Table 6A. Income and Cash Operating Summary; Fall Broccoli, 1998
COUNTY: Yuma
CROP:
Broccoli
AREA:
Yuma Valley North
INCOME ⇒
FARM: Yuma Vegetables 98
ACRES:
1.0
YIELD:
482.0 Ct / Acre
Page 29
WATER SOURCE:
Yuma County Water
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Wheat, Winter
Item
Unit
Quantity
Broccoli
Crtn
482.00
Price/
Unit
$6.67
CASH LAND PREPARATION AND GROWING EXPENSES (including sales tax)
Paid Labor (including benefits)
Tractor/Self Propelled
Irrigation
Other/ Contract
Chemicals and Custom Applications
Fertilizer
Insecticide
Herbicide
Other Chemicals
Farm Machinery and Vehicles
Diesel Fuel
Gasoline
Repairs and Maintenance
Water Assessment (See Note Below) **
Other Purchased Inputs &
Seed/Transplants
Other Services and Rentals
Budgeted
/Acre
$3,214.94
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
11/27/98
Total
/Acre
Your Farm
Budget
$3,214.94
____________
105.30
____________
____________
____________
____________
1179.52
____________
____________
____________
____________
____________
61.96
____________
____________
____________
____________
490.13
____________
____________
____________
35.02
25.45
44.84
147.53
919.67
3.89
108.43
15.27
10.45
36.24
412.13
78.00
TOTAL CASH LAND PREPARATION AND GROWING EXPENSES
-------------1836.91
____________
CASH HARVEST AND POST HARVEST EXPENSES
Paid Labor (including benefits)
Tractor/Self Propelled
3.51
Farm Machinery and Vehicles
Diesel Fuel
Repairs and Maintenance
1.61
2.66
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
3.51
____________
____________
4.26
____________
____________
____________
1205.00
408.74
-------------1621.51
____________
____________
12.60
26.58
____________
____________
=============
$3,497.59
($282.65)
____________
===================
____________
____________
Notes: The above figures do not include ownership costs, see table B for detailed cost allocation.
** A water assessment charge of $31.00 per Acre is included as an ownership cost in Table B.
ARIZONA COOPERATIVE EXTENSION
Department of Ag and Resource Economics
University of Arizona
F 13 / 63
Table 6B. Allocations of Ownership Costs; Fall Broccoli, 1998
COUNTY:Yuma
CROP:
Broccoli
AREA:
Yuma Valley North
FARM: Yuma Vegetables 98
WATER SOURCE:
Yuma County Water
ACRES:
1.0
IRRIGATION SYSTEM: Flood Furrow
YIELD:
482.0 Ct / Acre PREVIOUS CROP:
Wheat, Winter
Item
TOTAL INCOME at
Page 30
$6.67 / Ct
TOTAL OPERATING EXPENSES
RETURN OVER CASH OPERATING EXPENSES
CASH OVERHEAD EXPENSES
Taxes, Housing and Insurance, Farm Machinery
General and Office Overhead (5.0% of Total Operating Exp.)
General Farm Maintenance
(3.0% of Total Operating Exp.)
