelons, 2001
COUNTY: Pinal
CROP:
Watermelons
AREA:
Maricopa
First
No. Month Times
FARM: Southern AZ Veg
ACRES:
1.0
YIELD:
16.8 Tn / Acre
Operation
110
Dec
Dec
Dec
Dec
1.0
2.0
2.0
1.0
Rip
Disk
Landplane
List
Dec
Dec
Jan
Jan
Jan
Jan
Feb
Feb
Feb
Mar
Apr
Apr
Apr
Apr
5.0
1.0
5.0
1.0
1.0
1.0
9.0
6.0
1.0
2.0
1.0
1.0
4.0
6.0
Buck Rows
Preirrigate
Disk Ends
Plant
Soil Fertility
Apply Fert/Ground
Irrigate
Cultivate
Thinning
Hand Weeding
Apply Fert/Ground
Pollinate
Turn Vines
Irrigate/Run Fertilizer
Apr
Jun
Jul
2.0 Apply Insecticide/Air
1.0 Harvest, Load & Haul
1.0 Disk Residue
Pickup use 60 Mi/Ac
WATER SOURCE:
Maricopa-Stanfield Irrig.
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Wheat, Winter
Equipment/ Custom Oper
HP Self-Prop./ Implement
150 V-Ripper, 5 Shnk
150 Offset Disk, 16.5'
150 Landplane 12'X 45'
100 Lister, 5 Bottom
Saddle Tk Sprayer, 2 Tk 8 Row
60 Rowbuck, 10'
100 Offset Disk, 13.5'
100 Planter, Planet Jr, 4 Row
CST Soil Analysis (Surface)
70 Fert. Side Dress Unit, 4Row
70 Cultivator, Sweep, 4 Rw
CST Thinning
CST Hand Weeding
60 Fert. Side Dress Unit, 4Row
CST Bee Hive Rental
CST Hand Weeding
CST Air Spray, 3 Gal Mix
CST Harv/pack/haul
150 Offset Disk, 16.5'
Pickup Truck, 1/2 Ton
Job Rate
Acre/Hr
TILLAGE: Conventional
SOIL:
Sandy-loam
DATE:
10/9/01
---------- Material Use and Cost ---------Service Cost
Name
Appl. Rate $ / Unit
$ / Unit
2.00
4.00
4.00
3.00 DCPA
20.00
2.00 Water, District
20.00
3.00 Watermelon Seed (OP)
6.00 Lb
6.18 Lb
5.00 AI
33.50 AF
3.00 Th
27.70 Th
Labor
Type
Tractor
Tractor
Tractor
Tractor
Tractor
Irrigators
Tractor
Tractor
3.00 Ac
3.00 18-46-00, Dry
2.50 Water, District
3.50
200.00 Lb 245.00 Tn
4.00 AI 33.50 AF
Tractor
Irrigators
Tractor
75.00 Ac
75.00 Ac
3.00 46-00-00, Urea 46
150.00 Lb 271.17 Tn
Tractor
15.00 Ac
75.00 Ac
2.50 Water, District
32-00-00, URAN 32,
BT
0.25 Watermelon Bins
4.00
0.50
*NOTES: Machine times, labor times, and material rates are for one time over the designated acreage.
4.00
4.00
2.00
16.80
AI 33.50 AF
Ga 170.80 Tn
Pt 31.57 Ga
Ea
9.00 Ea
Irrigators
4.24 Ac
80.00 Tn
Tractor
Table 19F Operations Calendar; Watermelons, 2001
COUNTY: Pinal
CROP: Watermelons
AREA:
Maricopa
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
Operation
Rip
Disk
Landplane
List
Buck Rows
Preirrigate
Disk Ends
Plant
Soil Fertility
Apply Fert/Ground
Irrigate
Cultivate
Thinning
Hand Weeding
Apply Fert/Ground
Pollinate
Turn Vines
Irrigate/Run Fertilizer
Apply Insecticide/Air
Harvest, Load & Haul
Disk Residue
111
* NOTE: P = Previous Year
FARM: Southern Vegetables
WATER SOURCE:
MSID
TILLAGE:
Conventional
ACRES: 1.0
IRRIGATION SYSTEM:
Flood Furrow
SOIL:
Sandy-Loam
YIELD: 16.8 Tn/Acre
PREVIOUS CROP:
Wheat, Winter
DATE:
10/09/01
----------------------------------------Month and Times Operation Performed ----------------------------------------------Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
1.0 P
2.0 P
2.0 P
1.0 P
1.0 C
2.0 C
1.0 C
1.0 P
1.0 P
1.0 C
1.0 C
2.0 C
1.0 C
1.0 C
1.0 C
1.0 C
3.0 C
3.0 C
3.0 C
1.0 C
2.0 C
3.0 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
2.0 C
2.0 C
2.0 C
4.0 C
1.0 C
1.0 C
1.0 C
1.0 C
C = Current Year
N = Next Year
Appendix A. Tables of Prices of Selected Inputs
for Cochise, Pima, and Pinal Counties, Arizona
Table A.1
Estimated Costs of Pumping Irrigation Water
A-2
Table A.2
Water Cost in Irrigation Districts
A-3
Table A.3
Selected Labor and Price Rates
A-3
Table A.4
Property Taxes and Tax Assessments
A-4
Table A.5
Costs of Selected Custom Operations
A-5
Table A.6
Costs of Owning and Operating Irrigation
Systems (This table is included only when such
A-6
irrigation systems are included in the budget tables.)
A-1
Table A.1 Estimated Cost of Pumping Irrigation Water in Southern Arizona, 2001
Pump Pump Case
Area
Energy
Price
Lift
(Ft)
Rate Diam Depth
(GPM) (in)
Overall
Well Ownership Annual Cost of Pumping Irrigation Water
Pump
Cost
(Ft) Efficiency
Cost *
Pump
($/Yr)
(AF)
Fixed
/AF
TOTAL
Variable Cost/AF
Energy
Repairs
P Tax
COST
Total
/AF
Cochise County
KANSAS SETTLEMENT AREA Diesel
0.82000 /Gal
KANSAS SETTLEMENT AREA Electric
0.08005 /Kwh
KANSAS SETTLEMENT AREA Nat. Gas 0.42609 /Th
440
440
440
800
800
800
16
16
16
600
600
600
0.16 104015
0.54 94424
0.154 112942
11539
10077
12679
530
530
530
$21.77 $54.71
$19.01 $66.76
$23.92 $41.35
$6.13
$5.28
$6.13
$60.84 $82.61
$72.04 $91.06
$47.48 $71.40
STEWART AREA
STEWART AREA
STEWART AREA
Diesel
0.82000 /Gal
Electric
0.08124 /Kwh
Nat. Gas 0.42918 /Th
340
340
340
800
800
800
16
16
16
600
600
600
0.16 97558
0.54 88533
0.154 87321
10564
9280
9481
530
530
530
$19.93 $42.28
$17.51 $52.38
$17.89 $32.18
$4.74
$4.08
$4.74
$47.02 $66.95
$56.46 $73.97
$36.92 $54.80
BOWIE AREA
BOWIE AREA
BOWIE AREA
Diesel
0.82000 /Gal
Electric
0.07978 /Kwh
Nat. Gas 0.42219 /Th
470
470
470
1200
1200
1200
16
16
16
800
800
800
0.16 157502
0.54 148419
0.154 166113
17745
16210
18899
795
795
795
$22.32 $58.44
$20.39 $71.10
$23.77 $43.76
$6.55
$5.64
$6.55
$64.99 $87.31
$76.74 $97.13
$50.31 $74.08
ELFRIDA-MCNEAL AREA
ELFRIDA-MCNEAL AREA
ELFRIDA-MCNEAL AREA
Diesel
0.82000 /Gal
Electric
0.08101 /Kwh
Nat. Gas 0.42868 /Th
340
340
340
800
800
800
16
16
16
600
600
600
0.16 98583
0.54 88533
0.154 88346
10609
9218
9535
530
530
530
$20.02 $42.28
$17.39 $52.23
$17.99 $32.14
$4.74
$4.08
$4.74
$47.02 $67.03
$56.31 $73.71
$36.88 $54.87
SAN SIMON AREA
SAN SIMON AREA
SAN SIMON AREA
Diesel
0.82000 /Gal
Electric
0.08080 /Kwh
Nat. Gas 0.42635 /Th
360
360
360
800
800
800
16
16
16
600
600
600
0.16 99416
0.54 92160
0.154 88907
10949
9763
9822
530
530
530
$20.66 $44.77
$18.42 $55.16
$18.53 $33.85
$5.01
$4.32
$5.01
$49.78 $70.44
$59.48 $77.90
$38.86 $57.40
AVRA VALLEY AREA
AVRA VALLEY AREA
AVRA VALLEY AREA
Diesel
0.75000 /Gal
Electric
0.03926 /Kwh
Nat. Gas 0.42054 /Th
375
375
375
1300
1300
1300
16 1000
16 1000
16 1000
0.188 160713
0.54 128823
0.154 157534
