Table 17A. Income and Cash Operating Summary; Spring Cantaloupe, 2001
COUNTY: Pinal
CROP:
Cantaloupes
AREA:
Maricopa
FARM: Southern AZ Veg
ACRES:
1.0
YIELD:
360.0 Ct / Acre
Item
INCOME ->
Melons
WATER SOURCE:
Maricopa-Stanfield Irrig.
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Cotton, Upland
Unit
Quantity
Crtn
360.00
Price/
Unit
$13.10
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
94
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
$4,716.00
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
10/8/01
Total
/Acre
Your Farm
Budget
$4,716.00
____________
100.06
____________
____________
____________
____________
186.07
____________
____________
____________
44.30
____________
____________
____________
43.92
51.15
4.98
129.65
56.42
18.45
25.86
111.67
263.06
____________
____________
____________
705.15
____________
558.00
267.12
825.12
7.66
9.19
____________
____________
____________
____________
____________
$1,547.12
$3,168.88
____________
____________
20.06
243.00
Table 17B. Allocations of Ownership Costs; Spring Cantaloupe, 2001
COUNTY: Pinal
CROP:
Cantaloupes
AREA:
Maricopa
FARM: Southern AZ Veg
WATER SOURCE:
Maricopa-Stanfield Irrig.
ACRES:
1.0
IRRIGATION SYSTEM: Flood Furrow
YIELD:
360.0 Ct / Acre PREVIOUS CROP:
Cotton, Upland
Item
TOTAL INCOME at
-- CASH COST BASIS ($/ACRE) -Income and Costs
Net Returns
$13.10 / Ct
$4,716.00
TOTAL OPERATING EXPENSES
RETURN OVER CASH OPERATING EXPENSES
$1,547.12
CASH OVERHEAD EXPENSES
Taxes, Housing and Insurance, Farm Machinery
General and Office Overhead (5.0%of Total Operating Exp.)
General Farm Maintenance
(3.0% of Total Operating Exp.)
Total Cash Overhead Expenses
Total Cash Operating and Overhead Cost
RETURNS OVER CASH OPER. AND OVER. EXPENSES
CAPITAL ALLOCATIONS (100% Equity)
Capital Replacement, Machinery and Vehicles
Interest on Equity, Machinery and Vehicles
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
10/8/01
-- TOTAL COST BASIS ($/ACRE) -Income and Costs
Net Returns
$4,716.00
$1,547.12
$3,168.88
4.99
77.36
46.41
$3,168.88
4.99
77.36
46.41
128.76
128.76
1,675.88
1,675.88
$3,040.12
$3,040.12
27.64
12.08
Total Capital Allocations
39.72
RETURNS TO LAND, CAPITAL, MANAGEMENT AND RISK -------------------------------->
$3,040.12
RETURNS TO LAND, MANAGEMENT AND RISK --------------------------------------------------------------------------------------------->
95
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 ---------------------------------------->
$2,927.62
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
$2,887.90
123.77
241.26
404.75
TOTAL COST
$1,788.38
$1,951.87
RETURNS TO CAPITAL, MANAGEMENT AND RISK ---------------------------------------->
$2,927.62
RETURNS TO RISK (PROFITS) ----------------------------------------------------------------------------------------------------------------->
Item
$3,000.40
-- CASH COST BASIS ($/ACRE) -Income and Costs
Net Returns
$4.30
$0.67
$4.97
$2,764.13
-- TOTAL COST BASIS ($/ACRE) -Income and Costs
Net Returns
$4.30
$1.12
$5.42
Table 17C. Variable Operating Costs; Spring Cantaloupe, 2001
COUNTY: Pinal
CROP:
Cantaloupes
AREA:
Maricopa
No.