Total Cash Overhead Expenses
Total Cash Operating and Overhead Cost
RETURNS OVER CASH OPER. AND OVER. EXPENSES
-- CASH COST BASIS ($/ACRE) -Income and Costs
Net Returns
$3,214.94
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
11/27/98
-- TOTAL COST BASIS ($/ACRE) -Income and Costs
Net Returns
$3,214.94
$3,497.59
$3,497.59
($282.65)
7.54
174.88
104.93
-------------287.35
($282.65)
7.54
174.88
104.93
-------------287.35
3,784.94
3,784.94
($570.00)
CAPITAL ALLOCATIONS (100% Equity)
Capital Replacement, Machinery and Vehicles
Interest on Equity, Machinery and Vehicles
($570.00)
36.22
11.32
-------------47.54
Total Capital Allocations
RETURNS TO LAND, CAPITAL, MANAGEMENT AND RISK -------------------------------->
($570.00)
RETURNS TO LAND, MANAGEMENT AND RISK --------------------------------------------------------------------------------------------->
435.00
435.00
31.00
31.00
--------------------------Total Land Costs
466.00
466.00
RETURNS TO CAPITAL, MANAGEMENT AND RISK ----------------------------------------> ($1,036.00)
RETURNS TO MANAGEMENT AND RISK ----------------------------------------------------------------------------------------------------->
($617.53)
Land Cost / Rent or Lease
Water Assessment
Management Services ( 8% of Total Operation Expenses)
TOTAL OWNERSHIP COST
279.81
-------------753.35
-------------1,080.69
=============
=============
TOTAL COST
$4,250.94
$4,578.28
RETURNS TO CAPITAL, MANAGEMENT AND RISK ---------------------------------------->
($1,036.00)
RETURNS TO RISK (PROFITS) ----------------------------------------------------------------------------------------------------------------->
BREAK-EVEN PRICE TO COVER OPERATING COST ( PER Lb )
BREAK-EVEN PRICE TO COVER OWNERSHIP COST
BREAK-EVEN PRICE TO COVER TOTAL COST
($1,083.53)
$7.26
$1.56
$8.82
($1,363.34)
$7.26
$2.24
$9.50
ARIZONA COOPERATIVE EXTENSION
Department of Ag and Resource Economics
University of Arizona
F 13 / 63
Table 6C. Variable Operating Costs; Fall Broccoli, 1998
COUNTY:Yuma
CROP:
Broccoli
AREA:
Yuma Valley North
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
First
Month
Jun
Jun
Jun
Jul
Jul
Aug
Aug
Aug
Aug
Aug
Aug
Sep
Sep
Sep
Sep
Sep
Sep
Sep
Sep
Sep
Sep
Sep
Oct
Oct
Nov
Nov
Nov
Nov
FARM: Yuma Vegetables 98
ACRES:
1.0
YIELD:
482.0 Ct / Acre
Operation
Disk
Rip
Make Borders
Preirrigate
Dust Control
Knock Borders
Laser Level
Soil Fertility
Apply Fert/Ground
Apply Herbicide/Ground
List
Shape Beds
Plant
Shovel Ends
Apply Insect./Ground
Thinning
Cultivate
Spike Furrows
Apply Insecticide/Air
Apply Insecticide/Air
Apply Fert/Ground
Irrigate
Irrigate/Run Fertilizer
Apply Fungicide/Ground
Prepare Ends
Harvest 482 Ct
Cut Stalks 482 Ct
Disk Residue 482 Ct
Pickup Use50 Mi/Acre
Operating Interest at 10.0
---- Hours * ---Machine Labor
0.150
0.167
0.300
0.333
0.023
0.025
0.690
0.009
0.010
0.023
0.025
0.450
0.500
0.112
0.075
0.150
0.180
0.409
0.015
0.125
0.083
0.167
0.200
0.455
2.000
0.017
0.400
0.346
0.444
0.385
0.327
0.364
0.461
0.461
0.017
0.025
0.015
0.023
0.180
0.150
1.667
0.200
0.167
TOTAL CASH OPERATING EXPENSES (includes all times over):
Page 31
WATER SOURCE:
Yuma County Water
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Wheat, Winter
---- Operating Costs ($/ACRE *) Per Operation ---Fuel/Rps.
