Table 13A. Income and Cash Operating Summary; Dry Onions, 2001
COUNTY: Pinal
CROP:
Onions, Dry
AREA:
Maricopa
FARM: Pinal Vegetables
ACRES:
1.0
YIELD:
404.0 Sk / Acre
Item
INCOME ->
Onions
WATER SOURCE:
Maricopa-Stanfield Irrig.
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Cotton, Upland
Unit
Quantity
Sack
404.00
Price/
Unit
$9.33
CASH LAND PREPARATION AND GROWING EXPENSES (including sales tax)
Paid Labor (including benefits)
Tractor/Self Propelled
Irrigation
Other/ Contract
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
Budgeted
/Acre
$3,769.32
____________
80.66
____________
____________
____________
____________
239.42
____________
____________
____________
45.27
____________
____________
____________
122.83
70
946.40
____________
____________
____________
1434.58
____________
0.44
____________
____________
0.49
____________
____________
____________
1329.16
376.85
1706.94
15.32
61.38
____________
____________
____________
____________
____________
$3,218.22
$551.10
____________
____________
943.40
3.00
Farm Machinery and Vehicles
Diesel Fuel
Repairs and Maintenance
0.19
0.29
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.
$3,769.32
17.31
27.96
0.44
TOTAL CASH OPERATING EXPENSES
RETURNS OVER CASH OPERATING EXPENSES
Your Farm
Budget
108.41
131.02
Paid Labor (including benefits)
Tractor/Self Propelled
TOTAL HARVEST AND POST HARVEST EXPENSE
OPERATING OVERHEAD -> PICKUP USE
OPERATING INTEREST AT 10.0%
Total
/Acre
39.24
33.74
7.67
TOTAL CASH LAND PREPARATION AND GROWING EXPENSES
CASH HARVEST AND POST HARVEST EXPENSES
Custom Harvest/Post Harvest
Other Materials
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
10/8/01
Table 13B. Allocations of Ownership Costs; Dry Onions, 2001
COUNTY: Pinal
CROP:
Onions, Dry
AREA:
Maricopa
FARM: Pinal Vegetables
WATER SOURCE:
Maricopa-Stanfield Irrig.
ACRES:
1.0
IRRIGATION SYSTEM: Flood Furrow
YIELD:
404.0 Sk / Acre PREVIOUS CROP:
Cotton, Upland
Item
TOTAL INCOME at
$9.33 / Sk
TOTAL OPERATING EXPENSES
RETURN OVER CASH OPERATING EXPENSES
CASH OVERHEAD EXPENSES
Taxes, Housing and Insurance, Farm Machinery
General and Office Overhead (5.0%of Total Operating Exp.)
General Farm Maintenance
(3.0% of Total Operating Exp.)
Total Cash Overhead Expenses
Total Cash Operating and Overhead Cost
RETURNS OVER CASH OPER. AND OVER. EXPENSES
CAPITAL ALLOCATIONS (100% Equity)
Capital Replacement, Machinery and Vehicles
Interest on Equity, Machinery and Vehicles
-- CASH COST BASIS ($/ACRE) -Income and Costs
Net Returns
$3,769.32
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
10/8/01
-- TOTAL COST BASIS ($/ACRE) -Income and Costs
Net Returns
$3,769.32
$3,218.22
$3,218.22
$551.10
5.76
160.91
96.55
$551.10
5.76
160.91
96.55
263.22
263.22
3,481.44
3,481.44
$287.88
$287.88
31.43
13.49
Total Capital Allocations
44.93
RETURNS TO LAND, CAPITAL, MANAGEMENT AND RISK -------------------------------->
$287.88
RETURNS TO LAND, MANAGEMENT AND RISK --------------------------------------------------------------------------------------------->
71
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 ---------------------------------------->
$162.88
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
$117.95
257.46
388.22
690.60
TOTAL COST
$3,606.44
$3,908.82
RETURNS TO CAPITAL, MANAGEMENT AND RISK ---------------------------------------->
$162.88
RETURNS TO RISK (PROFITS) ----------------------------------------------------------------------------------------------------------------->
Item
$242.95
-- CASH COST BASIS ($/ACRE) -Income and Costs
Net Returns
$7.97
$0.96
$8.93
($139.50)
-- TOTAL COST BASIS ($/ACRE) -Income and Costs
Net Returns
$7.97
$1.71
$9.68
Table 13C. Variable Operating Costs; Dry Onions, 2001
COUNTY: Pinal
CROP:
Onions, Dry
AREA:
Maricopa
No.
