Table 12A. Income and Cash Operating Summary; Green Chiles, 2001
COUNTY: Pinal
CROP:
Chile, Green
AREA:
Maricopa
FARM: Southern AZ Veg
ACRES:
1.0
YIELD:
2.3 Tn / Acre
Item
INCOME ->
Gr. Chile
Rd. Chile
WATER SOURCE:
Maricopa-Stanfield Irrig.
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Wheat, Winter
Unit
Quantity
Price/
Unit
Ton
Pound
2.28
700.00
$366.33
$0.67
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)
Water Assessment (See Note Below) **
64
Other Purchased Inputs &
Seed/Transplants
Other Services and Rentals
Budgeted
/Acre
$835.23
$469.00
____________
____________
66.54
____________
____________
____________
197.54
____________
____________
____________
____________
____________
53.09
____________
____________
____________
161.92
256.42
____________
____________
____________
735.50
____________
1.82
____________
____________
2.15
____________
____________
____________
246.30
250.27
20.43
21.61
____________
____________
____________
____________
$1,027.81
$276.42
____________
____________
181.42
75.00
Farm Machinery and Vehicles
Diesel Fuel
Repairs and Maintenance
0.86
1.29
Notes: The above figures do not include ownership costs, see table B for detailed cost allocation.
** A water assessment charge of $25.00 per Acre is included as an ownership cost in Table B.
$1,304.23
20.22
32.86
1.82
TOTAL CASH OPERATING EXPENSES
RETURNS OVER CASH OPERATING EXPENSES
Your Farm
Budget
98.59
32.57
32.44
33.94
Paid Labor (including benefits)
Tractor/Self Propelled
TOTAL HARVEST AND POST HARVEST EXPENSE
OPERATING OVERHEAD -> PICKUP USE
OPERATING INTEREST AT 10.0%
Total
/Acre
35.48
31.06
TOTAL CASH LAND PREPARATION AND GROWING EXPENSES
CASH HARVEST AND POST HARVEST EXPENSES
Custom Harvest/Post Harvest
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
10/9/01
Table 12B. Allocations of Ownership Costs; Green Chiles, 2001
COUNTY: Pinal
CROP:
Chile, Green
AREA:
Maricopa
FARM: Southern AZ Veg
WATER SOURCE:
Maricopa-Stanfield Irrig.
ACRES:
1.0
IRRIGATION SYSTEM: Flood Furrow
YIELD:
2.3 Tn / Acre PREVIOUS CROP:
Wheat, Winter
Item
TOTAL INCOME at
-- CASH COST BASIS ($/ACRE) -Income and Costs
Net Returns
$366.33 / Tn
$1,304.23
TOTAL OPERATING EXPENSES
RETURN OVER CASH OPERATING EXPENSES
$1,027.81
CASH OVERHEAD EXPENSES
Taxes, Housing and Insurance, Farm Machinery
General and Office Overhead (5.0%of Total Operating Exp.)
General Farm Maintenance
(3.0% of Total Operating Exp.)
Total Cash Overhead Expenses
Total Cash Operating and Overhead Cost
RETURNS OVER CASH OPER. AND OVER. EXPENSES
CAPITAL ALLOCATIONS (100% Equity)
Capital Replacement, Machinery and Vehicles
Interest on Equity, Machinery and Vehicles
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
10/9/01
-- TOTAL COST BASIS ($/ACRE) -Income and Costs
Net Returns
$1,304.23
$1,027.81
$276.42
5.11
51.39
30.83
$276.42
5.11
51.39
30.83
87.34
87.34
1,115.15
1,115.15
$189.09
$189.09
29.66
14.20
Total Capital Allocations
43.86
RETURNS TO LAND, CAPITAL, MANAGEMENT AND RISK -------------------------------->
$189.09
RETURNS TO LAND, MANAGEMENT AND RISK --------------------------------------------------------------------------------------------->
65
Land Cost / Rent or Lease
Water Assessment **
100.00
25.00
100.00
25.00
Total Land Costs
125.00
125.00
RETURNS TO CAPITAL, MANAGEMENT AND RISK ---------------------------------------->
$64.09
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
$20.23
82.22
212.34
338.42
TOTAL COST
$1,240.15
$1,366.23
RETURNS TO CAPITAL, MANAGEMENT AND RISK ---------------------------------------->
$64.09
RETURNS TO RISK (PROFITS) ----------------------------------------------------------------------------------------------------------------->
Item
$145.23
-- CASH COST BASIS ($/ACRE) -Income and Costs
Net Returns
$245.09
$93.13
$338.22
($62.00)
-- TOTAL COST BASIS ($/ACRE) -Income and Costs
Net Returns
$245.09
$148.43
$393.52
Table 12C. Variable Operating Costs; Green Chiles, 2001
COUNTY: Pinal
CROP:
Chile, Green
AREA:
Maricopa
66
No.
