Table 18A. Income and Cash Operating Summary; Sweet Corn, 2001
COUNTY: Pinal
CROP:
Corn, Sweet
AREA:
Maricopa
FARM: Southern AZ Veg
ACRES:
1.0
YIELD:
148.0 Ct / Acre
Item
INCOME ->
Ears
WATER SOURCE:
Maricopa-Stanfield Irrig.
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Cotton, Upland
Unit
Quantity
Crtn
148.00
Price/
Unit
$5.46
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) **
100
Other Purchased Inputs &
Seed/Transplants
Other Services and Rentals
Budgeted
/Acre
$808.08
Farm Machinery and Vehicles
Diesel Fuel
Repairs and Maintenance
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 $25.00 per Acre is included as an ownership cost in Table B.
Total
/Acre
Your Farm
Budget
$808.08
____________
70.43
____________
____________
____________
176.23
____________
____________
____________
____________
49.73
____________
____________
____________
28.22
42.20
77.03
90.20
9.00
18.34
31.39
100.50
120.15
____________
____________
____________
517.04
____________
278.81
____________
____________
____________
63.03
251.01
592.85
7.66
15.16
____________
____________
____________
____________
____________
____________
____________
$1,132.71
($324.63)
____________
____________
117.15
3.00
TOTAL CASH LAND PREPARATION AND GROWING EXPENSES
CASH HARVEST AND POST HARVEST EXPENSES
Paid Labor (including benefits)
Tractor/Self Propelled
Other/Contract
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
10/8/01
48.75
230.06
23.13
39.90
Table 18B. Allocations of Ownership Costs; Sweet Corn, 2001
COUNTY: Pinal
CROP:
Corn, Sweet
AREA:
Maricopa
FARM: Southern AZ Veg
WATER SOURCE:
Maricopa-Stanfield Irrig.
ACRES:
1.0
IRRIGATION SYSTEM: Flood Furrow
YIELD:
148.0 Ct / Acre PREVIOUS CROP:
Cotton, Upland
Item
TOTAL INCOME at
$5.46 / Ct
TOTAL OPERATING EXPENSES
RETURN OVER CASH OPERATING EXPENSES
CASH OVERHEAD EXPENSES
Taxes, Housing and Insurance, Farm Machinery
General and Office Overhead (5.0%of Total Operating Exp.)
General Farm Maintenance
(3.0% of Total Operating Exp.)
Total Cash Overhead Expenses
Total Cash Operating and Overhead Cost
RETURNS OVER CASH OPER. AND OVER. EXPENSES
CAPITAL ALLOCATIONS (100% Equity)
Capital Replacement, Machinery and Vehicles
Interest on Equity, Machinery and Vehicles
-- CASH COST BASIS ($/ACRE) -Income and Costs
Net Returns
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
10/8/01
-- TOTAL COST BASIS ($/ACRE) -Income and Costs
Net Returns
$808.08
$808.08
$1,132.71
$1,132.71
($324.63)
8.91
56.64
33.98
($324.63)
8.91
56.64
33.98
99.53
99.53
1,232.24
1,232.24
($424.16)
($424.16)
56.68
22.06
Total Capital Allocations
78.74
RETURNS TO LAND, CAPITAL, MANAGEMENT AND RISK -------------------------------->
($424.16)
RETURNS TO LAND, MANAGEMENT AND RISK --------------------------------------------------------------------------------------------->
101
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 ---------------------------------------->
($549.16)
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
($627.90)
90.62
224.53
393.89
TOTAL COST
$1,357.24
$1,526.60
RETURNS TO CAPITAL, MANAGEMENT AND RISK ---------------------------------------->
($549.16)
RETURNS TO RISK (PROFITS) ----------------------------------------------------------------------------------------------------------------->
Item
($502.90)
-- CASH COST BASIS ($/ACRE) -Income and Costs
Net Returns
$7.65
$1.52
$9.17
($718.52)
-- TOTAL COST BASIS ($/ACRE) -Income and Costs
Net Returns
$7.65
$2.66
$10.31
Table 18C. Variable Operating Costs; Sweet Corn, 2001
COUNTY: Pinal
CROP:
Corn, Sweet
AREA:
Maricopa
No.
First
Month Operation
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
Feb
Feb
Feb
Feb
Feb
Feb
Feb
Feb
Feb
Mar
Mar
Apr
Apr
Jun
Jun
Aug
FARM: Southern AZ Veg
ACRES:
1.0
YIELD:
148.0 Ct / Acre
---- Hours * ---Machine Labor
Rip
Disk
Soil Fertility
Apply Fert/Ground
List
Buck Rows
Preirrigate
Disk Ends
Apply Herbicide/Ground
Plant
Irrigate/Run Fertilizer
Cultivate
Apply Insect./Ground
Pick and Load
Haul 1
Disk Residue
Pickup Use 30 Mi/Acre
Operating Interest at 10.0
WATER SOURCE:
Maricopa-Stanfield Irrig.