18165
13931
18031
1034
1034
1034
$17.57 $36.30
$13.47 $27.92
$17.44 $34.78
$5.22
$4.50
$5.22
$3.15 $44.67 $62.24
$3.15 $35.57 $49.05
$3.15 $43.15 $60.59
MARANA AREA
MARANA AREA
MARANA AREA
Diesel
0.75000 /Gal
Electric
0.03929 /Kwh
Nat. Gas 0.42336 /Th
320
320
320
950
950
950
16
16
16
800
800
800
0.188 113448
0.54 101171
0.154 127892
13095
11188
14952
756
756
756
$17.32 $30.97
$14.80 $23.84
$19.78 $29.88
$4.46
$3.84
$4.46
$3.15 $38.58 $55.90
$3.15 $30.83 $45.63
$3.15 $37.49 $57.27
COOLIDGE AREA
COOLIDGE AREA
COOLIDGE AREA
Diesel
0.75000 /Gal
Electric
0.03783 /Kwh
Nat. Gas 0.42436 /Th
410
410
410
900
900
900
16
16
16
600
600
600
0.188 120973
0.54 89348
0.154 117799
14310
10222
14187
915
915
915
$15.64 $39.69
$11.17 $29.41
$15.50 $38.37
$5.71
$4.92
$5.71
$1.50 $46.90 $62.54
$1.50 $35.83 $47.01
$1.50 $45.58 $61.09
CASA GRANDE AREA
CASA GRANDE AREA
CASA GRANDE AREA
Diesel
0.75000 /Gal
Electric
0.03776 /Kwh
Nat. Gas 0.42337 /Th
575
575
575
1050
1050
1050
16 1500
16 1500
16 1500
0.188 210821
0.54 179281
0.154 259901
23482
19152
29503
835
835
835
$28.12 $55.66
$22.94 $41.17
$35.33 $53.69
$8.01
$6.91
$8.01
$1.50 $65.17 $93.29
$1.50 $49.58 $72.51
$1.50 $63.20 $98.53
ELOY AREA
ELOY AREA
ELOY AREA
Diesel
0.75000 /Gal
Electric
0.03779 /Kwh
Nat. Gas 0.42414 /Th
620
620
620
800
800
800
16 1800
16 1800
16 1800
0.188 238013
0.54 201768
0.154 287804
26140
21391
32244
636
636
636
$41.10 $60.01
$33.63 $44.43
$50.70 $57.99
$8.64
$7.45
$8.64
$1.50 $70.15 $111.25
$1.50 $53.38 $87.01
$1.50 $68.13 $118.82
STANFIELD AREA
STANFIELD AREA
STANFIELD AREA
Diesel
0.75000 /Gal
Electric
0.03781 /Kwh
Nat. Gas 0.42317 /Th
640
640
640
1000
1000
1000
16 1500
16 1500
16 1500
0.188 232407
0.54 194869
0.154 277182
25839
20742
31392
795
795
795
$32.50 $61.95
$26.09 $45.88
$39.49 $59.73
$8.91
$7.69
$8.91
$1.50 $72.36 $104.87
$1.50 $55.07 $81.16
$1.50 $70.14 $109.63
MARICOPA AREA
MARICOPA AREA
MARICOPA AREA
Diesel
0.75000 /Gal
Electric
0.03773 /Kwh
Nat. Gas 0.42223 /Th
495
495
495
1800
1800
1800
16 1200
16 1200
16 1200
0.188 222447
0.54 167509
0.154 260976
26250
18940
31311
1432
1432
1432
$18.33 $47.91
$13.23 $35.41
$21.87 $46.09
$6.89
$5.94
$6.89
$1.50 $56.30 $74.64
$1.50 $42.85 $56.08
$1.50 $54.48 $76.35
Pima County
A-2
Pinal County
Table A.2. Estimated Cost of Surface Irrigation Water in Southern Arizona, 2001
Name
Assess
ment
Water Costs
Dollars per Acre Foot (AF)
Pinal County
Central Arizona Irrigation District
CAID
$19.80
plus
$38.00 /AF
Hohokam Irrigation District
HID
$25.00
plus
$22.50 /AF
Maricopa-Stanfield Irrigation District
MSID
$25.00
plus
$33.50 /AF
New Magma Irrigation District
NMID
$24.00
plus
$33.00 /AF
Queen Creek Irrigation District
QCID
$10.00
plus
$32.00 /AF
San Carlos Irrigation District
SCID
$42.00
plus
$20.00 /AF
San Carlos Indian Irrigation Project
SCIIP
$43.00
plus
$20.00 /AF
C-MID
$45.00
plus
$30.00 /AF
Pima County
Cortaro-Marana Irrigation District
A-3
Table A.3. Wage and Piece Rates, Southern Arizona, 2001
Labor Group
Hand Weeders
Harvest
Irrigators
Tractor
Other
Truck Driver
Produce Loader
Contract Labor
Contract Labor, Harvest
Picker
Cutter
Wage Rate
$6.62
$6.77
$6.62
$6.77
$6.77
$11.00
$5.75
$6.75
$6.75
$5.75
$1.37
/Hr
/Hr
/Hr
/Hr
/Hr
/Hr
/Hr
/Hr
/Hr
/Hr
/Box
Table A. 4. Custom Service Costs, Southern Arizona 2001
Operation
Air Spray, 5 Gal Mix
$5.55 / Acre
A-4
Air Spray, 7 Gal Mix
Hand Weeding
Thinning
Scout For Insects
Bee Hive Rental
Bird Control
Soil Analysis (Complete)
Soil Analysis (Surface)
Harvest-Load-Haul Lettuce
Cut/Top/Field Sack Dry Onions
Harvest Garlic
Pick Red Chile after Green
Load Chiles
$7.50
$75.00
$75.00
$15.00
$35.00
$3.50
$35.00
$10.00
$3.40
$3.17
$3.50
$400
$5.00
/
/
/
/
/
/
/
/
/
/
/
/
/
Pick Green Chiles
Pick Red Chiles
$85.00 / Ton
$0.30 / lb
Haul Garlic
Haul Green Chiles
Haul Red Chiles
Field Haul Dry Onions
Sales Brokerage
$0.25
$15.00
$60.00
$0.21
$0.60
/
/
/
/
/
Acre
Acre
Acre
Acre
Acre
Acre
Acre
Acre
Crtn
Sack
Crtn
Ton
Ton
Crtn
Ton
Ton
Sack
Sack
Table A.5. Property Taxes Assessments, Southern Arizona
State
Code
Budget System
Area Descripion
State Area
Description
2000
Primary
2000
Secondary
2000
Total
Cochise County (02) Property Taxes
1300
Kansas Settlement
Wilcox Outside
$9.5536
$4.4433
$13.9969
1300
Stewart
Wilcox Outside
$9.5536
$4.4433
$13.9969
1400
Bowie
Bowie
$16.5423
$1.4871
$18.0294
1200
4500
5304
5500
Elfrida
Double Adobe
Ash Creek (VUHSD)
McNeal
Elfrida/McNeal
San Simon
San Simon
$8.5039
$10.3661
$14.0668
$13.3055
$11.5606
$15.1676
$1.4885
$0.5148
$2.4608
$0.5148
$1.2447
$1.0773
$9.9924
$10.8809
$16.5276
$13.8203
$12.8053
$16.2449
$12.1324
$2.0537
$14.1862
1800
Average
Pima County (10) Property Taxes,
600
610
Avra Valley
Marana
Primary
Avra Valley
Marana
Average
3000
Sahuarita
Sahuarita
830
987
Special District Tax
Cortaro-Marana Irrigation District
CAWCD
Secondary
Total
$9.8919
$9.8919
$8.4770
$8.4770
$18.3689
$18.3689
$9.8919
$8.4770
$18.3689
$5.9840
$5.8956
$11.8796
$10.0656
$12.4261
$12.0912
$11.8762
$14.9539
$3.6319
$3.8292
$3.5642
$3.9511
$6.2863
$13.6975
$16.2553
$15.6554
$15.8273
$21.2402
$12.5872
$3.8506
$16.4378
$12.1302
$1.9397
$14.0699
Assessment
$1.00
$187.00
Pinal County (11) Property Taxes
2100
400
1100
2400
2000
Coolidge
Casa Grande
Eloy
Stanfield
Maricopa
Coolidge OCL/ED2 (21)
Casa Grande OCL/ED2 (82-4)
Eloy OFD/OCL/ED4 (40-11)
Stanfield ED3 (82-24)
Maricopa (20)
Average
500
Red Rock
601
602
603
604
605
606
608
Special District Tax
San Carlos ID
Maricopa-Stanfield ID
Central Arizona ID
New Magma ID
Queen Creek ID
Silver Bell
Hohokam ID
Red Rock (40-5)
Assessment
$43.0000
$25.0000
$19.8000
$24.0000
$10.0000
$3.0000
$23.0000
A-5
Appendix B. Tables of Prices of Selected Inputs, Arizona
Table B.1
Prices of Materials Used
B-2
Table B.2
Cost Data for Equipment and Implements
B-6
Note: These average input prices are used for all Arizona counties when appropriate.
