Table 5A. Income and Cash Operating Summary; Cauliflower, 1998
COUNTY: Yuma
CROP:
Cauliflower
AREA:
Yuma Valley North
INCOME ⇒
FARM: Yuma Vegetables 98
ACRES:
1.0
YIELD:
737.0 Ct / Acre
Page 23
WATER SOURCE:
Yuma County Water
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Wheat, Winter
Item
Unit
Quantity
Cauliflower
Crtn
737.00
Price/
Unit
$6.78
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
Budgeted
/Acre
$4,996.86
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
11/27/98
Total
/Acre
Your Farm
Budget
$4,996.86
____________
99.06
____________
____________
____________
____________
585.95
____________
____________
____________
____________
____________
67.95
____________
____________
____________
____________
364.11
____________
____________
____________
41.90
29.50
27.66
157.33
413.78
3.89
10.96
16.22
12.47
39.26
Water Assessment (See Note Below) **
Other Purchased Inputs &
Seed/Transplants
Other Services and Rentals
196.11
168.00
TOTAL CASH LAND PREPARATION AND GROWING EXPENSES
-------------1117.07
____________
CASH HARVEST AND POST HARVEST EXPENSES
Paid Labor (including benefits)
Tractor/Self Propelled
1.30
Farm Machinery and Vehicles
Diesel Fuel
Repairs and Maintenance
0.86
1.49
Custom Harvest/Post Harvest
Other Materials
TOTAL HARVEST AND POST HARVEST EXPENSE
OPERATING OVERHEAD ⇒ PICKUP USE
OPERATING INTEREST AT 10.0%
1.30
____________
____________
2.35
____________
____________
____________
2395.25
617.16
-------------3016.07
____________
____________
29.47
____________
28.78
=============
TOTAL CASH OPERATING EXPENSES
RETURNS OVER CASH OPERATING EXPENSES
____________
____________
===================
$4,191.39
____________
$805.47
____________
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 / 17
Table 5B. Allocations of Ownership Costs; Cauliflower, 1998
COUNTY:Yuma
CROP:
Cauliflower
AREA:
Yuma Valley North
FARM: Yuma Vegetables 98
WATER SOURCE:
Yuma County Water
ACRES:
1.0
IRRIGATION SYSTEM: Flood Furrow
YIELD:
737.0 Ct / Acre PREVIOUS CROP:
Wheat, Winter
Item
TOTAL INCOME at
Page 24
$6.78 / Ct
TOTAL OPERATING EXPENSES
RETURN OVER CASH OPERATING EXPENSES
CASH OVERHEAD EXPENSES
Taxes, Housing and Insurance, Farm Machinery
General and Office Overhead (5.0% of Total Operating Exp.)
General Farm Maintenance
(3.0% of Total Operating Exp.)
Total Cash Overhead Expenses
Total Cash Operating and Overhead Cost
RETURNS OVER CASH OPER. AND OVER. EXPENSES
-- CASH COST BASIS ($/ACRE) -Income and Costs
Net Returns
$4,996.86
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
11/27/98
-- TOTAL COST BASIS ($/ACRE) -Income and Costs
Net Returns
$4,996.86
$4,191.39
$4,191.39
$805.47
7.71
209.57
125.74
-------------343.02
$805.47
7.71
209.57
125.74
-------------343.02
4,534.41
4,534.41
$462.45
CAPITAL ALLOCATIONS (100% Equity)
Capital Replacement, Machinery and Vehicles
Interest on Equity, Machinery and Vehicles
$462.45
36.16
10.36
-------------46.52
Total Capital Allocations
RETURNS TO LAND, CAPITAL, MANAGEMENT AND RISK -------------------------------->
$462.45
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 ---------------------------------------->
($3.55)
RETURNS TO MANAGEMENT AND RISK ----------------------------------------------------------------------------------------------------->
$415.93
Land Cost / Rent or Lease
Water Assessment
Management Services ( 8% of Total Operation Expenses)
TOTAL OWNERSHIP COST
-------------809.02
335.31
-------------1,190.85
=============
=============
TOTAL COST
$5,000.41
$5,382.25
RETURNS TO CAPITAL, MANAGEMENT AND RISK ---------------------------------------->
($3.55)
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
$5.69
$1.10
$6.78
($50.07)
($385.38)
$5.69
$1.62
$7.30
ARIZONA COOPERATIVE EXTENSION
Department of Ag and Resource Economics
University of Arizona
F 13 / 17
Table 5C. Variable Operating Costs; Cauliflower, 1998
COUNTY:Yuma
CROP:
Cauliflower
AREA:
Yuma Valley North
No.