First
Month Operation
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Feb
Feb
Feb
Feb
Feb
Feb
Feb
Feb
Mar
Mar
Mar
Mar
Mar
Mar
Mar
Apr
Apr
Apr
May
May
FARM: Southern AZ Veg
ACRES:
1.0
YIELD:
360.0 Ct / Acre
---- Hours * ---Machine Labor
96
Disk
Plow
Laser Level
Soil Fertility
Apply Fert/Ground
Apply Herbicide/Ground
Incorporate Herbicide
List
Plant
Buck Rows
Irrigate
Disk Ends
Cultivate
Apply Fert/Ground
Thinning
Hand Weeding
Apply Fert/Ground
Pollinate
Harvest, Load & Haul 360
Disk Residue 360 Ct
Pickup Use 30 Mi/Acre
Operating Interest at 10.0
WATER SOURCE:
Maricopa-Stanfield Irrig.
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Cotton, Upland
---- Operating Costs ($/ACRE *) Per Operation ---Fuel/Rps.
Labor Cust/Serv. Materials
Total
0.150
0.450
0.450
0.167
0.500
1.000
2.45
6.53
4.52
1.47
4.39
8.22
0.180
0.225
0.225
0.225
0.360
0.023
0.200
0.250
0.250
0.250
0.800
0.025
0.667
0.025
0.250
0.286
1.44
1.46
2.31
2.03
5.08
0.10
1.75
2.19
2.19
2.19
6.58
0.22
5.12
0.22
2.19
2.51
3.00
0.023
0.225
0.257
0.14
1.50
2.94
34.98
56.42
20.06
11.17
54.71
75.00
75.00
0.257
0.286
2.94
2.51
39.96
15.00
558.00
0.180
1.000
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
10/8/01
0.200
1.95
7.66
267.12
1.75
3.92
10.92
12.74
3.00
38.17
60.08
4.50
4.23
31.71
0.32
16.28
0.36
3.70
60.17
75.00
75.00
45.41
15.00
825.12
3.70
Tot. Cash
Expenses
Times
2.0
1.0
0.5
1.0
1.0
1.0
1.0
1.0
1.0
6.0
10.0
6.0
6.0
1.0
1.0
2.0
1.0
1.0
1.0
1.0
9.19
TOTAL CASH OPERATING EXPENSES (includes all times over):
Class
7.83
10.92
6.37
3.00
38.17
60.08
4.50
4.23
31.71
1.92
162.82
2.15
22.18
60.17
75.00
150.00
45.41
15.00
825.12
3.70
7.66
9.19
L
L
L
G
G
G
G
L
L
G
G
G
G
G
G
G
G
G
H
L
1547.12
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)
64.76
Growing (G)
640.39
Harvest (H)
825.12
Post Harvest (P)
0.00
Marketing (M)
0.00
Operating Overhead (O)
16.85
Total (T)
$1,547.12
SENSITIVITY OF THE NET REVENUES OVER TOTAL CASH EXPENSES ($/ACRE)
Prices ->
- 25%
- 10%
Budgeted
+ 10%
+ 25%
Yields
$9.83
$11.79
$13.10
$14.41
$16.38 Break-even Price
- 25%
- 10%
Budgeted
+ 10%
+ 25%
270.0
324.0
360.0
396.0
450.0
Break-even Yield
1,171.09
1,577.88
1,849.06
2,120.25
2,527.03
1,701.64
2,214.54
2,556.46
2,898.39
3,411.28
2,055.34
2,638.98
3,028.06
3,417.15
4,000.78
2,409.04
3,063.42
3,499.67
3,935.91
4,590.29
2,939.59
3,700.08
4,207.06
4,714.05
5,474.53
114.54
90.84
79.83
71.20
61.27
5.49
4.96
4.69
4.47
4.21
Table 17D. Resource and Cash Flow Requirements; Spring Cantaloupe, 2001
COUNTY: Pinal
CROP:
Cantaloupes
AREA:
Maricopa
Month *
Number
Irrigations
FEB C
MAR C
4.0
APR C
3.0
MAY C
3.0
JUN C
Pickup Use 30 Mi/Acre
Operating Interest at 10.0
Water Assessment
Total
%
10.0
FARM: Southern AZ Veg
ACRES:
1.0
YIELD:
360.0 Ct / Acre
Water
Applied
(inches)
Total
Labor (Hrs)
16.0
12.0
12.0
WATER SOURCE:
Maricopa-Stanfield Irrig.