Not all items listed are used in all counties.
B-1
Table B.1 Prices of Materials Used
Common Name
Example Trade Name
1998
Price
2001
Price
Fertilizers
0-0-12 LQD
7.5-26-0-8 LQD
00-45-00, TREBLE SUPER
00-52-00 LQD
05-26-00-08 PHOSFURIC
10-34-00 LQD
11-48-00 DRY
11-52-00 DRY
15-0-0-16 N-phuric ACID
15-15-15 DRY
16-20-00 DRY
16-20-00 LQD
17-00-00 LQD, CAN 17
18-46-00 DRY
20-0-0-40 Nitro-Sul
20-00-00 Amm. NITRATE, DRY
20-00-00 Amm. NITRATE, LQD
21-00-00 Amm SULFATE
28-0-0-9 N-Phuric ACID
32-00-00 URAN 32, LQD
33-00-00 Amm. NITRATE, DRY
46-00-00 L B UREA
46-00-00 UREA 46
82-00-00 Anhyd. AMMONIA
0-0-12 LQD
7.5-26-0-8 LQD
00-45-00, TREBLE SUPER
00-52-00 LQD
05-26-00-08 PHOSFURIC
10-34-00 LQD
11-48-00 DRY
11-52-00 DRY
15-0-0-16 N-phuric ACID
15-15-15 DRY
16-20-00 DRY
16-20-00 LQD
17-00-00 LQD, CAN 17
18-46-00 DRY
20-0-0-40 Nitro-Sul
20-00-00 Amm. NITRATE, DRY
20-00-00 Amm. NITRATE, LQD
21-00-00 Amm SULFATE
28-0-0-9 N-Phuric ACID
32-00-00 URAN 32, LQD
33-00-00 Amm. NITRATE, DRY
46-00-00 L B UREA
46-00-00 UREA 46
82-00-00 Anhyd. AMMONIA
$55.00
$260.00
$317.50
$317.00
$290.00
$266.40
$330.00
$284.00
$205.00
$320.00
$240.67
$220.00
$0.00
$275.00
$0.00
$0.00
$0.00
$0.00
$0.00
$173.00
$320.00
$0.00
$257.00
$317.00
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
Tn
Tn
Tn
Tn
Tn
Tn
Tn
Tn
Tn
Tn
Tn
Tn
Tn
Tn
Tn
Tn
Tn
Tn
Tn
Tn
Tn
Tn
Tn
Tn
$55.00
$260.00
$260.00
$299.50
$290.00
$263.33
$330.00
$273.33
$205.00
$320.00
$250.50
$220.00
$175.00
$245.00
$280.00
$222.50
$155.00
$184.00
$240.00
$170.80
$320.00
$30.00
$271.17
$306.67
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
Lb
Lb
Ga
Ga
Ga
Ga
Ga
Ga
Ga
Ga
Ga
Ga
Ga
Ga
Lb
Ga
Ga
Ga
Ga
Oz
Ga
Ga
Ga
Ga
Ga
Ga
Ga
$15.75
$2.98
$8.69
$97.06
$31.25
$53.30
$105.81
$29.63
$15.15
$82.50
$65.23
$34.09
$125.00
$67.75
$26.27
$20.60
$18.00
$42.58
$22.23
$24.72
$18.75
$24.95
$21.15
$0.85
$42.00
$47.20
$241.81
Herbicides
Atrazine
Atrazine
Benefin
Dicamba
Cyanazine
Bromoxynil
Bromoxynil
Prometryn
2,4-d
Metolachlor
Metolachlor
EPTC
Fluazifop
Diclofop Methyl
Pronamide
MSMA
MSMA
Bensulide
Pendimethalin
Pyritiodac-sodium
Butylate
Trifluralin
Trifluralin
Trifluralin
Glyphosate
Glyphosate
Thiazopyr
AATREX, 4L, 2.5 GAL
AATREX, 80W, 5 LB
BALAN, 1.5EC, 2.5 GAL
BANVEL, 4E, 1 GAL
BLADEX, 4L, 2.5 GAL
BRONCO, 2.6/1.4L, 2.5 GAL
BUCTRIL, 4E, 2,5 GAL
CAPAROL, 4L, 2.5 GAL
D - 2,4-D AMINE, 4E, 1 GAL
DUAL, 8E, 2.5 GAL
DUAL, 8E, 30 GAL
EPTAM, 7E, 5 GAL
FUSILADE, 2000 (1E)
HOELON, 3EC, 5 GAL
KERB, 50W, 3LB
BUENO 6
MSMA ANY BRAND, 6S, 5 GAL
PREFAR, 4E, 5 GAL
PROWL, 4E, 5 GAL
STAPLE Oz.
