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