First
Month Operation
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
Oct
Oct
Nov
Nov
Nov
Nov
Nov
Nov
Nov
Nov
Nov
Dec
Feb
Apr
May
May
May
Jun
FARM: Pinal Vegetables
ACRES:
1.0
YIELD:
404.0 Sk / Acre
---- Hours * ---Machine Labor
Disk
Plow
List
Buck Rows
Preirrigate
Soil Fertility
Disk Ends
Apply Fert/Ground
Plant
Apply Herbicide/Ground
Irrigate
Cultivate
Apply Fert/Ground
Prepare Ends
Harvest 404 Sk
Field Grade 404 Sk
Haul, Custom 404 Sk
Disk Residue 404 Sk
Pickup Use 60 Mi/Acre
Operating Interest at 10.0
0.225
0.321
0.300
0.045
WATER SOURCE:
Maricopa-Stanfield Irrig.
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Cotton, Upland
---- Operating Costs ($/ACRE *) Per Operation ---Fuel/Rps.
Labor Cust/Serv. Materials
Total
0.250
0.357
0.333
0.050
0.800
2.81
4.11
2.71
0.23
2.19
3.13
2.92
0.44
6.14
22.33
3.00
0.045
0.180
0.900
0.225
0.225
0.300
0.045
0.050
0.200
2.000
0.250
0.400
0.250
0.333
0.050
0.27
0.96
13.27
1.38
2.47
3.44
0.49
0.44
1.75
16.44
2.19
3.07
2.19
2.92
0.44
48.34
943.40
65.51
11.17
30.04
876.68
404.00
48.48
0.150
2.000
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
10/8/01
0.167
2.45
15.32
214.12
162.73
1.47
Tot. Cash
Expenses
Times
5.00
7.25
5.63
0.67
28.47
3.00
0.71
51.05
973.11
69.08
14.23
4.66
36.39
0.93
1090.80
566.73
48.48
3.92
3.0
1.0
1.0
3.0
1.0
1.0
2.0
1.0
1.0
2.0
9.0
1.0
2.0
1.0
1.0
1.0
1.0
1.0
61.38
72
TOTAL CASH OPERATING EXPENSES (includes all times over):
Class
15.01
7.25
5.63
2.01
28.47
3.00
1.43
51.05
973.11
138.16
128.11
4.66
72.79
0.93
1090.80
566.73
48.48
3.92
15.32
61.38
L
L
L
G
G
G
G
G
L
G
G
G
G
H
H
H
H
L
3218.22
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)
1,004.92
Growing (G)
429.67
Harvest (H)
1,706.94
Post Harvest (P)
0.00
Marketing (M)
0.00
Operating Overhead (O)
76.70
Total (T)
$3,218.22
SENSITIVITY OF THE NET REVENUES OVER TOTAL CASH EXPENSES ($/ACRE)
Prices ->
- 25%
- 10%
Budgeted
+ 10%
+ 25%
Yields
$7.00
$8.40
$9.33
$10.26
$11.66 Break-even Price
- 25%
- 10%
Budgeted
+ 10%
+ 25%
303.0
363.6
404.0
444.4
505.0
Break-even Yield
-609.86
-441.86
-329.85
-217.84
-49.84
-185.82
67.00
235.55
404.09
656.91
96.88
406.24
612.48
818.72
1,128.08
379.58
745.48
989.41
1,233.34
1,599.24
803.63
1,254.34
1,554.81
1,855.28
2,305.99
522.98
347.54
284.02
240.13
194.95
9.01
8.21
7.81
7.49
7.10
Table 13D. Resource and Cash Flow Requirements; Dry Onions, 2001
COUNTY: Pinal
CROP:
Onions, Dry
AREA:
Maricopa
Month *
Number
Irrigations
OCT P
NOV P
2.0
DEC P
1.0
JAN C
1.0
FEB C
1.0
MAR C
2.0
APR C
3.0
MAY C
JUN C
Pickup Use 60 Mi/Acre
Operating Interest at 10.0
Water Assessment
Total
%
10.0
FARM: Pinal Vegetables
ACRES:
1.0
YIELD:
404.0 Sk / Acre
Water
Applied
(inches)
Total
Labor (Hrs)
12.0
4.0
4.0
4.0
8.0
12.0
WATER SOURCE:
Maricopa-Stanfield Irrig.