SUTAN+, 6.7E, 2.5 GAL
TREFLAN, 4E, 30 GAL
TREFLAN, 4E, 2.5 GAL
TREFLAN, TR10, 50 LB
ROUNDUP, 4S, 2.5 GAL
ROUND UP ULTRA
VISOR
B-2
$0.00
$2.18
$14.95
$85.76
$25.26
$52.93
$67.93
$30.00
$11.71
$0.00
$60.84
$26.08
$120.00
$55.54
$22.75
$0.00
$18.33
$38.12
$27.52
$23.00
$17.98
$0.00
$29.75
$0.00
$44.00
$0.00
$0.00
Table B.1 Prices of Materials Used
Common Name
Example Trade Name
1998
Price
2001
Price
Herbicides Continued
Oryzalin
Napropamide
Simazine
Carfentrazone-ethyl
Diglycolamine
Clethodim
Pronamide
Imazethapyr
Sethoxydim
SURFLAN
DEVRINOL
PRINCEP 4L
AIM
CLARITY
SELECT 2 EC
COTTON PRO
PURSUIT DG
POAST
Imidacloprid
Abamectin
Permethrin
Cypermethrin
Fenvalerate
Cyfluthrin
Sulprophos
Bifenthrin
Profenofos
Profenofos
Dimethoate
Dimethoate
Dimethoate
Malathion
Fenpropathrin
Dimethoate
BT
Disulfoton
Disulfoton
Disulfoton
Carbofuran
Carbofuran
Azinphos Methyl
Lambdacyhalothrin
Methomyl
Chlorpyrifos
Chlorpyrifos
Malathion
Malathion
Methamidophos
Methamidophos
Zetacypermethrin
Acephate
Acephate
Amitraz
Methyl Parathion
Methyl Parathion
Endosulfan
Tralomethrin
Carbaryl
Carbaryl
Carbaryl
Spinosad
Phorate
Endosulfan
Abamectin
Lambdacyhalothrin
ADMIRE, F
AGRI-MEK, 15EC, 1 GAL
AMBUSH,2E, 1GAL
AMMO, 2.5EC, 1GAL
ASANA, XL, 1 GAL
BAYTHROID, 2E, 1 GAL
BOLSTAR, 6E, 5 GAL
CAPTURE, 2EC, 1 GAL
CURACRON, 6E, 2.5 GAL
CURACRON, 8E, 2.5 GAL
CYGON,'267', 5 GAL
CYGON,'400', 2.5 GAL
CYGON,'400', 5 GAL
CYTHION, ULV, 5 GAL
DANITOL
DIMETHONATE, 4E, 2.5 GAL
DIPEL, 2X, 1 LB
DISYSTON, 15G, 10 LB
DISYSTON, 15G, 50 LB
DISYSTON, 8E, 5 GAL
FURADAN, 15G, 50 LB
FURADAN,4F,2.5GAL
GUTHION, 2L, 5 GAL
KARATE, 1E, 1 GAL
LANNATE, 24%L, 2.5 GAL
LOCK - ON
LORSBAN, 4E, 2.5 GAL
MALATHION, 5S, 2.5 GAL
MALATHION, 8E, 5 GAL
MONITOR, 4L, 2 GAL
MONITOR, 4L, 5 GAL
MUSTANG (FURY)
ORTHENE, 75S, 10 LB
ORTHENE, 90S, 10 LB
OVASYN, 5 GAL
PARATHION/METHYL, 4E, 5 GAL
PENNCAP M, 2L, 5 GAL
PHASER, 3EC, 1 GAL
SCOUT X-TRA, 1 GAL
SEVIN, 4F, 2.5 GAL
SEVIN, 80S, 10 LB
SEVIN, XLR PLUS, 2.5 GAL
SUCCESS
THIMET, 20G, 50 LB
THIODAN, 3EC, 2.5 GAL
ZEPHYR, 15EC, 2.5 GAL
WARRIOR T
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
/
/
/
/
/
/
/
/
/
Ga
Ga
Ga
Oz
Ga
Ga
Ga
Oz
Ga
$80.86
$8.75
$19.50
$8.80
$91.30
$192.71
$28.00
$10.65
$67.85
$591.67
$706.00
$115.83
$285.64
$146.61
$496.00
$490.00
$549.00
$120.00
$0.00
$26.50
$35.13
$38.00
$29.42
$174.00
$24.75
$10.50
$1.79
$0.00
$71.08
$1.65
$75.95
$31.25
$278.75
$49.05
$37.08
$50.95
$20.00
$30.73
$76.50
$86.48
$317.83
$9.00
$10.31
$47.56
$0.00
$27.50
$33.47
$283.89
$28.75
$4.76
$25.00
$600.00
$2.18
$34.80
$550.00
$0.00
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
Ga
Ga
Ga
Ga
Ga
Ga
Ga
Ga
Ga
Ga
Ga
Ga
Ga
Ga
Ga
Ga
Lb
Lb
Lb
Ga
Lb
Ga
Ga
Ga
Ga
Ga
Ga
Ga
Ga
Ga
Ga
Ga
Lb
Lb
Lb
Ga
Ga
Ga
Ga
Ga
Lb
Ga
Ga
Lb
Ga
Ga
Ga
$588.40
$732.91
$120.50
$291.66
$144.04
$520.67
$288.38
$490.00
$120.00
$113.00
$26.50
$35.59
$38.00
$32.00
$167.83
$12.00
$11.02
$1.74
$20.50
$66.44
$1.17
$76.85
$30.30
$270.00
$48.94
$37.73
$47.21
$21.50
$31.69
$77.00
$82.98
$321.18
$9.61
$10.49
$46.74
$30.00
$25.75
$34.08
$330.00
$28.75
$4.98
$25.00
$609.67
$2.03
$33.17
$550.00
$336.00
Insecticides
B-3
Table B.1 Prices of Materials Used
Common Name
Example Trade Name
1998
Price
2001
Price
Fungicides
Triadimefon
Benomyl
Chlorothalonil
Mancozeb
Mancozeb
Metalaxyl
Vinclozolin
BAYETON, 50WP, 5 LB
BENLATE, 50WP, 2 LB
BRAVO 500, 2.5 GAL
DITHANE, M45, 80W, 3 LB
DITHANE, M45, 80W, 50 LB
RIDOMIL, 2E, 1 GAL
RONILAN, 50DF, 5 LB
$61.50
$19.03
$59.00
$0.00
$3.20
$204.58
$23.20
/
/
/
/
/
/
/
Lb
Lb
Ga
Lb
Lb
Ga
Lb
$70.12
$20.25
$42.60
$3.20
$3.10
$202.05
$24.59
$24.33
$45.92
$56.16
$46.88
$200.00
$0.00
$40.00
$1.40
$0.00
/
/
/
/
/
/
/
/
/
Ga
Ga
Lb
Ga
Lb
Ga
Ga
Ga
Ga
$24.35
$46.28
$59.00
$50.78
$216.71
$43.00
$40.78
$1.25
$6.50
$0.80
$107.75
$62.67
$13.50
$75.00
$16.13
$13.00
/
/
/
/
/
/
/
Lb
Ga
Ga
Ga
Tn
Ga
Ga
$0.80
$118.60
$64.33
$13.50
$75.00
$16.40
$14.75
Defoliants
Endothall
Tribufos
Thidiazuron
Merphos
Thidiazuron/Diuron
Paraquat
Paraquat
ACCELERATE, 0.5S, 5 GAL
DEF-6, 6E, 2.5 GAL
DROPP, 50WP, 1 LB
FOLEX, 6E, 5 GAL
GINSTAR
GRAMOXONE EXTRA, 2.5L, 2.5 GAL
GRAMOXONE, 2S, 5 GAL
SODIUM CHLORATE 3, 1 GAL
SODIUM CHLORATE #2, 3, 1 GAL
Miscellaneous
Chlorine Comp. Gas
Mepiquat Chloride
Ethephon
Spreader-Activator
Sulfuric Acid
Surfactant
Vegetable Oil
Chlorine Comp. Gas
PIX, .35L, 1 GAL
PREP, 6E, 5 GAL
Sorba Spray Zip
Sulfuric Acid Bulk
Surfactant (Spreader)
Vegetable Oil Concentrate
B-4
Table B.1 Prices of Materials Used
Common Name
Example Trade Name
1998
Price
2001
Price
Cartons & Boxes
Boxes & Supplies
Boxes for Cauliflower
Boxes for Leaf Lettuce
Broccoli Boxes
Field Crates (Bu)
Cantaloupe Cartons
Corn Sacks 5 Dz Cap
Lettuce Cartons
Onion Bags
Plastic Mulch (Average)
Watermelon Bins
Waxed Cartons
Wirebound Crates
Boxes & Supplies
Boxes for Cauliflower
Boxes for Leaf Lettuce
Broccoli Boxes
Field Crates (Bu)
Cantaloupe Cartons
Corn Sacks 5 Dz Cap
Lettuce Cartons
Onion Bags
Plastic Mulch (Average)
Watermelon Bins
Waxed Cartons
Wirebound Crates
Beet Seed
Bell Pepper (OP)
Broccoli Seed (Hybrid)
Broccoli Seed (OP)
Butternut Squash Sd
Cabbage Sd (OP)
Cabbage Seed (Hybrid)
Cantaloupe Sd (Hybrid)
Carrot Seed (Raw/Hybrid)
Cauliflower Sd (Hyb)
Cauliflower Seed
Cauliflower Trans
Chile Pepper Sd (OP)
Chinese Cabbage Sd
Collard Seed
Egg Plant (Hybrid)
Garlic Cloves
Green Bean Sd
Green Onion Seed
Head Lettuce Sd
Head Lettuce Sd, Coated
Head Lettuce Sd, Pellet
Honeydew Melons(Hybrid)
Leaf Lettuce Sd (raw)
Okra Seed
Okra Seed (Hybrid)
Onion Seed (Pelletized)
Parsley Seed
Pickling Cucumber (Hyb)
Potato Seed
Potato Seed + Fung.
