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