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