Table 11A. Income and Cash Operating Summary; Cauliflower, 2001
COUNTY: Pinal
CROP:
Cauliflower
AREA:
Maricopa
INCOME ->
FARM: Southern AZ Veg
ACRES:
1.0
YIELD:
816.0 Ct / Acre
WATER SOURCE:
Maricopa-Stanfield Irrig.
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Pimento
Item
Unit
Quantity
Cauliflower
Crtn
816.00
Price/
Unit
$7.74
CASH LAND PREPARATION AND GROWING EXPENSES (including sales tax)
Paid Labor (including benefits)
Tractor/Self Propelled
Irrigation
Chemicals and Custom Applications
Fertilizer
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
58
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 $12.50 per Acre is included as an ownership cost in Table B.
Budgeted
/Acre
$6,315.84
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
10/9/01
Total
/Acre
Your Farm
Budget
$6,315.84
____________
150.64
____________
____________
____________
125.35
____________
____________
____________
57.57
____________
____________
____________
64.75
85.89
122.05
3.31
22.65
34.92
156.33
104.76
____________
____________
____________
594.65
____________
2652.00
683.32
3335.32
10.21
7.18
____________
____________
____________
____________
____________
$3,947.37
$2,368.47
____________
____________
101.76
3.00
Table 11B. Allocations of Ownership Costs; Cauliflower, 2001
COUNTY: Pinal
CROP:
Cauliflower
AREA:
Maricopa
FARM: Southern AZ Veg
WATER SOURCE:
Maricopa-Stanfield Irrig.
ACRES:
1.0
IRRIGATION SYSTEM: Flood Furrow
YIELD:
816.0 Ct / Acre PREVIOUS CROP:
Pimento
Item
TOTAL INCOME at
$7.74 / Ct
TOTAL OPERATING EXPENSES
RETURN OVER CASH OPERATING EXPENSES
CASH OVERHEAD EXPENSES
Taxes, Housing and Insurance, Farm Machinery
General and Office Overhead (5.0%of Total Operating Exp.)
General Farm Maintenance
(3.0% of Total Operating Exp.)
Total Cash Overhead Expenses
Total Cash Operating and Overhead Cost
RETURNS OVER CASH OPER. AND OVER. EXPENSES
CAPITAL ALLOCATIONS (100% Equity)
Capital Replacement, Machinery and Vehicles
Interest on Equity, Machinery and Vehicles
-- CASH COST BASIS ($/ACRE) -Income and Costs
Net Returns
$6,315.84
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
10/9/01
-- TOTAL COST BASIS ($/ACRE) -Income and Costs
Net Returns
$6,315.84
$3,947.37
$3,947.37
$2,368.47
6.31
197.37
118.42
$2,368.47
6.31
197.37
118.42
322.10
322.10
4,269.47
4,269.47
$2,046.37
$2,046.37
36.21
10.90
Total Capital Allocations
47.12
RETURNS TO LAND, CAPITAL, MANAGEMENT AND RISK -------------------------------->
$2,046.37
RETURNS TO LAND, MANAGEMENT AND RISK --------------------------------------------------------------------------------------------->
59
Land Cost / Rent or Lease
Water Assessment **
100.00
12.50
100.00
12.50
Total Land Costs
112.50
112.50
RETURNS TO CAPITAL, MANAGEMENT AND RISK ---------------------------------------->
$1,933.87
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
$1,886.75
315.79
434.60
797.51
TOTAL COST
$4,381.97
$4,744.88
RETURNS TO CAPITAL, MANAGEMENT AND RISK ---------------------------------------->
$1,933.87
RETURNS TO RISK (PROFITS) ----------------------------------------------------------------------------------------------------------------->
Item
$1,999.25
-- CASH COST BASIS ($/ACRE) -Income and Costs
Net Returns
$4.84
$0.53
$5.37
$1,570.96
-- TOTAL COST BASIS ($/ACRE) -Income and Costs
Net Returns
$4.84
$0.98
$5.81
Table 11C. Variable Operating Costs; Cauliflower, 2001
COUNTY: Pinal
CROP:
Cauliflower
AREA:
Maricopa
No.