Labor Cust/Serv. Materials
Total
2.40
1.30
3.70
3.74
2.60
6.34
0.13
0.19
0.32
4.48
4.48
0.15
0.14
0.30
0.13
0.19
0.32
5.72
3.90
9.62
3.00
3.00
1.84
0.97
66.23
69.04
0.52
0.65
3.89
5.06
1.63
1.30
2.93
2.07
1.56
78.40
82.03
3.70
3.54
412.13
419.37
13.00
13.00
0.09
0.13
88.88
89.10
75.00
75.00
2.73
3.47
6.20
2.27
3.00
5.27
4.75
29.81
34.56
4.75
309.72
314.47
3.22
2.84
50.88
56.94
2.99
2.99
2.99
15.21
18.21
0.09
0.13
54.21
54.43
0.17
0.19
0.36
1205.00
408.74 1613.74
2.01
1.51
3.57
2.40
1.30
3.70
12.60
26.58
79.83
107.80
1323.83
1986.13
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
11/27/98
Times
3.0
1.0
3.0
1.0
130.0
3.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
2.0
2.0
1.0
1.0
2.0
1.0
2.0
1.0
5.0
2.0
2.0
2.0
1.0
2.0
2.0
Tot. Cash
Expense
11.11
6.34
0.97
4.48
38.87
0.97
9.62
3.00
69.04
5.06
2.93
82.03
419.37
26.00
178.19
75.00
6.20
10.54
34.56
628.95
56.94
14.97
36.41
108.86
0.73
1613.74
7.04
7.41
12.60
26.58
=============
3497.59
Class
L
L
G
G
G
G
L
G
G
G
L
L
L
G
G
G
G
G
G
G
G
G
G
G
H
H
P
L
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 $31.00 per Acre is included as an ownership cost in Table B.
OPERATING COST SUMMARY BY CLASS
SENSITIVITY OF THE NET REVENUES OVER TOTAL CASH EXPENSES ($/ACRE)
Land Preparation (L)
538.83
Prices ->
- 25%
- 10%
Budgeted
+ 10%
+ 25%
Growing (G)
1,298.07
Yields
$5.00
$6.00
$6.67
$7.34
$8.34 Break-even Price
Harvest (H)
1,614.47
Post Harvest (P)
7.04
- 25%
361.5 -1,284.70 -923.02
-681.90
-440.78
-79.10
8.56
Marketing (M)
0.00
- 10%
433.8 -1,166.26 -732.24
-442.90
-153.55
280.46
7.69
Operating Overhead (O)
39.18
Budgeted
482.0 -1,087.30 -605.06
-283.57
37.93
520.17
7.26
+ 10%
530.2 -1,008.34
-477.88
-124.23
229.41
759.88
6.90
=============
Total (T)
$3,497.59
Break-even Yield
1,145.73
711.30
567.78
472.45
377.40
ARIZONA COOPERATIVE EXTENSION
Department of Ag and Resource Economics
University of Arizona
F 13 / 63
Table 6D. Resource and Cash Flow Requirements; Fall Broccoli, 1998
COUNTY:Yuma
CROP:
Broccoli
AREA:
Yuma Valley North
Month *
Number
Irrigations
JUN C
JUL C
1.0
AUG C
SEP C
1.0
OCT C
2.0
NOV C
2.0
Pickup Use50 Mi/Acre
Operating Interest at 10.0