Pumpkin Seed (Hyb)
Radish Seed
Rappini Seed
Slicer Cucumber (Hyb)
Snap Bean Seed
Spinach Seed (Hyb)
Summer Squash
Sweet Corn (Super Sweets)
Sweet Corn Seed
Sweet Corn Seed + Fung.
Sweet Potato Slips
Tomato Seed (Hybrid)
Turnip Sd (Hyb)
Turnip Seed (OP)
Watermelon Seed (Hyb)
Watermelon Seed (OP)
Watermelon, Seedless
Zucchini Seed (Hybrid)
Beet Seed
Bell Pepper (OP)
Broccoli Seed (Hybrid)
Broccoli Seed (OP)
Butternut Squash Sd
Cabbage Sd (OP)
Cabbage Seed (Hybrid)
Cantaloupe Sd (Hybrid)
Carrot Seed (Raw/Hybrid)
Cauliflower Sd (Hyb)
Cauliflower Seed
Cauliflower Trans
Chile Pepper Sd (OP)
Chinese Cabbage Sd
Collard Seed
Egg Plant (Hybrid)
Garlic Cloves
Green Bean Sd
Green Onion Seed
Head Lettuce Sd
Head Lettuce Sd, Coated
Head Lettuce Sd, Pellet
Honeydew Melons(Hybrid)
Leaf Lettuce Sd (raw)
Okra Seed
Okra Seed (Hybrid)
Onion Seed (Pelletized)
Parsley Seed
Pickling Cucumber (Hyb)
Potato Seed
Potato Seed + Fung.
Pumpkin Seed (Hyb)
Radish Seed
Rappini Seed
Slicer Cucumber (Hyb)
Snap Bean Seed
Spinach Seed (Hyb)
Summer Squash
Sweet Corn (Super Sweets)
Sweet Corn Seed
Sweet Corn Seed + Fung.
Sweet Potato Slips
Tomato Seed (Hybrid)
Turnip Sd (Hyb)
Turnip Seed (OP)
Watermelon Seed (Hyb)
Watermelon Seed (OP)
Watermelon, Seedless
Zucchini Seed (Hybrid)
$0.95
$0.95
$1.05
$0.82
$0.00
$0.87
$0.49
$1.00
$1.10
$75.00
$9.00
$1.20
$1.60
/
/
/
/
/
/
/
/
/
/
/
/
/
Ct
Ct
Ct
Ct
Sk
Ct
Sk
Ct
Sk
Roll
Ea
Ct
Ct
$0.95
$0.95
$1.09
$0.90
$7.58
$1.00
$0.84
$1.15
$1.10
$85.00
$11.00
$1.30
$1.70
$5.67
$31.67
$2.36
$15.00
$11.18
$16.75
$2.54
$9.46
$0.22
$4.80
$61.67
$32.50
$34.23
$0.87
$5.50
$2.86
$10.00
$2.49
$21.18
$0.60
$0.77
$0.77
$20.27
$0.36
$4.83
$61.33
$0.87
$11.83
$19.48
$16.00
$0.00
$19.88
$4.51
$16.50
$44.67
$2.55
$2.84
$38.14
$9.21
$7.58
$8.50
$20.00
$10.34
$25.17
$4.75
$30.26
$27.70
$186.00
$50.00
/
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/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
Lb
Lb
Th
Lb
Lb
Lb
Th
Lb
Th
Th
Lb
Th
Lb
Lb
Lb
Th
Cw
Lb
Lb
Th
Th
Th
Lb
Th
Lb
Lb
Th
Lb
Lb
Cw
Cw
Th
Lb
Lb
Lb
Lb
Lb
Lb
Lb
Lb
Lb
Th
Th
Lb
Lb
Th
Th
Lb
Lb
$6.08
$32.67
$2.65
$15.00
$11.80
$17.13
$2.89
$9.90
$0.25
$5.10
$71.67
$33.00
$32.67
$1.07
$5.50
$2.95
$10.00
$3.00
$12.33
$0.60
$0.77
$0.77
$21.43
$0.54
$4.42
$61.33
$0.87
$12.67
$19.48
$16.00
$0.00
$20.25
$5.75
$19.00
$44.67
$2.55
$2.84
$38.14
$9.21
$7.58
$8.50
$20.00
$10.09
$25.17
$4.75
$31.58
$27.70
$189.00
$47.01
Vegetable Seeds
B-5
Table B.2 Cost Data for Equipment and Implements
Name
New
Hrs to
Price
Wearout
Dollar Cost per Hour of Use
Annual
Hours y
Deprec
Opp. Int.
THI
Repairs
Fuel
Total
Tractors
Tractor, 25 PTO HP
Tractor, 25 PTO HP, MFWD
Tractor, 35 PTO HP
Tractor, 35 PTO HP, MFWD
Tractor, 40 PTO HP
Tractor, 40 PTO HP , MFWD
Tractor, 50 PTO HP
Tractor, 50 PTO HP, MFWD
Tractor, 60 PTO HP
Tractor, 60 PTO HP, MFWD
Tractor, 70 PTO HP
Tractor, 70 PTO HP, MFWD
Tractor, 80 PTO HP
Tractor, 80 PTO HP, MFWD
Tractor, 100 PTO HP
Tractor, 100 PTO HP, MFWD
Tractor, 125 PTO HP
Tractor, 125 PTO HP, MFWD
Tractor, 150 PTO HP
Tractor, 150 PTO HP, MFWD
Tractor, 175 PTO HP
Tractor, 175 PTO HP, MFWD
Tractor, 200 PTO HP, 4WD
Tractor, 85 hp "MUDDER"
Tractor, 235 Eng HP, Art.
Tractor, 300 Eng HP, Art.
Tractor, 335 Eng HP, Art.
Tractor, 375 Eng HP, Art.