First
Month Operation
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Aug
Aug
Aug
Aug
Aug
Aug
Aug
Nov
Jan
FARM: Southern AZ Veg
ACRES:
1.0
YIELD:
816.0 Ct / Acre
---- Hours * ---Machine Labor
60
Plow
Disk
Landplane
List
Buck Rows
Preirrigate
Soil Fertility
Disk Ends
Apply Fert/Ground
Apply Herbicide/Ground
Mulch
Plant
Irrigate
Cultivate
Apply Fert/Ground
Apply Insect./Ground
Apply Fert/Ground
Harvest 816 Ct
Disk Residue 816 Ct
Pickup Use 40 Mi/Acre
Operating Interest at 10.0
0.180
0.090
0.300
0.225
0.022
WATER SOURCE:
Maricopa-Stanfield Irrig.
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Pimento
---- Operating Costs ($/ACRE *) Per Operation ---Fuel/Rps.
Labor Cust/Serv. Materials
Total
0.200
0.100
0.333
0.250
0.025
0.800
2.87
1.52
3.88
2.03
0.10
1.75
0.88
2.92
2.19
0.22
6.14
11.17
3.00
0.023
0.300
0.225
0.225
0.450
0.300
0.300
0.180
0.300
0.025
0.333
0.250
0.250
0.500
0.800
0.333
0.333
0.200
0.333
0.12
3.44
1.67
2.86
3.51
2.00
2.49
0.97
3.44
0.22
2.92
2.19
2.19
4.39
6.14
2.92
2.92
1.75
2.92
41.37
3.31
101.76
11.17
39.83
2652.00
0.090
1.333
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
10/9/01
0.100
1.38
10.21
13.62
683.32
0.88
4.62
2.40
6.80
4.23
0.31
17.30
3.00
0.34
47.73
7.16
5.05
109.66
17.30
4.92
45.24
2.72
19.97
3335.32
2.26
Tot. Cash
Expenses
Times
1.0
3.0
1.0
1.0
3.0
1.0
1.0
5.0
1.0
1.0
1.0
1.0
13.0
4.0
1.0
10.0
3.0
1.0
1.0
7.18
TOTAL CASH OPERATING EXPENSES (includes all times over):
Class
4.62
7.20
6.80
4.23
0.94
17.30
3.00
1.71
47.73
7.16
5.05
109.66
224.92
19.70
45.24
27.21
59.92
3335.32
2.26
10.21
7.18
L
L
L
L
G
G
G
G
G
G
L
L
G
G
G
G
G
H
L
3947.37
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 $12.50 per Acre is included as an ownership cost in Table B.
OPERATING COST SUMMARY BY CLASS
Land Preparation (L)
139.81
Growing (G)
454.85
Harvest (H)
3,335.32
Post Harvest (P)
0.00
Marketing (M)
0.00
Operating Overhead (O)
17.39
Total (T)
$3,947.37
SENSITIVITY OF THE NET REVENUES OVER TOTAL CASH EXPENSES ($/ACRE)
Prices ->
- 25%
- 10%
Budgeted
+ 10%
+ 25%
Yields
$5.80
$6.97
$7.74
$8.51
$9.67 Break-even Price
- 25%
- 10%
Budgeted
+ 10%
+ 25%
612.0
734.4
816.0
897.6
1,020.0
Break-even Yield
446.30
656.54
796.69
936.85
1,147.08
1,156.83
1,509.17
1,744.07
1,978.96
2,331.30
1,630.52
2,077.60
2,375.65
2,673.70
3,120.78
2,104.21
2,646.03
3,007.24
3,368.45
3,910.26
2,814.74
3,498.66
3,954.61
4,410.56
5,094.48
352.16
210.13
165.60
136.64
108.25
5.08
4.91
4.83
4.76
4.68
Table 11D. Resource and Cash Flow Requirements; Cauliflower, 2001
COUNTY: Pinal
CROP:
Cauliflower
AREA:
Maricopa
Month *
Number
Irrigations
JUL C
1.0
AUG C
4.0
SEP C
3.0
OCT C
3.0
NOV C
3.0
DEC C
Pickup Use 40 Mi/Acre
Operating Interest at 10.0
Water Assessment
Total
%
14.0
FARM: Southern AZ Veg
ACRES:
1.0
YIELD:
816.0 Ct / Acre
Water
Applied
(inches)
Total
Labor (Hrs)
4.0
16.0
12.0
12.0
12.0
WATER SOURCE:
Maricopa-Stanfield Irrig.