First
Month Operation
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Aug
Aug
Aug
Aug
Aug
Aug
Aug
Aug
Aug
Sep
Sep
Sep
Sep
Sep
Sep
Sep
Sep
Sep
Sep
Sep
Oct
Nov
Nov
Nov
Nov
Dec
Jan
FARM: Yuma Vegetables 98
ACRES:
1.0
YIELD:
737.0 Ct / Acre
Disk
Rip
Laser Level
Make Borders
Preirrigate
Knock Borders
Dust Control
Apply Herbicide/Ground
Soil Fertility
Apply Fert/Ground
List
Mulch
Shape Beds
Plant
Set Sprinklers
Irrigate/Sec Sys
Field Scouting
Apply Insecticide/Air
Remove Sprinklers
Make Basins
Irrigate/Run Fertilizer
Knock Basins
Cultivate
Spike Furrows
Apply Insecticide/Air
Cultivate
Apply Insect./Ground
Apply Fert/Ground
Hand Weeding
Apply Fungicide/Ground
Apply Insect./Ground
Shovel Ends
Irrigate
Harvest 737 Ct
Residue Disposal 737 Ct
Pickup Use117Mi/Acre
Operating Interest at 10.0
---- Hours * ---Machine Labor
0.150
0.225
0.450
0.023
0.023
0.009
0.015
0.167
0.250
0.500
0.025
0.909
0.025
0.010
0.017
Page 25
WATER SOURCE:
Yuma County Water
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Wheat, Winter
---- Operating Costs ($/ACRE *) Per Operation ---Fuel/Rps.
Labor Cust/Serv. Materials
Total
2.40
2.73
5.72
0.13
0.13
0.15
0.10
1.30
1.95
3.90
0.19
5.91
0.19
0.14
0.13
3.89
3.00
0.015
0.150
0.150
0.138
0.300
0.158
0.017
0.167
0.167
0.154
0.333
0.351
1.205
0.17
1.63
1.86
1.59
4.80
0.62
0.13
1.30
1.30
1.20
2.60
2.51
7.83
60.21
78.40
196.11
6.00
4.75
0.158
0.045
0.62
0.25
0.045
0.300
0.225
0.351
0.050
0.125
0.050
0.333
0.250
0.25
2.05
1.48
2.51
0.39
0.81
0.39
2.60
1.95
0.180
0.015
0.225
0.200
0.017
0.250
1.22
0.09
2.15
1.56
0.13
1.95
0.015
0.015
0.017
0.017
0.400
0.200
0.09
0.09
0.13
0.13
2.60
1.30
0.150
3.900
0.167
2.36
29.47
1.30
9.07
6.20
4.75
37.82
29.81
33.06
75.00
10.96
54.67
2395.25
617.16
3.71
4.68
9.62
0.32
5.91
0.32
0.30
4.12
3.00
60.51
2.93
3.16
81.20
203.51
3.13
7.83
6.00
13.82
3.13
0.64
7.01
0.64
4.65
3.43
42.57
2.78
30.03
37.15
75.00
11.18
54.89
2.60
1.30
3012.41
3.66
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
11/27/98
Times
3.0
1.0
1.0
1.0
1.0
1.0
155.0
1.0
2.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
2.0
1.0
1.0
8.0
5.0
8.0
1.0
3.0
3.0
2.0
1.0
2.0
2.0
1.0
3.0
2.0
2.0
1.0
1.0
28.78
Tot. Cash
Expense
11.12
4.68
9.62
0.32
5.91
0.32
46.34
4.12
6.00
60.51
2.93
3.16
81.20
203.51
3.13
7.83
12.00
13.82
3.13
5.15
35.07
5.15
4.65
10.28
127.72
5.57
30.03
74.31
150.00
11.18
164.66
5.20
2.60
3012.41
3.66
29.47
28.78
Class
L
L
L
G
G
G
G
G
G
G
L
L
L
L
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
H
P
=============
TOTAL CASH OPERATING EXPENSES (includes all times over):
103.69
96.44
2611.03
1380.23
*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.