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Cotton, Upland
---- Operating Costs ($/ACRE *) Per Operation ---Fuel/Rps.
Labor Cust/Serv. Materials
Total
0.225
0.225
0.250
0.250
3.54
4.11
2.19
2.19
0.090
0.225
0.045
0.100
0.250
0.050
0.333
0.050
0.667
0.400
0.667
0.167
0.91
3.10
0.44
0.88
2.19
0.44
2.55
0.44
5.85
3.51
5.12
1.28
3.00
0.045
0.600
0.360
0.150
0.58
9.09
5.98
1.70
34.98
22.33
9.00
117.15
17.17
4.75
4.500
0.500
0.225
1.000
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
10/8/01
10.00
0.556
0.250
133.42
6.30
4.11
7.66
197.24
4.88
2.19
17.80
251.01
Tot. Cash
Expenses
Times
5.74
6.30
3.00
36.77
5.30
0.88
24.89
1.02
23.94
126.64
22.29
2.98
22.55
581.67
11.18
6.30
1.0
3.0
1.0
1.0
1.0
6.0
1.0
5.0
1.0
1.0
7.0
3.0
4.0
1.0
1.0
1.0
15.16
TOTAL CASH OPERATING EXPENSES (includes all times over):
Class
5.74
18.91
3.00
36.77
5.30
5.30
24.89
5.10
23.94
126.64
156.02
8.95
90.20
581.67
11.18
6.30
7.66
15.16
L
L
G
G
L
G
G
G
G
L
G
G
G
H
H
L
1,132.71
T
102
*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)
162.88
Growing (G)
354.16
Harvest (H)
592.85
Post Harvest (P)
0.00
Marketing (M)
0.00
Operating Overhead (O)
22.82
Total (T)
$1,132.71
SENSITIVITY OF THE NET REVENUES OVER TOTAL CASH EXPENSES ($/ACRE)
Prices ->
- 25%
- 10%
Budgeted
+ 10%
+ 25%
Yields
$4.10
$4.91
$5.46
$6.01
$6.82 Break-even Price
- 25%
- 10%
Budgeted
+ 10%
+ 25%
111.0
133.2
148.0
162.8
185.0
Break-even Yield
-428.00
-397.26
-376.77
-356.28
-325.54
-337.09
-288.17
-255.56
-222.94
-174.02
-276.49
-215.44
-174.75
-134.05
-73.01
-215.88
-142.72
-93.94
-45.17
28.00
-124.97
-33.63
27.27
88.17
179.51
420.10
263.97
211.55
176.50
141.37
7.95
7.08
6.64
6.28
5.85
Table 18D. Resource and Cash Flow Requirements; Sweet Corn, 2001
COUNTY: Pinal
CROP:
Corn, Sweet
AREA:
Maricopa
Month *
Number
Irrigations
FARM: Southern AZ Veg
ACRES:
1.0
YIELD:
148.0 Ct / Acre
Water
Applied
(inches)
FEB C
1.0
MAR C
1.0
APR C
2.0
MAY C
2.0
JUN C
2.0
JUL C
Pickup Use 30 Mi/Acre
Operating Interest at 10.0
Water Assessment
Total
%
8.0
Total
Labor (Hrs)
8.0
4.0
8.0
8.0
8.0
WATER SOURCE:
Maricopa-Stanfield Irrig.
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Cotton, Upland
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
10/8/01
-------------------------------------- Operating Costs ($/ACRE *) -------------------------------------Purchased
Fuel, Oil
Other
Water
and Repairs
Labor
Chemicals
Purchases
Services
Total
2.15
1.42
1.60
1.87
36.99
0.25
22.33
11.17
22.33
22.33
22.33
25.30
11.11
2.73
5.45
64.06
4.11
7.66
18.50
11.70
12.39
14.55
289.93
2.19
43.98
6.01
29.81
29.81
47.61
3.00
113.11
157.14
72.01
76.89
684.44
6.30
7.66
15.16
117.15
251.01
4.75
4.75
9.50
15.16
**
36.0
44.28
100.49
8.87
103
TOTAL RESOURCE REQUIREMENTS (per Acre)
Total N
170.6
Total P
96.0
Total Labor
44.3
Total Water
36.0
120.42
10.63
349.26
30.83
157.22
13.88
368.16
32.50
37.161132.71
3.28
TOTAL ENERGY REQUIREMENTS (per Acre)
Diesel Fuel
48.1 Gal
Unleaded Gas
3.0
Gal
All Direct Energy
7.0 M BTU
EQUIPMENT REQUIREMENTS (per Acre)
Directed Spray Rig, 16
0.60 Hr
Offset Disk, 13.5'
0.23 Hr
Planter, Drill Type, 6 Row
0.36 Hr
Rowbuck, 10'
0.27 Hr
Tractor, 150 PTO HP
1.13 Hr
Fertilizer Broadcaster,
Offset Disk, 16.5'
Power Mulcher, 4 Rw
Tractor, 100 PTO HP
V-Ripper, 5 Shnk
MATERIALS REQUIREMENT (per Acre)
11-48-00, Dry
200.00 Lb
Cypermethrin
8.00 Oz
Water, District
36.00 AI
32-00-00, URAN 32, Lqd
Methomyl
Wirebound Crates
LABOR REQUIREMENT (per Acre)
Irrigators
5.50 Hr
Other
0.09
0.90
0.60
6.99
0.22
Hr
Hr
Hr
Hr
Hr
42.00 Ga
8.00 Pt
148.00 Ct
30.00 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.