Water Assessment
Total
%
6.0
FARM: Yuma Vegetables 98
ACRES:
1.0
YIELD:
482.0 Ct / Acre
Water
Applied
(inches)
Total
Labor (Hrs)
4.0
6.0
12.0
12.0
Page 32
WATER SOURCE:
Yuma County Water
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Wheat, Winter
-------------------------------------Purchased
Fuel, Oil
Water
and Repairs
0.69
0.79
1.37
4.72
2.12
4.47
6.12
0.15
12.13
41.65
2.54
4.64
12.60
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
11/27/98
Operating Costs ($/ACRE *) -------------------------------------Other
Labor
Chemicals
Purchases
Services
Total
4.09
4.63
8.46
59.036
9.39
22.19
70.12
557.70
522.24
15.21
412.13
408.74
26.58
10.21
4.78
93.71
1155.01
538.93
1655.77
12.60
26.58
1323.83
37.85
3497.59
100.00
3.00
84.50
4.75
1205.00
**
34.0
14.16
TOTAL RESOURCE REQUIREMENTS ( per Acre)
Total N
253.6
Total P
228.8
Total K
0.0
Total Labor
14.2
Total Water
34.0
79.83
2.28
107.79
3.08
1165.27
33.32
820.87
23.47
TOTAL ENERGY REQUIREMENTS ( per Acre)
Diesel Fuel
21.8 Gal
Unleaded Gas
13.2 Gal
All Direct Energy
4.7 M BTU
EQUIPMENT REQUIREMENTS ( per Acre)
Bed Shaper, 4 Rw
0.18 Hr
Cultivator, Sweep, 4 Rw
0.40 Hr
Furrow Spike, 4 Rw
0.69 Hr
Lister, 5 Bottom
0.15 Hr
Offset Disk, 18'
0.75 Hr
Rotary Stalk Cutter, 4 Row
0.36 Hr
Tractor, 100 PTO HP
0.80 Hr
Truck, 5 Ton w/1000 Gal
1.17 Hr
Blade Scraper, 10'
Fert. Side Dress Unit,
High Clearance Sprayer,
Lister, 7 Bottom
Pickup Truck, 1/2 Ton
Saddle Tk Sprayer, 2 Tk 8
Tractor, 125 PTO HP
V-Ripper, 5 Shnk
MATERIALS REQUIREMENT ( per Acre)
11-52-00, Dry
440.00 Lb
Broccoli Boxes
482.00 Ct
Imidacloprid
16.00 Oz
Permethrin
12.00 Pt
Trifluralin
1.00 Pt
32-00-00, URAN 32, Lqd
Broccoli Seed (Hybrid)
Lambdacyhalothrin
Spinosad
Water, District
0.45
0.33
0.06
0.11
1.67
0.25
0.45
0.30
Hr
Hr
Hr
Hr
Hr
Hr
Hr
Hr
Border Disk, 6' Disk
Fertilizer Spreader, 18'
Laser, Complete System
Offset Disk, 10.5'
Planter, Stanhay, 2 Row
Tractor, 60 PTO HP
Tractor, 150 PTO HP,
0.14
0.11
0.45
0.05
0.41
2.08
1.05
Hr
Hr
Hr
Hr
Hr
Hr
Hr
30.00
144.00
7.00
6.00
34.00
Ga
Th
Pt
Oz
AI
33-00-00, Amm. Nitrate,
Chlorpyrifos
Metalaxyl
Thiodicarb
300.00
3.00
4.00
64.00
Lb
Lb
Pt
Pt
LABOR REQUIREMENT ( per Acre)
