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