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Cotton, Upland
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
10/8/01
-------------------------------------- Operating Costs ($/ACRE *) -------------------------------------Purchased
Fuel, Oil
Other
Water
and Repairs
Labor
Chemicals
Purchases
Services
Total
2.28
4.58
2.91
2.35
0.20
44.67
33.50
33.50
20.95
12.87
6.56
1.98
1.95
7.66
19.76
36.78
23.34
18.42
1.75
91.40
54.71
39.96
20.06
3.00
75.00
165.00
9.19
135.11
244.09
268.36
53.90
828.82
7.66
9.19
267.12
558.00
810.19
52.37
1547.12
100.00
**
40.0
12.33
111.67
7.22
TOTAL RESOURCE REQUIREMENTS (per Acre)
Total N
101.9
Total P
152.6
Total K
28.3
Total Labor
12.3
Total Water
40.0
51.97
3.36
100.05
6.47
186.07
12.03
287.18
18.56
TOTAL ENERGY REQUIREMENTS (per Acre)
Diesel Fuel
21.4 Gal
Unleaded Gas
3.0
Gal
All Direct Energy
3.3 M BTU
97
EQUIPMENT REQUIREMENTS (per Acre)
Bed Shaper, 4 Rw
0.36 Hr
Drag Scraper, 10'
0.22 Hr
Laser, Complete System
0.22 Hr
Offset Disk, 10.5'
0.14 Hr
Offset Disk, 18'
0.30 Hr
Rowbuck, 10'
0.14 Hr
Tractor, 100 PTO HP,
1.68 Hr
MATERIALS REQUIREMENT (per Acre)
10-10-05, Lqd
30.00 Ga
Bensulide
10.00 Pt
Water, District
40.00 AI
LABOR REQUIREMENT (per Acre)
Irrigators
6.67 Hr
Cultivator, Sweep, 4 Rw
Fertilizer Broadcaster,
Lister, 5 Bottom
Offset Disk, 12'
Pickup Truck, 1/2 Ton
Tractor, 50 PTO HP,
Tractor, 125 PTO HP,
11-48-00, Dry
Cantaloupe Cartons
Other
1.35
0.18
0.22
0.22
1.00
0.28
0.22
Hr
Hr
Hr
Hr
Hr
Hr
Hr
200.00 Lb
360.00 Ct
0.65 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.
Directed Spray Rig, 8
Fertilizer Injector, 4 Row
Moldboard Plow, 4-16 2
Offset Disk, 13.5'
Planter, Drill Type, 4 Row
Tractor, 70 PTO HP,
Tractor, 150 PTO HP,
15-08-04, Lqd
Cantaloupe Sd
Tractor
0.22
0.51
0.45
0.18
0.36
1.57
0.75
Hr
Hr
Hr
Hr
Hr
Hr
Hr
30.00 Ga
2.00 Lb
5.01 Hr
Table 17E. Schedule of Operations; Spring Cantaloupe, 2001
COUNTY: Pinal
CROP:
Cantaloupes
AREA:
Maricopa
First
No. Month Times
Feb
Feb
Feb
Feb
Feb
Feb
Feb
Feb
Mar
98
Mar
Mar
Mar
Mar
Mar
Mar
Apr
Apr
Apr
May
May
FARM: Southern AZ Veg
ACRES:
1.0
YIELD:
360.0 Ct / Acre
Operation
2.0 Disk
1.0 Plow
0.5 Laser Level
WATER SOURCE:
Maricopa-Stanfield Irrig.