Tractor, Crawler, Rubber Track
Skip Loader, Wheeled
Motor Grader, 12'
$13,003
$16,577
$20,550
$22,786
$21,942
$25,371
$25,307
$29,041
$29,285
$35,664
$32,461
$39,646
$36,784
$45,029
$50,344
$61,243
$65,746
$76,656
$81,578
$92,268
$98,877
$110,999
$119,274
$42,913
$118,900
$134,560
$137,034
$151,900
$160,240
$89,426
$184,230
12,000
16,000
12,000
16,000
12,000
16,000
12,000
16,000
12,000
16,000
12,000
16,000
12,000
16,000
12,000
16,000
12,000
16,000
12,000
16,000
12,000
16,000
16,000
12,000
16,000
16,000
16,000
16,000
16,000
12,000
16,000
1200
1200
1200
1200
1200
1200
1200
1200
1200
1200
1200
1200
1200
1200
1200
1200
1200
1200
1200
1200
1200
1200
2000
1200
2000
2000
2000
2000
2000
1000
1200
$0.76
$0.80
$1.21
$1.11
$1.29
$1.23
$1.49
$1.41
$1.72
$1.73
$1.91
$1.92
$2.16
$2.18
$2.96
$2.97
$3.86
$3.72
$4.79
$4.48
$5.81
$5.39
$4.85
$2.52
$4.84
$5.48
$5.58
$6.18
$6.52
$5.59
$8.94
$0.59
$0.71
$0.94
$0.97
$1.00
$1.08
$1.15
$1.24
$1.33
$1.52
$1.48
$1.69
$1.67
$1.92
$2.29
$2.62
$2.99
$3.28
$3.71
$3.94
$4.50
$4.74
$3.41
$1.95
$3.40
$3.85
$3.92
$4.35
$4.58
$4.69
$7.87
$0.14
$0.17
$0.22
$0.23
$0.24
$0.26
$0.27
$0.30
$0.32
$0.36
$0.35
$0.40
$0.40
$0.46
$0.54
$0.62
$0.71
$0.78
$0.88
$0.94
$1.07
$1.13
$0.80
$0.46
$0.80
$0.91
$0.92
$1.02
$1.08
$1.12
$1.88
$1.09
$0.80
$1.73
$1.09
$1.84
$1.22
$2.13
$1.39
$2.46
$1.71
$2.73
$1.90
$3.09
$2.16
$4.23
$2.94
$5.52
$3.68
$6.85
$4.43
$8.31
$5.33
$5.73
$3.60
$5.71
$6.46
$6.58
$7.29
$7.69
$7.51
$8.84
$1.12
$1.03
$1.57
$1.45
$1.80
$1.66
$2.25
$2.07
$2.70
$2.48
$3.15
$2.90
$3.60
$3.31
$4.50
$4.14
$6.07
$5.59
$6.74
$6.21
$7.87
$7.24
$8.99
$3.73
$7.87
$10.12
$11.02
$12.81
$10.57
$4.05
$5.62
$3.71
$3.51
$5.66
$4.85
$6.17
$5.45
$7.29
$6.41
$8.53
$7.81
$9.61
$8.82
$10.92
$10.04
$14.52
$13.29
$19.16
$17.04
$22.98
$20.00
$27.55
$23.83
$23.79
$12.27
$22.62
$26.81
$28.01
$31.66
$30.44
$22.96
$33.15
$107,880
$110,680
$126,986
$140,511
$157,934
$232,671
$244,800
$139,749
$122,138
$173,618
$208,616
$62,738
$89,000
$105,000
$125,000
$125,000
$188,000
$29,500
$133,493
$80,157
$33,400
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
4,000
4,000
3,000
12,000
12,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
300
300
400
400
400
500
500
500
500
400
300
300
1000
1000
1000
1000
1000
400
400
400
400
$30.02
$30.80
$31.49
$34.85
$39.17
$53.71
$56.51
$32.26
$28.19
$36.24
$46.43
$17.46
$6.32
$7.46
$18.98
$18.98
$28.55
$5.98
$27.08
$16.26
$6.77
$17.96
$18.43
$17.21
$19.04
$21.40
$26.49
$27.87
$15.91
$13.90
$21.68
$32.73
$10.44
$4.34
$5.12
$7.72
$7.72
$11.61
$3.75
$16.95
$10.18
$4.24
$4.19
$4.30
$3.99
$4.41
$4.96
$6.09
$6.40
$3.66
$3.19
$5.06
$7.72
$2.44
$1.02
$1.21
$1.74
$1.74
$2.62
$0.88
$3.97
$2.38
$0.99
$59.75
$61.30
$17.01
$18.82
$21.15
$61.64
$64.85
$37.02
$32.35
$20.83
$25.03
$11.29
$64.08
$75.60
$30.00
$30.00
$45.12
$7.08
$32.04
$19.24
$8.02
$4.44
$4.44
$4.19
$4.61
$4.61
$6.71
$6.71
$4.61
$5.53
$4.19
$4.19
$2.93
$3.82
$3.82
$3.73
$3.82
$4.05
$3.47
$2.52
$2.52
$2.18
$116.37
$119.28
$73.89
$81.73
$91.29
$154.62
$162.33
$93.45
$83.18
$88.00
$116.10
$44.57
$79.58
$93.20
$62.18
$62.27
$91.95
$21.15
$82.55
$50.57
$22.20
$14,703
$17,860
$21,212
$23,169
$22,875
$39,638
$48,138
$54,638
$144,955
$41,524
3,000
4,000
4,000
5,500
5,500
5,500
5,500
5,500
5,500
12,000
600
600
600
600
600
600
600
600
1000
1000
$4.17
$3.80
$4.51
$3.58
$3.54
$6.13
$7.44
$8.44
$22.40
$2.94
$1.29
$1.52
$1.81
$1.92
$1.90
$3.28
$3.99
$4.53
$7.56
$2.03
$0.70
$0.86
$1.02
$1.11
$1.10
$1.90
$2.31
$2.62
$4.17
$0.48
$2.95
$3.69
$4.39
$4.95
$4.88
$8.46
$10.28
$11.66
$30.94
$3.49
$2.67
$4.00
$4.67
$5.34
$7.34
$9.34
$9.34
$9.34
$5.03
$5.03
$11.79
$13.87
$16.39
$16.89
$18.75
$29.11
$33.35
$36.59
$70.11
$13.96
Self Propelled Harvest Equipment
Bale Wagon, SP PRC
Bale Wagon, SP PRC W/Squeeze
Combine, Sm. Gr., PL20, 155 Bu
Combine, Sm. Gr., PL20, 190 Bu
Combine, Corn, 190 Bu, 6 Row
Cotton Picker, 4Rw, HDC C PC
Cotton Picker, 5Rw, HDC C PC
Cotton Picker, 2Rw
Cotton Stripper, 4Rw PSB PC
Forage Harv,SP RC 3.0 PSB FC
Forage Harv,SP SB 14.0 PSB FC
Windrower, 14.0', HS, SC
Lettuce Harvester, 12Rw
Cauliflower Harvester, 18 Row
Chili Harvester, SP 2 Row
Chili Harvester, SP 2 Row
Chili Harvester, SP 4 Row
Nut Harvester, w/4' Head
Catch Frame Harvester
Tree Shaker, SP 7'
Sweeper, 7.5' w/30 HP Wisc
Trucks
Pickup Truck, Mini
Pickup Truck, 1/2 Ton
Pickup Truck, 3/4 Ton
Pickup Truck, 3/4 Ton 4WD
Pickup Truck, 1 Ton
Truck, 5 Ton w/1000 Gal Tank
Truck, 5 Ton, Grain
Crew Bus, 44 Passenger
Truck, Module Hauler
Truck, Mixer/Feeder w/Scales
Fuel Prices: Diesel (D) $0.729, Gasoline (UG) $1.16
B-6
Table B.2 Cost Data for Equipment and Implements
Name
New
Hrs to
Price
Wearout
Dollar Cost per Hour of Use
Annual
Hours y
Deprec
Opp. Int.