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Pimento
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
10/9/01
-------------------------------------- Operating Costs ($/ACRE *) -------------------------------------Purchased
Fuel, Oil
Other
Water
and Repairs
Labor
Chemicals
Purchases
Services
Total
2.52
13.16
3.81
2.60
2.40
0.10
11.17
44.67
33.50
33.50
33.50
18.66
29.39
7.18
0.97
21.19
59.23
30.76
20.16
18.41
0.88
1.38
10.21
44.67
80.68
3.00
98.69
315.73
71.44
54.63
3387.23
2.26
10.21
7.18
101.76
683.32
2652.00
7.18
**
56.0
24.58
TOTAL RESOURCE REQUIREMENTS (per Acre)
Total N
222.0
Total P
160.8
Total Labor
24.6
Total Water
56.0
156.34
3.96
67.79
1.72
150.63
3.82
125.35
3.18
785.08
19.89
2662.18
67.44
TOTAL ENERGY REQUIREMENTS (per Acre)
Diesel Fuel
26.3 Gal
Unleaded Gas
4.0
Gal
All Direct Energy
4.1 M BTU
61
EQUIPMENT REQUIREMENTS (per Acre)
Bed Shaper, 4 Rw
0.45 Hr
Fertilizer Injector, 4 Row
1.20 Hr
Moldboard Plow, 5-16 2
0.18 Hr
Offset Disk, 8'
0.11 Hr
Power Mulcher, 6 Rw
0.22 Hr
Saddle Tk Sprayer, 2 Tk 8
1.80 Hr
Tractor, 100 PTO HP,
1.65 Hr
Cultivator, Sweep, 4 Rw
Landplane 12'X 45'
Offset Disk, 16.5'
Pickup Truck, 1/2 Ton
Row Crop Sprayer, 8 Rw
Tractor, 50 PTO HP,
Tractor, 150 PTO HP,
MATERIALS REQUIREMENT (per Acre)
10-34-00, Lqd
26.00 Ga
Boxes for Cauliflower
816.00 Ct
Trifluralin
1.00 Pt
16-20-00, Dry
Cauliflower Sd (Hyb)
Water, District
LABOR REQUIREMENT (per Acre)
Irrigators
11.20 Hr
Tractor
1.20
0.30
0.09
1.33
0.22
2.51
0.84
Hr
Hr
Hr
Hr
Hr
Hr
Hr
Fert. Side Dress Unit,
Lister, 5 Bottom
Offset Disk, 21'
Planter, Planet Jr, 4 Row
Rowbuck, 10'