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Cotton, Upland
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
10/8/01
-------------------------------------- Operating Costs ($/ACRE *) -------------------------------------Purchased
Fuel, Oil
Other
Water
and Repairs
Labor
Chemicals
Purchases
Services
Total
0.86
4.33
0.95
0.50
0.73
1.13
1.25
33.50
11.17
11.17
11.17
22.33
33.50
0.17
9.74
21.63
4.08
0.50
3.44
3.44
0.49
7.52
35.56
7.89
3.94
5.99
9.06
9.64
2.45
15.32
1.47
113.84
65.51
61.38
17.25
1150.93
88.65
15.61
50.64
64.87
43.63
1706.01
3.92
15.32
61.38
1393.54
43.30
3218.22
100.00
943.40
3.00
376.85
1329.16
30.04
30.04
**
44.0
9.92
122.84
3.82
73
TOTAL RESOURCE REQUIREMENTS (per Acre)
Total N
252.4
Total P
212.0
Total Labor
9.9
Total Water
44.0
EQUIPMENT REQUIREMENTS (per Acre)
Bed Shaper, 4 Rw
0.90 Hr
Fertilizer Injector, 4 Row
0.60 Hr
Offset Disk, 12'
0.67 Hr
Offset Disk, 8'
0.09 Hr
Rowbuck, 10'
0.14 Hr
Tractor, 100 PTO HP,
1.84 Hr
MATERIALS REQUIREMENT (per Acre)
10-53-00, Dry
400.00 Lb
DCPA
20.00 Lb
Water, District
44.00 AI
LABOR REQUIREMENT (er Acre)
Irrigators
4.40 Hr
61.09
1.90
81.07
2.52
239.43
7.44
1320.25
41.02
TOTAL ENERGY REQUIREMENTS (per Acre)
Diesel Fuel
20.3 Gal
Unleaded Gas
6.0
Gal
All Direct Energy
3.6 M BTU
Cultivator, Sweep, 4 Rw
Lister, 5 Bottom
Offset Disk, 13.5'
Pickup Truck, 1/2 Ton
Saddle Tk Sprayer, 2 Tk 8
Tractor, 125 PTO HP,
32-00-00, URAN 32, Lqd
Onion Bags 50# Mesh
Other
0.22
0.30
0.05
2.00
0.45
1.22
Hr
Hr
Hr
Hr
Hr
Hr
Fertilizer Broadcaster,
Moldboard Plow, 4-16 2
Offset Disk, 18'
Planter/Gramor, 4 Bd,8
Tractor, 60 PTO HP,
Tractor, 150 PTO HP,
0.18
0.32
0.15
0.90
0.86
0.15
60.00 Ga
404.00 Sk
Burlap Sacks
Onion Seed (Pelletized)
404.00 Sk
1000.00 Th
1.00 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.