THI
Repairs
Fuel
Total
$5.34
$21.00
$28.89
$3.87
$8.47
$10.78
$3.14
$44.39
$11.54
$4.76
Spray Equipment
High Clearance Sprayer, 18 Rw
Over Vine Sprayer, 2 row
Directed Spray Rig, 8 Row
Directed Spray Rig, 16 Row
Saddle Tk Sprayer, 2 Tk 8 Row
Manual Spray Rig, 150 g on ski
Sprayer, Air Blast 500 GAL ENG
Sprayer, Air Blast 500 GAL PTO
Spraycab
$70,308
$22,100
$3,775
$8,250
$8,250
$2,400
$51,000
$14,818
$12,000
12,000
1,500
1,500
1,500
1,500
1,500
2,000
2,000
3,000
900
200
500
500
200
200
500
500
500
$5.22
$11.43
$1.54
$3.37
$4.27
$1.24
$16.74
$4.86
$2.85
$3.68
$5.87
$0.48
$1.05
$2.19
$0.64
$6.15
$1.79
$1.35
$0.87
$1.35
$0.10
$0.23
$0.51
$0.15
$1.37
$0.40
$0.31
$5.91
$10.23
$1.75
$3.82
$3.82
$1.11
$15.46
$4.49
$0.25
$32,284
$90,000
$21,935
$51,045
$36,672
$36,873
$32,023
$30,000
$7,635
$14,835
$28,339
$62,000
$3,903
$70,350
$92,000
$10,239
$13,040
$6,589
$13,619
$17,600
$22,475
3,000
3,000
2,000
2,000
2,500
2,500
2,500
2,000
2,500
2,500
3,000
3,000
2,000
2,500
2,500
2,000
2,000
2,000
2,500
2,500
250
300
500
300
300
300
300
300
400
400
400
400
200
300
450
450
450
450
450
300
300
200
$8.99
$21.93
$8.25
$19.19
$11.70
$11.77
$10.22
$10.44
$2.26
$4.39
$7.33
$18.81
$1.47
$20.15
$26.35
$3.45
$4.25
$2.15
$4.35
$5.62
$46.69
$5.37
$10.01
$3.98
$9.26
$6.35
$6.38
$5.54
$4.33
$1.05
$2.05
$3.76
$14.26
$0.71
$8.84
$11.55
$1.34
$1.73
$0.88
$2.36
$3.05
$8.52
$1.25
$2.28
$0.91
$2.12
$1.47
$1.48
$1.28
$0.98
$0.24
$0.47
$0.87
$3.38
$0.16
$2.01
$2.63
$0.30
$0.39
$0.20
$0.55
$0.71
$1.67
$8.53
$21.67
$8.78
$20.44
$9.53
$9.58
$8.32
$6.82
$2.41
$4.63
$7.49
$16.38
$2.92
$19.28
$25.22
$2.33
$3.95
$2.00
$3.34
$4.32
$4.91
$4,560
$3,145
$5,127
$25,600
$24,500
2,500
2,500
2,500
2,500
20,000
130
130
130
200
1500
$1.72
$1.19
$1.93
$8.91
$1.08
$1.55
$1.07
$1.75
$6.14
$0.77
$0.37
$0.26
$0.42
$1.45
$0.18
$0.96
$0.66
$1.08
$14.03
$0.49
$4.60
$3.17
$5.18
$30.53
$2.53
$7,235
$7,470
$10,329
$10,200
$4,400
$7,290
$3,743
$5,331
$6,440
$7,650
$8,031
$8,206
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
200
200
110
110
120
110
110
110
110
110
200
200
$2.98
$3.07
$4.83
$4.77
$2.03
$3.41
$1.75
$2.49
$3.01
$3.58
$3.31
$3.38
$1.82
$1.88
$4.19
$4.14
$1.66
$2.96
$1.52
$2.16
$2.61
$3.11
$2.02
$2.07
$0.43
$0.44
$1.00
$0.99
$0.40
$0.71
$0.36
$0.52
$0.62
$0.74
$0.47
$0.48
$3.65
$3.77
$5.22
$5.15
$1.63
$2.69
$1.38
$1.97
$2.38
$2.83
$2.97
$3.03
$8.88
$9.17
$15.24
$15.05
$5.71
$9.77
$5.01
$7.14
$8.63
$10.25
$8.77
$8.96
$5,600
$2,372
$2,551
$13,979
$8,768
$18,156
$20,808
$8,851
$11,758
$13,604
$16,163
$19,224
$21,342
$6,787
$7,800
$8,600
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
$2.30
$0.98
$1.05
$5.75
$3.61
$7.47
$8.56
$3.64
$4.84
$5.60
$6.65
$7.91
$8.78
$2.79
$3.21
$3.54
$1.41
$0.60
$0.64
$3.52
$2.21
$4.57
$5.24
$2.23
$2.96
$3.43
$4.07
$4.84
$5.37
$1.71
$1.96
$2.17
$0.33
$0.14
$0.15
$0.82
$0.52
$1.07
$1.22
$0.52
$0.69
$0.80
$0.95
$1.13
$1.26
$0.40
$0.46
$0.51
$1.64
$0.69
$0.75
$4.09
$2.56
$5.31
$6.08
$2.59
$3.44
$3.98
$4.73
$5.62
$6.24
$1.98
$2.28
$2.51
$5.68
$2.41
$2.59
$14.18
$8.90
$18.42
$21.11
$8.98
$11.93
$13.80
$16.40
$19.51
$21.66
$6.89
$7.91
$8.73
$1,437
$1,699
$7,850
$4,823
$6,492
$4,710
$5,587
$4,721
$6,527
$6,100
$7,497
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
200
200
250
250
250
250
250
250
250
250
200
$0.59
$0.70
$3.04
$1.87
$2.51
$1.82
$2.16
$1.83
$2.53
$2.36
$3.09
$0.36
$0.43
$1.66
$1.02
$1.37
$1.00
$1.18
$1.00
$1.38
$1.29
$1.89
$0.08
$0.10
$0.39
$0.24
$0.32
$0.23
$0.27
$0.23
$0.32
$0.30
$0.44
$0.51
$0.61
$3.07
$1.88
$2.54
$1.43
$1.70
$1.68
$2.33
$2.17
$2.67
$1.55
$1.83
$8.15
$5.01
$6.74
$4.48
$5.31
$4.74
$6.55
$6.12
$8.09
$4.67
Trailed Harvest Equipment
Bale Wagon, Pull
Baler, 1 Tn, 'BIG BALE'
Baler, 2 Wire Auto PTO
Baler, 3 wire w/motor
Forage Harvester PTO RC2
Forage Harvester PTO SB8.0
Forage Harvester PTO WP6.2
Forage Wagon PTO Unloader
Tree Shaker, PTO
Nut Harvester
Module Builder
Module Handler
Mower, 7'
Potato Harvester, 2 Rw
Potato Harvester, 4 Rw
Combine Pickup Regular Head
Bean Knife Rig - 3 Pt/8 Row
Bean Rod/Windrower 10 Row
Rake, 9.5' LH
Rake, 9.5' LH AND RH
Sweeper, 13' Tractor Mounted
$3.34
$24.14
$55.90
$21.92
$54.35
$29.05
$29.21
$25.37
$22.57
$5.96
$11.53
$19.45
$52.84
$5.25
$50.27
$65.75
$7.43
$10.32
$5.22
$10.59
$13.68
$61.78
Leveling Equipment
Blade Scraper, 10'
Blade Scraper, 8'
Drag Scraper, 14'
Landplane 14'X 60'
Laser Receiver, Complete Syste
Plows
Moldboard Plow, 3-16 2 Way
Moldboard Plow, 4-16 2 Way
Moldboard Plow, 5-16 2 Way
Switch Plow, 6-16
Subsoiler, Heavy Duty, 3 Shank
Subsoiler, Heavy Duty, 7 Shank
Ripper, 3 Shank
V-Ripper, 5 Sk
V-Ripper, 7 Sk
V-Ripper, 7 Sk with Wings
V-Ripper, 9 Sk
V-Ripper, 11 Sk
Disks
Border Disk, Dbl. Gang
Border Disk, 6 Disk
Border Disk, Heavy Duty
Dbl. Offset Disk, 11.5'
Dbl. Offset Disk, 13'
Dbl. Offset Disk, 16'
Dbl. Offset Disk, 21'
Offset Disk, 10.5'
Offset Disk, 12'
Offset Disk, 13.5'
Offset Disk, 16.5'
Offset Disk, 18'
Offset Disk, 21'
Offset Disk, 8'
Tandem Disk, 10'
Tandem Disk, 12'
Cultivators
Section Harrow, 3 Section
Section Harrow, 4 Section
Vegetable Cultivator, 4 Row
Rolling Cultivator, 4 Rw
Rolling Cultivator, 6 Rw
Rotary Hoe, 4 Rw
Rotary Hoe, 6 Rw
Cultivator, Sweep, 4 Rw
Cultivator, Sweep, 6 Rw
Cultivator, 6 Row
Spring Tooth Revovator, 16'
B-7
Table B.2 Cost Data for Equipment and Implements
Name
New
Hrs to
Price
Wearout
Dollar Cost per Hour of Use
Annual
Hours y
Deprec
Opp. Int.