First
Month Operation
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
Jan
Feb
Feb
Feb
Feb
Mar
Mar
Mar
Mar
Mar
Mar
Apr
Apr
May
Jun
Jun
Jun
Aug
Aug
Sep
Sep
Sep
Sep
Nov
Nov
Nov
Nov
Nov
FARM: Southern AZ Veg
ACRES:
1.0
YIELD:
2.3 Tn / Acre
---- Hours * ---Machine Labor
Plow
Disk
Laser Level
Landplane
List
Apply Herbicide/Ground
Buck Rows
Preirrigate
Disk Ends
Apply Fert/Ground
Mulch
Plant
Irrigate
Cultivate
Thinning
Apply Fert/Ground
Apply Fungicide/Air
Irrigate/Run Fertilizer
Apply Insecticide/Air
Prepare Ends
Pick 2.3 Tn
Load Produce 2.3 Tn
Haul, Custom 2.3 Tn
Pick .3 Tn
Load Produce .3 Tn
Haul, Custom .3 Tn
Cut Stalks .3 Tn
Disk Residue .3 Tn
Pickup Use 80 Mi/Acre
Operating Interest at 10.0
0.321
0.225
0.900
0.225
0.180
0.150
0.023
WATER SOURCE:
Maricopa-Stanfield Irrig.
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Wheat, Winter
---- Operating Costs ($/ACRE *) Per Operation ---Fuel/Rps.
Labor Cust/Serv. Materials
Total
5.62
4.11
13.25
2.49
2.93
1.98
0.22
0.200
0.357
0.250
1.000
0.250
0.200
0.167
0.025
0.424
0.025
0.167
0.250
0.250
0.279
0.222
2.27
3.13
2.19
8.77
2.19
1.75
1.47
0.22
3.25
0.22
1.47
2.19
2.19
2.14
1.95
0.225
0.250
3.63
2.19
0.023
0.150
0.225
0.225
0.29
2.07
2.84
4.60
32.44
16.75
37.63
181.42
11.17
75.00
5.23
0.278
2.13
4.75
0.023
0.025
0.29
0.22
172.50
4.60
23.00
28.00
0.70
17.50
0.164
0.129
2.667
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
10/9/01
0.182
0.143
1.86
2.35
20.43
1.60
1.25
35.93
6.08
36.20
27.82
8.75
6.30
22.02
4.69
4.69
35.88
0.44
20.00
0.51
41.17
5.03
188.21
13.31
4.22
75.00
41.75
11.31
38.33
32.57
0.51
172.50
4.60
23.00
28.00
0.70
17.50
3.46
3.60
Tot. Cash
Expenses
Times
1.0
2.0
0.3
0.5
1.0
1.0
5.0
1.0
4.0
1.0
1.0
1.0
12.0
5.0
1.0
1.0
3.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
21.61
TOTAL CASH OPERATING EXPENSES (includes all times over):
Class
8.75
12.61
6.61
2.34
4.69
35.88
2.21
20.00
2.04
41.17
5.03
188.21
159.67
21.09
75.00
41.75
33.93
38.33
32.57
0.51
172.50
4.60
23.00
28.00
0.70
17.50
3.46
3.60
20.43
21.61
L
L
L
L
L
G
G
G
G
G
L
L
G
G
G
G
G
G
G
H
H
H
H
H
H
H
P
L
1,027.81
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 $25.00 per Acre is included as an ownership cost in Table B.
OPERATING COST SUMMARY BY CLASS
Land Preparation (L)
231.84
Growing (G)
503.66
Harvest (H)
246.81
Post Harvest (P)
3.46
Marketing (M)
0.00
Operating Overhead (O)
42.04
Total (T)
SENSITIVITY OF THE NET REVENUES OVER TOTAL CASH EXPENSES ($/ACRE)
Prices ->
- 25%
- 10%
Budgeted
+ 10%
+ 25%
Yields
$274.75 $329.70
$366.33
$402.96
$457.91 Break-even Price
- 25%
- 10%
Budgeted
+ 10%
1.7
2.1
2.3
2.5
-505.19
-448.77
-411.15
-373.54
-411.23
-336.01
-285.87
-235.72
-348.58
-260.84
-202.34
-143.85
-285.94
-185.67
-118.82
-51.97
-191.98
-72.91
6.47
85.84
4.77
3.58
3.07
2.69
2.26
$1,027.81
Break-even Yield
570.18
493.44
455.08
423.69
Table 12D. Resource and Cash Flow Requirements; Green Chiles, 2001
COUNTY: Pinal
CROP:
Chile, Green
AREA:
Maricopa
Month *
Number
Irrigations
JAN C
FEB C
MAR C
1.0
APR C
2.0
MAY C
3.0
JUN C
2.0
JUL C
2.0
AUG C
4.0
SEP C
NOV C
Pickup Use 80 Mi/Acre
Operating Interest at 10.0
Water Assessment
Total
%
14.0
FARM: Southern AZ Veg
ACRES:
1.0
YIELD:
2.3 Tn / Acre
Water
Applied
(inches)
Total
Labor (Hrs)
6.0
8.0
12.0
8.0
8.0
16.0
WATER SOURCE:
Maricopa-Stanfield Irrig.