Tractor
Hr
Hr
Hr
Hr
Hr
Hr
4.52 Hr
Table 13E. Schedule of Operations; Dry Onions, 2001
COUNTY: Pinal
CROP:
Onions, Dry
AREA:
Maricopa
First
No. Month Times
Oct
Oct
Nov
Nov
Nov
Nov
Nov
Nov
Nov
Nov
Nov
Dec
Feb
Apr
May
May
May
Jun
3.0
1.0
1.0
3.0
1.0
1.0
2.0
1.0
1.0
FARM: Pinal Vegetables
ACRES:
1.0
YIELD:
404.0 Sk / Acre
Operation
Disk
Plow
List
Buck Rows
Preirrigate
Soil Fertility
Disk Ends
Apply Fert/Ground
Plant
WATER SOURCE:
Maricopa-Stanfield Irrig.
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Cotton, Upland
Equipment/ Custom Oper
HP Self-Prop./ Implement
125 Offset Disk, 12'
125 Moldboard Plow, 4-16 2
100 Lister, 5 Bottom
60 Rowbuck, 10'
CST Soil Analysis (Surface)
60 Offset Disk, 8'
60 Fertilizer Broadcaster,
100 Planter/Gramor, 4 Bd,8
Bed Shaper, 4 Rw
2.0 Apply Herbicide/Ground 60 Saddle Tk Sprayer, 2 Tk 8
9.0 Irrigate
1.0 Cultivate
125 Cultivator, Sweep, 4 Rw
2.0 Apply Fert/Ground
100 Fertilizer Injector, 4 Row
1.0 Prepare Ends
100 Offset Disk, 13.5'
1.0 Harvest
CST Cut/Top/Field Sack Dry
1.0 Field Grade
CST Grade/Size/Pack Onions
1.0 Haul, Custom
CST Field Haul Dry Onions
1.0 Disk Residue
150 Offset Disk, 18'
Pickup use 60 Mi/Ac
Pickup Truck, 1/2 Ton
Job Rate
Acre/Hr
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
10/8/01
---------- Material Use and Cost ---------Service Cost
Name
Appl. Rate $ / Unit
$ / Unit
4.00
2.80
3.00
20.00
1.25 Water, District
8.00 AI
Labor
Type
Tractor
Tractor
Tractor
Tractor
Irrigators
33.50 AF
3.00 Ac
20.00
5.00 10-53-00, Dry
400.00 Lb 228.00 Tn
1.00 Onion Seed (Pelletized) 1000.00 Th
0.89 Th
4.00 DCPA
2.50 Water, District
4.00
3.00 32-00-00, URAN 32,
20.00
Burlap Sacks
Onion Bags 50# Mesh
6.00
0.50
74
*NOTES: Machine times, labor times, and material rates are for one time over the designated acreage.
10.00 Lb
4.00 AI
Tractor
Tractor
Tractor
Other
Tractor
Irrigators
Tractor
Tractor
Tractor
6.18 Lb
33.50 AF
30.00 Ga 170.80 Tn
404.00 Sk
404.00 Sk
0.50 Sk
0.38 Sk
2.17 Sk
1.00 Sk
0.12 Sk
Tractor
Table 13F Operations Calendar; Dry Onions, 2001
COUNTY: Pinal
CROP: Onions, Dry
AREA:
Maricopa
FARM: Southern Vegetables
WATER SOURCE:
MSID
TILLAGE:
Conventional
ACRES: 1.0
IRRIGATION SYSTEM:
Flood Furrow
SOIL:
Sandy-Loam
YIELD: 404 Sk/Acre
PREVIOUS CROP:
Cantaloupe
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
17
18
Disk
Plow
List
Buck Rows
Preirrigate
Soil Fertility
Disk Ends
Apply Fert/Ground
Plant
Apply Herbicide/Ground
Irrigate
Cultivate
Apply Fert/Ground
Prepare Ends
Harvest
Field Grade
Haul, Custom
Disk Residue
* NOTE: P = Previous Year
C = Current Year
2.0 P
1.0 P
1.0 P
1.0 P
1.0 P
1.0 P
1.0 P
1.0 P
1.0 P
1.0 P
1.0 P
1.0 C
1.0 C
1.0 C
2.0 C
1.0 C
1.0 C
3.0 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
N = Next Year
1.0 P
1.0 P
1.0 P
1.0 P
1.0 P
75