Tractor, 70 PTO HP,
300.00 Lb
20.00 Th
56.00 AI
32-00-00, URAN 32, Lqd
Methomyl
7.38 Hr
*NOTE: P = Previous Year C = Current Year N = Next Year
** A water assessment charge of $12.50 per Acre is included as an ownership cost in Table B.
0.30
0.22
0.27
0.45
0.07
1.65
Hr
Hr
Hr
Hr
Hr
Hr
40.80 Ga
0.00 Pt
3947.37
100.00
Table 11E. Schedule of Operations; Cauliflower, 2001
COUNTY: Pinal
CROP:
Cauliflower
AREA:
Maricopa
First
No. Month Times
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Aug
Aug
1.0
3.0
1.0
1.0
3.0
1.0
1.0
5.0
1.0
1.0
1.0
1.0
Aug
Aug
Aug
Aug
Aug
Nov
Jan
13.0
4.0
1.0
10.0
3.0
1.0
1.0
FARM: Southern AZ Veg
ACRES:
1.0
YIELD:
816.0 Ct / Acre
Operation
Plow
Disk
Landplane
List
Buck Rows
Preirrigate
Soil Fertility
Disk Ends
Apply Fert/Ground
Apply Herbicide/Ground
Mulch
Plant
62
Irrigate
Cultivate
Apply Fert/Ground
Apply Insect./Ground
Apply Fert/Ground
Harvest
Disk Residue
Pickup use 40 Mi/Ac
WATER SOURCE:
Maricopa-Stanfield Irrig.
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Pimento
Equipment/ Custom Oper
HP Self-Prop./ Implement
150 Moldboard Plow, 5-16 2
150 Offset Disk, 21'
150 Landplane 12'X 45'
100 Lister, 5 Bottom
50 Rowbuck, 10'
CST Soil Analysis (Surface)
50 Offset Disk, 8'
100 Fertilizer Injector, 4 Row
50 Row Crop Sprayer, 8 Rw
100 Power Mulcher, 6 Rw
70 Planter, Planet Jr, 4 Row
Bed Shaper, 4 Rw
70 Cultivator, Sweep, 4 Rw
50 Fert. Side Dress Unit, 4Row
50 Saddle Tk Sprayer, 2 Tk 8
100 Fertilizer Injector, 4 Row
CST Harv/pack/haul
150 Offset Disk, 16.5'
Pickup Truck, 1/2 Ton
Job Rate
Acre/Hr
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
10/9/01
---------- Material Use and Cost ---------Service Cost
Name
Appl. Rate $ / Unit
$ / Unit
5.00
10.00
3.00
4.00
40.00
1.25 Water, District
4.00 AI
Labor
Type
Tractor
Tractor
Tractor
Tractor
Tractor
Irrigators
33.50 AF
3.00 Ac
40.00
3.00 10-34-00, Lqd
4.00 Trifluralin
4.00
2.00 Cauliflower Sd (Hyb)
1.25 Water, District
3.00
3.00 16-20-00, Dry
5.00 Methomyl
3.00 32-00-00, URAN 32,
Boxes for Cauliflower
10.00
0.75
*NOTES: Machine times, labor times, and material rates are for one time over the designated acreage.
Tractor
Tractor
Tractor
Tractor
Tractor
26.00 Ga 263.33 Tn
1.00 Pt 24.95 Ga
20.00 Th
4.80 Th
4.00 AI
33.50 AF
300.00
0.00
13.60
816.00
Lb 250.50 Tn
Pt 48.94 Ga
Ga 170.80 Tn
Ct
0.79 Ct
Irrigators
Tractor
Tractor
Tractor
Tractor
3.25 Ct
Tractor
Table 11F Operations Calendar; Cauliflower, 2001
COUNTY: Pinal
CROP: Cauliflower
AREA:
Maricopa
FARM: Southern Vegetables
WATER SOURCE:
MSID
TILLAGE:
Double Crop
ACRES: 1.0
IRRIGATION SYSTEM:
Flood Furrow
SOIL:
Sandy-Loam
YIELD: 816 Ct/Acre
PREVIOUS CROP:
Pimento
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
Plow
Disk
Landplane
List
Buck Rows
Preirrigate
Soil Fertility
Disk Ends
Apply Fert/Ground
Apply Herbicide/Ground
Mulch
Plant
Irrigate
Cultivate
Apply Fert/Ground
Apply Insect./Ground
Apply Fert/Ground
Harvest
Disk Residue
* NOTE: P = Previous Year
C = Current Year
1.0 C
3.0 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
2.0 C
1.0 C
1.0 C
4.0 C
3.0 C
1.0 C
4.0 C
3.0 C
3.0 C
1.0 C
3.0 C
5.0 C
1.0 C
3.0 C
1.0 C
1.0 C
N = Next Year
63