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Cotton, Upland
Equipment/ Custom Oper
HP Self-Prop./ Implement
150 Offset Disk, 18'
150 Moldboard Plow, 4-16 2
125 Drag Scraper, 10'
Laser, Complete System
1.0 Soil Fertility
CST Soil Analysis (Surface)
1.0 Apply Fert/Ground
100 Fertilizer Broadcaster,
1.0 Apply Herbicide/Ground 70 Directed Spray Rig, 8 Row
1.0 Incorporate Herbicide 100 Offset Disk, 12'
1.0 List
100 Lister, 5 Bottom
1.0 Plant
100 Planter, Drill Type, 4 Row
Bed Shaper, 4 Rw
6.0 Buck Rows
50 Rowbuck, 10'
10.0 Irrigate
6.0 Disk Ends
50 Offset Disk, 10.5'
6.0 Cultivate
70 Cultivator, Sweep, 4 Rw
1.0 Apply Fert/Ground
100 Fertilizer Injector, 4 Row
1.0 Thinning
CST Thinning
2.0 Hand Weeding
CST Thinning
1.0 Apply Fert/Ground
100 Fertilizer Injector, 4 Row
1.0 Pollinate
CST Bee Hive Rental
1.0 Harvest, Load & Haul CST Harv/pack/haul Melons
1.0 Disk Residue
100 Offset Disk, 13.5'
Pickup use 30 Mi/Ac
Pickup Truck, 1/2 Ton
Job Rate
Acre/Hr
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
10/8/01
---------- Material Use and Cost ---------Service Cost
Name
Appl. Rate $ / Unit
$ / Unit
6.00
2.00
2.00
Labor
Type
Tractor
Tractor
Tractor
Other
3.00 Ac
5.00 11-48-00, Dry
4.00 Bensulide
4.00
4.00
2.50 Cantaloupe Sd
40.00
1.50 Water, District
40.00
4.00
3.50 15-08-04, Lqd
200.00 Lb 330.00 Tn
10.00 Pt 42.58 Ga
2.00 Lb
9.46 Lb
4.00 AI
33.50 AF
Tractor
Tractor
Tractor
Tractor
Tractor
Other
Tractor
Irrigators
Tractor
Tractor
Tractor
30.00 Ga 310.00 Tn
75.00 Ac
75.00 Ac
3.50 10-10-05, Lqd
Cantaloupe Cartons
5.00
1.00
*NOTES: Machine times, labor times, and material rates are for one time over the designated acreage.
30.00 Ga 251.33 Tn
360.00 Ct
0.70
Ct
Tractor
15.00 Ac
1.55 Ct
Tractor
Table 17F Operations Calendar; Spring Cantaloupe, 2001
COUNTY: Pinal
CROP: Cantaloupes
AREA:
Maricopa
FARM: Southern Vegetables
WATER SOURCE:
MSID
TILLAGE:
Conventional
ACRES: 1.0
IRRIGATION SYSTEM:
Flood Furrow
SOIL:
Sandy-Loam
YIELD: 260 Ct/Acre
PREVIOUS CROP:
Wheat,Winter
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
19
20
Disk
Plow
Laser Level
Soil Fertility
Apply Fert/Ground
Apply Herbicide/Ground
Incorporate Herbicide
List
Plant
Buck Rows
Irrigate
Disk Ends
Cultivate
Apply Fert/Ground
Thinning
Hand Weeding
Apply Fert/Ground
Pollinate
Harvest, Load & Haul
Disk Residue
99
* NOTE: P = Previous Year
C = Current Year
2.0 C
1.0 C
0.5 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
1.0 C
2.0 C
4.0 C
1.0 C
3.0 C
1.0 C
1.0 C
2.0 C
3.0 C
3.0 C
2.0 C
2.0 C
3.0 C
2.0 C
1.0 C
2.0 C
1.0 C
1.0 C
1.0 C
1.0 C
N = Next Year