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