THI
Repairs
Fuel
Total
Miscellaneous Tillage
Cultipacker, 13'
Pegasus, 4 Row
Pegasus, 6 Row
Furrow Spike, 4 Rw
Lister, 5 Bottom
Lister, 7 Bottom
Mulch Layer, 1 Rw
Row Checker, 6 Row
Power Mulcher, 4 Rw
Power Mulcher, 6 Rw
Rowbuck, 10'
Rototiller, 6'
Disk-Lister, 2 Rw
Disk-Lister, 4 Rw
Disk-Lister, 6 Rw
Bed Roller, 4 Rw
Bed Roller, 6 Rw
Root Cutter-Puller, 2 Rw
Root Cutter-Puller, 4 Rw
Root Cutter-Puller, 6 Row
$4,800
$26,436
$36,174
$5,200
$5,597
$6,628
$1,225
$1,967
$5,198
$8,538
$2,719
$3,876
$9,850
$19,164
$27,026
$9,367
$12,704
$4,005
$6,190
$8,734
2,000
2,000
2,000
2,000
2,000
2,000
2,500
2,500
2,000
2,000
2,500
1,500
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
200
250
250
250
200
200
200
200
200
200
150
200
200
200
200
110
110
250
250
250
$1.98
$10.23
$14.00
$2.01
$2.30
$2.73
$0.43
$0.68
$2.14
$3.51
$1.00
$1.96
$4.05
$7.89
$11.12
$4.38
$5.94
$1.55
$2.40
$3.38
$1.21
$5.59
$7.65
$1.10
$1.41
$1.67
$0.29
$0.47
$1.31
$2.15
$0.82
$1.04
$2.48
$4.83
$6.81
$3.80
$5.16
$0.85
$1.31
$1.85
$0.71
$3.24
$1.77
$0.26
$0.33
$0.39
$0.07
$0.11
$0.31
$0.50
$0.20
$0.24
$0.58
$1.13
$1.59
$0.91
$1.23
$0.20
$0.30
$0.43
$0.95
$5.21
$7.13
$1.85
$2.83
$3.35
$1.10
$0.49
$3.74
$6.15
$0.93
$2.09
$2.88
$5.60
$7.90
$1.85
$2.50
$1.22
$1.88
$2.65
$4.84
$24.28
$30.56
$5.22
$6.87
$8.14
$1.89
$1.76
$7.50
$12.31
$2.95
$5.34
$9.99
$19.45
$27.42
$10.93
$14.83
$3.81
$5.89
$8.31
$8,400
$9,300
$5,686
$7,108
$9,296
1,200
1,200
1,200
1,200
1,200
150
150
200
200
200
$5.42
$6.00
$3.37
$4.22
$5.51
$2.96
$3.28
$1.60
$2.00
$2.62
$0.69
$0.76
$0.37
$0.46
$0.60
$5.59
$6.19
$3.78
$4.73
$6.19
$14.66
$16.23
$9.12
$11.40
$14.91
$30,000
$15,643
$9,180
$10,614
$11,010
$3,610
$10,956
$18,666
$15,643
$16,481
$11,958
$13,891
$32,000
$43,000
$2,562
$5,124
$886
$14,375
$4,228
$9,578
1,500
1,500
1,500
1,500
1,500
1,500
1,500
1,500
1,500
1,500
1,500
1,500
1,500
1,500
1,500
1,500
1,500
1,500
1,500
1,500
300.00
80.00
140.00
140.00
140.00
150.00
150.00
150.00
150.00
150.00
150.00
120.00
120.00
120.00
120.00
120.00
120.00
120.00
120.00
120.00
$13.49
$9.80
$5.13
$5.93
$6.15
$1.98
$6.01
$10.24
$8.58
$9.04
$6.56
$8.05
$18.55
$24.93
$1.49
$2.97
$0.51
$8.33
$2.45
$5.55
$5.84
$8.69
$3.25
$3.76
$3.90
$1.21
$3.68
$6.27
$5.25
$5.53
$4.02
$5.56
$12.80
$17.20
$1.02
$2.05
$0.35
$5.75
$1.69
$3.83
$3.32
$5.19
$1.91
$2.20
$2.29
$0.71
$2.15
$3.66
$3.07
$3.23
$2.35
$3.27
$7.54
$10.13
$0.60
$1.21
$0.21
$3.39
$1.00
$2.26
$15.00
$13.20
$4.59
$5.31
$5.50
$1.80
$5.48
$9.33
$7.82
$8.24
$5.98
$6.94
$16.00
$21.49
$1.28
$2.56
$0.44
$7.19
$2.11
$4.79
$37.64
$36.87
$14.88
$17.20
$17.84
$5.71
$17.32
$29.50
$24.73
$26.05
$18.90
$23.83
$54.89
$73.75
$4.39
$8.79
$1.52
$24.66
$7.25
$16.43
$5,356
$1,775
$3,013
$5,129
$9,152
$12,600
$8,007
$7,164
$6,445
$4,565
$5,800
$4,600
$42,274
$5,200
$7,272
$1,615
$9,495
$1,275
$3,012
$13,500
$9,142
$147,300
$89,030
$36,816
2,500
2,000
2,000
2,000
2,000
2,000
2,000
12,000
2,500
2,000
2,000
3,000
3,000
3,000
5,000
3,000
2,500
3,000
3,000
2,000
2,000
3,000
3,000
2,000
200
200
200
200
200
200
200
1200
200
200
200
200
1000
500
500
200
200
200
500
200
200
300
300
200
$1.86
$0.73
$1.24
$2.11
$3.77
$5.19
$3.30
$0.42
$2.24
$1.88
$2.39
$1.39
$8.23
$1.23
$1.20
$0.49
$3.30
$0.38
$0.71
$5.56
$3.76
$41.00
$24.78
$15.37
$1.29
$0.45
$0.76
$1.29
$2.30
$3.17
$2.02
$0.33
$1.55
$1.15
$1.46
$1.06
$2.72
$0.59
$0.73
$0.37
$2.28
$0.29
$0.34
$3.40
$2.30
$24.52
$14.82
$9.19
$0.30
$0.10
$0.18
$0.30
$0.54
$0.74
$0.47
$0.08
$0.36
$0.27
$0.34
$0.25
$1.50
$0.13
$0.17
$0.09
$0.54
$0.07
$0.08
$0.79
$0.54
$5.72
$3.46
$2.15
$1.31
$0.66
$1.11
$1.89
$3.38
$4.66
$7.05
$0.09
$5.80
$2.30
$2.91
$1.22
$11.17
$1.16
$1.89
$0.43
$3.15
$0.34
$0.80
$4.99
$3.38
$99.32
$60.03
$12.69
$4.76
$1.94
$3.29
$5.60
$9.99
$13.76
$12.83
$0.91
$9.95
$5.60
$7.10
$3.92
$23.62
$3.11
$3.99
$1.38
$9.27
$1.09
$1.93
$14.74
$9.98
$174.43
$106.95
$39.40
Fertilizer Application
Fert. Side Dress Unit, 4Rw
Fert. Side Dress Unit, 6Rw
Fertilizer Injector, 3 Rw
Fertilizer Injector, 4 Rw
Fertilizer Injector, 6 Rw
Planters
Air Planter 8 Row
Seeder, Broadcast
Grain Drill, 12'
Grain Drill 12' W/Fert Box
Grain Drill, 14'
Flexi-Planter - 4 Units
Planter, Drill Type, 4 Rw
Planter, Drawn Drill Type 4 Rw
Planter, Drill Type, 6 Rw
Planter, Drawn Drill Type 6 Rw
Planter/Gramor, 4 Bd,6 Line/Be
Planter/Gramor, 4 Bd,8 Line/Be
Planter, Potato, 3 Comp, 4 Rw
Planter, Potato 3 Comp. 6 Row
Planter, Planet Jr, 2R, 4 Unit
Planter, Planet Jr, 4 Rw
Planter, Flex 2 Line
Planter, Stanhay, 4 Rw
Transplanter, Veg, 2Rw
Transplanter, Veg, 4Rw
Miscellaneous
Brush Rake
Cane Trimmer, 1 Head
Cane Trimmer, 2 Heads
Rotary Stalk Cutter, 2 Rw
Rotary Stalk Cutter, 4 Rw
Row Crop Shredder, 4 Row
Rotary Mower, Offset 10.7'
3 Point Guidance Hitch
Post Hole Digger, PTO Drive
French Plow
Berm Sweep
Water Wagon, 1000 Gal Tank
Mixer/Feeder Wagon w/Scales
Border Blocker
Front End Loader
Flat Trailer
Vineyard Shredder, 7'
Bin Trailer
Cattle Trailer, Gooseneck
Vineyard Tiller 8'
Vineyard Tiller 6'
Orchard Trimmer Heavy Duty
Orchard Trimmer Mid Range
Orchard Trimmer Small Range
B-8
$3.86
$3.86