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Wheat, Winter
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
10/9/01
-------------------------------------- Operating Costs ($/ACRE *) -------------------------------------Purchased
Fuel, Oil
Other
Water
and Repairs
Labor
Chemicals
Purchases
Services
Total
0.86
0.63
0.93
0.96
1.11
1.30
1.05
1.12
0.03
0.32
16.75
22.33
33.50
22.33
22.33
44.67
13.84
8.16
5.99
6.24
2.78
8.68
5.05
7.52
5.48
7.72
7.79
8.81
10.81
8.61
8.55
0.22
2.85
0.29
4.21
20.43
21.61
21.36
13.64
100.53
217.78
45.09
164.06
47.30
122.14
200.61
53.26
20.43
21.61
365.35
35.35
1027.81
100.00
70.07
181.42
42.01
6.08
58.94
80.23
5.23
9.98
200.10
46.20
**
58.0
8.30
67
TOTAL RESOURCE REQUIREMENTS (per Acre)
Total N
225.5
Total P
106.0
Total Labor
8.3
Total Water
58.0
EQUIPMENT REQUIREMENTS (per Acre)
Bed Shaper, 6 Rw
0.22 Hr
Landplane 12'X 45'
0.11 Hr
Moldboard Plow, 4-16 2
0.32 Hr
Pickup Truck, 1/2 Ton
2.67 Hr
Rolling Cultivator, 6 Rw
1.38 Hr
Saddle Tk Sprayer, 2 Tk 8
0.15 Hr
Tractor, 150 PTO HP
1.35 Hr
161.91
15.75
75.67
7.36
68.36
6.65
177.10
17.23
181.42
17.65
TOTAL ENERGY REQUIREMENTS (per Acre)
Diesel Fuel
24.4 Gal
Unleaded Gas
8.0
Gal
All Direct Energy
4.4 M BTU
Drag Scraper, 10'
Laser, Complete System
Offset Disk, 13.5'
Planter, Drill Type, 6 Row
Rotary Stalk Cutter, 4 Row
Tractor, 100 PTO HP
MATERIALS REQUIREMENT (per Acre)
11-53-00, Dry
200.00 Lb
BT
2.50 Lb
Napropamide
4.00 Lb
32-00-00, URAN 32, Lqd
Chile Pepper Sd (OP)
Water, District
LABOR REQUIREMENT (per Acre)
Irrigators
4.05 Hr
Tractor
0.27
0.27
0.11
0.22
0.16
2.25
Hr
Hr
Hr
Hr
Hr
Hr
25.00 Ga
5.00 Lb
58.00 AI
4.25 Hr
*NOTE: P = Previous Year C = Current Year N = Next Year
** A water assessment charge of $25.00 per Acre is included as an ownership cost in Table B.
Fert. Side Dress Unit,
Lister, 7 Bottom
Offset Disk, 16.5'
Power Mulcher, 4 Rw
Rowbuck, 10'
Tractor, 125 PTO HP
46-00-00, Urea 46
Copper hydroxide
0.38
0.18
0.58
0.22
0.11
0.22
Hr
Hr
Hr
Hr
Hr
Hr
250.00 Lb
6.75 Lb
Table 12E. Schedule of Operations; Green Chiles, 2001
COUNTY: Pinal
CROP:
Chile, Green
AREA:
Maricopa
First
No. Month Times
FARM: Southern AZ Veg
ACRES:
1.0
YIELD:
2.3 Tn / Acre
Operation
WATER SOURCE:
Maricopa-Stanfield Irrig.