Lister, 5 Bottom
Pickup Truck, 1/2 Ton
Rolling Cultivator, 6 Rw
Tractor, 125 PTO HP
Vegetable Trailer Flat Bed
Alachlor
Sweet Corn (Super
Tractor
0.22
1.00
0.45
0.22
5.00
Hr
Hr
Hr
Hr
Hr
2.50 Pt
12.00 Lb
8.77 Hr
100.00
Table 18E. Schedule of Operations; Sweet Corn, 2001
COUNTY: Pinal
CROP:
Corn, Sweet
AREA:
Maricopa
First
No. Month Times
FARM: Southern AZ Veg
ACRES:
1.0
YIELD:
148.0 Ct / Acre
Operation
Rip
Disk
Soil Fertility
Apply Fert/Ground
List
Buck Rows
Preirrigate
Disk Ends
Apply Herbicide/Ground
WATER SOURCE:
Maricopa-Stanfield Irrig.
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Cotton, Upland
Equipment/ Custom Oper
HP Self-Prop./ Implement
Job Rate
Acre/Hr
150 V-Ripper, 5 Shnk
150 Offset Disk, 16.5'
CST Soil Analysis (Surface)
100 Fertilizer Broadcaster,
125 Lister, 5 Bottom
100 Rowbuck, 10'
4.00
4.00
---------- Material Use and Cost ---------Service Cost
Name
Appl. Rate $ / Unit
$ / Unit
104
Feb
Feb
Feb
Feb
Feb
Feb
Feb
Feb
Feb
1.0
3.0
1.0
1.0
1.0
6.0
1.0
5.0
1.0
Mar
Mar
1.0 Plant
7.0 Irrigate/Run Fertilizer
Apr
Apr
3.0 Cultivate
4.0 Apply Insect./Ground
100 Rolling Cultivator, 6 Rw
CST Air Spray, 5 Gal Mix
Jun
1.0 Pick and Load
100 Vegetable Trailer Flat Bed
2.50 Sweet Corn (Super
1.50 Water, District
32-00-00, URAN 32,
6.00
Methomyl
Cypermethrin
0.20 Wirebound Crates
Jun
Aug
1.0 Haul
1.0 Disk Residue
Pickup use 30 Mi/Ac
100 Vegetable Trailer Flat Bed
150 Offset Disk, 16.5'
Pickup Truck, 1/2 Ton
1.80
4.00
1.00
100 Offset Disk, 13.5'
100 Directed Spray Rig, 16
Power Mulcher, 4 Rw
100 Planter, Drill Type, 6 Row
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
10/8/01
Labor
Type
Tractor
Tractor
3.00 Ac
10.00 11-48-00, Dry
4.00
20.00
3.00 Water, District
20.00
1.50 Alachlor
*NOTES: Machine times, labor times, and material rates are for one time over the designated acreage.
200.00 Lb 330.00 Tn
8.00 AI
33.50 AF
2.50 Pt
27.18 Ga
Tractor
Tractor
Tractor
Irrigators
Tractor
Tractor
12.00 Lb
9.21 Lb
4.00 AI 33.50 AF
6.00 Ga 170.80 Tn
Tractor
Irrigators
Irrigators
2.00 Pt 48.94 Ga
2.00 Oz 291.66 Ga
148.00 Ct
1.60 Ct
4.75 Ac
Tractor
Other
Tractor
Tractor
Table 18F Operations Calendar; Sweet Corn, 2001
COUNTY: Pinal
CROP: Corn, Sweet
AREA:
Maricopa
FARM: Southern Vegetables
WATER SOURCE:
MSID
TILLAGE:
Conventional
ACRES: 1.0
IRRIGATION SYSTEM:
Flood Furrow
SOIL:
Sandy-Loam
YIELD: 148 Ct/Acre
PREVIOUS CROP:
Cotton, Upland
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
Rip
Disk
Soil Fertility
Apply Fert/Ground
List
Buck Rows
Preirrigate
Disk Ends
Apply Herbicide/Ground
Plant
Irrigate/Run Fertilizer
Cultivate
Apply Insect./Ground
Pick and Load
Haul
Disk Residue
* NOTE: P = Previous Year
C = Current Year
1.0 C
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
2.0 C
1.0 C
1.0 C
1.0 C
2.0 C
1.0 C
2.0 C
1.0 C
1.0 C
2.0 C
2.0 C
1.0 C
2.0 C
1.0 C
1.0 C
2.0 C
1.0 C
1.0 C
1.0 C
N = Next Year
105