Irrigators
3.92 Hr
Other
4.00 Hr
Truck Driver
1.30 Hr
*NOTE: P = Previous Year C = Current Year N = Next Year
** A water assessment charge of $31.00 per Acre is included as an ownership cost in Table B.
Tractor
4.94 Hr
ARIZONA COOPERATIVE EXTENSION
Department of Ag and Resource Economics
University of Arizona
F 13 / 63
Table 6E. Schedule of Operations; Fall Broccoli, 1998
COUNTY:Yuma
CROP:
Broccoli
AREA:
Yuma Valley North
First
No.Month Times
FARM: Yuma Vegetables 98
ACRES:
1.0
YIELD:
482.0 Ct / Acre
Operation
Disk
Rip
Make Borders
Preirrigate
Dust Control
Knock Borders
Laser Level
Page 33
WATER SOURCE:
Yuma County Water
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Wheat, Winter
Equipment/ Custom Oper
HP Self-Prop./ Implement
1
2
3
4
5
6
7
Jun
Jun
Jun
Jul
Jul
Aug
Aug
3.0
1.0
3.0
1.0
130.0
3.0
1.0
150 Offset Disk, 18'
150 V-Ripper, 5 Shnk
60 Border Disk, 6' Disk
8
9
Aug
Aug
1.0
1.0
10
11
12
Aug
Aug
Sep
1.0
1.0
1.0
13
14
15
Sep
Sep
Sep
1.0
2.0
2.0
Truck, 5 Ton w/1000 Gal Tank
60 Border Disk, 6' Disk
125 Blade Scraper, 10'
Laser, Complete System
Soil Fertility
CST Soil Analysis (Surface)
Apply Fert/Ground
100 Fertilizer Spreader, 18'
Lister, 7 Bottom
Apply Herbicide/Ground 60 Saddle Tk Sprayer, 2 Tk 8
List
100 Lister, 5 Bottom
Shape Beds
100 Bed Shaper, 4 Rw
Saddle Tk Sprayer, 2 Tk 8 Row
Plant
60 Planter, Stanhay, 2 Row
Shovel Ends
Apply Insect./Ground
High Clearance Sprayer, 18
16
17
18
19
20
Sep
Sep
Sep
Sep
Sep
1.0
1.0
2.0
1.0
2.0
Thinning
Cultivate
Spike Furrows
Apply Insecticide/Air
Apply Insecticide/Air
21
22
23
24
25
26
27
28
Sep
Sep
Oct
Oct
Nov
Nov
Nov
Nov
1.0
5.0
2.0
2.0
2.0
1.0
2.0
2.0
Apply Fert/Ground
60 Fert. Side Dress Unit, 4Row
Irrigate
Irrigate/Run Fertilizer
Apply Fungicide/GroundHigh Clearance Sprayer, 18
Prepare Ends
60 Offset Disk, 10.5'
Harvest
CST Harv/Load/Haul Broccoli
Cut Stalks
100 Rotary Stalk Cutter, 4 Row
Disk Residue
150 Offset Disk, 18'
Pickup use 50 Mi/Ac
Pickup Truck, 1/2 Ton
CST Thinning
60 Cultivator, Sweep, 4 Rw
60 Furrow Spike, 4 Rw
CST Air Spray, 5 Gal Mix
CST Air Spray, 5 Gal Mix
Job Rate
Acres/Hr
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
11/27/98
---------- Material Use and Cost ---------- Service Cost
Name
Appl. Rate $ / Unit
$ / Unit
6.00
3.00
40.00
1.45 Water, District
100.00
40.00
2.00
4.00 AI
Labor
Type
Tractor
Tractor
Tractor
Irrigators
Truck
Tractor
Tractor
0.00 AF
3.00 Ac
8.00 11-52-00, Dry
12.00 Trifluralin
6.00
5.00 Imidacloprid
2.20 Broccoli Seed (Hybrid)
0.50
60.00 Chlorpyrifos
Permethrin
440.00 Lb 284.00 Tn
1.00 Pt
Tractor
29.35 Ga
Tractor
Tractor
Tractor
16.00 Oz 591.67 Ga
144.00 Th
2.70 Th
Tractor
Other
Tractor
1.50 Lb
1.65 Lb
6.00 Pt 108.50 Ga
75.00 Ac
2.25
2.60
2.75
2.17
2.17
60.00
40.00
Tractor
Tractor
Spinosad
6.00 Oz 600.00 Ga
Thiodicarb
32.00 Pt 49.04 Ga
Lambdacyhalothrin
3.50 Pt 219.50 Ga
33-00-00, Amm. Nitrate, 300.00 Lb 320.00 Tn
Water, District
6.00 AI
0.00 AF
32-00-00, URAN 32,
15.00 Ga 173.00 Tn
Metalaxyl
2.00 Pt 204.58 Ga
4.75 Ac
4.75 Ac
Broccoli Boxes
2.50 Ct
5.00
6.00
0.60
482.00 Ct
0.80
Ct
Tractor
Irrigators
Irrigators
Tractor
Tractor
Tractor
Tractor
*NOTES: Machine times, labor times, and material rates are for one time over the designated acreage.
ARIZONA COOPERATIVE EXTENSION
Department of Ag and Resource Economics
University of Arizona
F 13 / 63