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Wheat, Winter
Equipment/ Custom Oper
HP Self-Prop./ Implement
68
150 Moldboard Plow, 4-16 2
150 Offset Disk, 16.5'
150 Drag Scraper, 10'
Laser, Complete System
Landplane
100 Landplane 12'X 45'
List
150 Lister, 7 Bottom
Apply Herbicide/Ground 100 Rolling Cultivator, 6 Rw
Saddle Tk Sprayer, 2 Tk 8 Row
Buck Rows
100 Rowbuck, 10'
Preirrigate
Disk Ends
100 Offset Disk, 13.5'
Apply Fert/Ground
100 Fert. Side Dress Unit,
Mulch
100 Power Mulcher, 4 Rw
Plant
125 Bed Shaper, 6 Rw
Planter, Drill Type, 6 Row
Irrigate
Cultivate
100 Rolling Cultivator, 6 Rw
Thinning
CST Thinning
Apply Fert/Ground
100 Rolling Cultivator, 6 Rw
Fert. Side Dress Unit, 4Row
Apply Fungicide/Air
CST Air Spray, 7 Gal Mix
Irrigate/Run Fertilizer
Job Rate
Acre/Hr
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
10/9/01
---------- Material Use and Cost ---------Service Cost
Name
Appl. Rate $ / Unit
$ / Unit
Labor
Type
Jan
Feb
Feb
1.0 Plow
2.0 Disk
0.3 Laser Level
2.80
4.00
1.00
Tractor
Tractor
Tractor
Feb
Feb
Mar
0.5
1.0
1.0
4.00
5.00
6.00 Napropamide
Tractor
Tractor
Tractor
Mar
Mar
Mar
Mar
Mar
Apr
5.0
1.0
4.0
1.0
1.0
1.0
Apr
May
Jun
Jun
12.0
5.0
1.0
1.0
Jun
Aug
3.0
1.0
Aug
Sep
Sep
Sep
Sep
Nov
Nov
Nov
Nov
Nov
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Apply Insecticide/Air
Prepare Ends
Pick
Load Produce
Haul, Custom
Pick
Load Produce
Haul, Custom
Cut Stalks
Disk Residue
Pickup use 80 Mi/Ac
CST Air Spray, 5 Gal Mix
100 Offset Disk, 13.5'
CST Pick Green Chiles
CST Load Chiles
CST Haul Green Chiles
CST Pick Red Chile after Green
CST Load Chiles
CST Haul Red Chiles
100 Rotary Stalk Cutter, 4 Row
150 Offset Disk, 16.5'
Pickup Truck, 1/2 Ton
40.00
2.40 Water, District
40.00
6.00 11-53-00, Dry
4.00
4.00 Chile Pepper Sd (OP)
3.60 Water, District
4.50
4.00 Lb
7.65 Lb
6.00 AI
33.50 AF
Tractor
Irrigators
Tractor
Tractor
Tractor
Tractor
200.00 Lb 355.00 Tn
5.00 Lb
34.23 Lb
4.00 AI
33.50 AF
Irrigators
Tractor
75.00 Ac
4.00 46-00-00, Urea 46
Copper hydroxide
3.60 Water, District
32-00-00, URAN 32,
BT
40.00
250.00 Lb 271.17 Tn
2.25
4.00
25.00
2.50
Lb
2.55 Lb
AI 33.50 AF
Ga 170.80 Tn
Lb 10.50 Lb
Tractor
5.23 Ac
Irrigators
4.75 Ac
Tractor
75.00
2.00
10.00
80.00
2.00
50.00
5.50
7.00
0.38
*NOTES: Machine times, labor times, and material rates are for one time over the designated acreage.
Tn
Tn
Tn
Tn
Tn
Tn
Tractor
Tractor
Table 12F Operations Calendar; Green Chiles, 2001
COUNTY: Pinal
CROP: Chile, Green
AREA:
Maricopa
FARM: Southern Vegetables
WATER SOURCE:
MSID
TILLAGE:
Conventional
ACRES: 1.0
IRRIGATION SYSTEM:
Flood Furrow
SOIL:
Sandy-Loam
YIELD: 2.3 Tn/Acre
PREVIOUS CROP:
Wheat,Winter
DATE:
10/09/01
----------------------------------------Month and Times Operation Performed ----------------------------------------------Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
69
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
27
28
Plow
Disk
Laser Level
Landplane
List
Apply Herbicide/Ground
Buck Rows
Preirrigate
Disk Ends
Apply Fert/Ground
Mulch
Plant
Irrigate
Cultivate
Thinning
Apply Fert/Ground
Apply Fungicide/Air
Irrigate/Run Fertilizer
Apply Insecticide/Air
Prepare Ends
Pick, Green
Load Produce
Haul, Custom
Pick, Red
Load Produce
Haul, Custom
Cut Stalks
Disk Residue
* NOTE: P = Previous Year
C = Current Year
1.0 C
2.0 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
0.5 C
1.0 C
0.5 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
3.0 C
1.0 C
2.0 C
2.0 C
1.0 C
1.0 C
1.0 C
2.0 C
2.0 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
1.0 C
1.0 C
1.0 C
N = Next Year