4191.39
T
Table 5C. Variable Operating Costs; Cauliflower, 1998
COUNTY:Yuma
CROP:
Cauliflower
AREA:
Yuma Valley North
FARM: Yuma Vegetables 98
ACRES:
1.0
YIELD:
737.0 Ct / Acre
OPERATING COST SUMMARY BY CLASS
Land Preparation (L)
316.22
Growing (G)
Harvest (H)
Post Harvest (P)
Marketing (M)
Operating Overhead (O)
800.85
3,012.41
3.66
0.00
58.25
=============
Total (T)
$4,191.39
Page 26
WATER SOURCE:
Yuma County Water
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Wheat, Winter
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
11/27/98
SENSITIVITY OF THE NET REVENUES OVER TOTAL CASH EXPENSES ($/ACRE)
Prices ⇒
- 25%
- 10%
Budgeted
+ 10%
+ 25%
Yields
- 25%
- 10%
Budgeted
+ 10%
+ 25%
552.8
663.3
737.0
810.7
921.3
Break-even Yield
$5.09
$6.10
$6.78
$7.46
$8.48 Break-even Price
-617.03
-507.30
-434.15
-361.00
-251.27
-54.88
167.27
315.38
463.49
685.64
319.88
616.99
815.07
1,013.14
1,310.25
694.65
1,066.71
1,314.75
1,562.80
1,934.86
1,256.79
1,741.29
2,064.28
2,387.28
2,871.77
1,174.40
580.06
433.73
346.35
265.98
6.20
5.85
5.67
5.53
5.36
ARIZONA COOPERATIVE EXTENSION
Department of Ag and Resource Economics
University of Arizona F 13 / 17
Table 5D. Resource and Cash Flow Requirements; Cauliflower, 1998
COUNTY:Yuma
CROP:
Cauliflower
AREA:
Yuma Valley North
Month *
Number
Irrigations
JUL C
1.0
AUG C
1.0
SEP C
1.0
OCT C
2.0
NOV C
3.0
DEC C
1.0
JAN N
Pickup Use117Mi/Acre
Operating Interest at 10.0
Water Assessment
Total
%
9.0
FARM: Yuma Vegetables 98
ACRES:
1.0
YIELD:
737.0 Ct / Acre
Water
Applied
(inches)
Total
Labor (Hrs)
12.0
6.0
3.0
6.0
8.0
2.0
Page 27
WATER SOURCE:
Yuma County Water
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Wheat, Winter
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
11/27/98
-------------------------------------- Operating Costs ($/ACRE *) -------------------------------------Purchased
Fuel, Oil
Other
Water
and Repairs
Labor
Chemicals
Purchases
Services
Total
1.93
3.57
2.70
1.45
1.40
1.22
0.17
27.36
29.46
8.10
5.40
0.82
0.73
2.35
29.47
29.98
17.72
28.08
7.24
5.90
4.95
1.30
142.50
153.79
83.28
132.71
54.67
28.78
57.32
394.79
210.22
253.67
139.43
3072.76
3.65
29.47
28.78
2611.03
62.30
4191.39
100.00
196.11
9.00
20.25
157.75
617.16
2395.25
**
37.0
12.43
103.69
2.47
TOTAL RESOURCE REQUIREMENTS ( per Acre)
Total N
245.2
Total P
208.0
Total K
0.0
Total Labor
12.4
Total Water
37.0
566.95
13.53
813.27
19.40
TOTAL ENERGY REQUIREMENTS ( per Acre)
Diesel Fuel
22.1 Gal
Unleaded Gas
21.5 Gal
All Direct Energy
5.8 M BTU
EQUIPMENT REQUIREMENTS ( per Acre)
Bed Shaper, 4 Rw
0.14 Hr
Cultivator, Sweep, 4 Rw
0.30 Hr
Furrow Spike, 4 Rw
0.67 Hr
Lister, 5 Bottom
0.15 Hr
Planter, Stanhay, 4 Row
0.30 Hr
Saddle Tk Sprayer, 2 Tk 8
0.15 Hr
Tractor, 40 PTO HP
0.32 Hr
Tractor, 125 PTO HP
0.45 Hr
Blade Scraper, 10'
Fertilizer Injector, 4 Row
High Clearance Sprayer,
Offset Disk, 18'
Power Mulcher, 4 Rw
Sprinkler Trailer
Tractor, 60 PTO HP
Tractor, 150 PTO HP,
MATERIALS REQUIREMENT ( per Acre)
11-52-00, Dry
400.00 Lb
Boxes for Cauliflower
737.00 Ct
Chlorpyrifos
0.80 Lb
Methomyl
14.01 Pt
Spinosad
6.00 Oz
20-0-0-45, Nitro-Sul
Cauliflower Seed
Cypermethrin
Permethrin
Trifluralin
LABOR REQUIREMENT ( per Acre)
Irrigators
4.54 Hr
Truck Driver
1.55 Hr
96.45
2.30
Other
0.45
0.45
0.07
0.60
0.15
0.32
2.58
0.83
Hr
Hr
Hr
Hr
Hr
Hr
Hr
Hr
Border Disk, 6' Disk
Fertilizer Spreader, 28'
Laser, Complete System
Pickup Truck, 1/2 Ton
Rolling Cultivator, 4 Rw
Subsoiler, Heavy Duty, 3
Tractor, 100 PTO HP
Truck, 5 Ton w/1000 Gal
0.77
0.01
0.45
3.90
0.36
0.22
0.74
1.39
Hr
Hr
Hr
Hr
Hr
Hr
Hr
Hr
25.00
3.00
15.00
10.50
1.00
Ga
Lb
Oz
Pt
Pt
33-00-00, Amm. Nitrate,
Chlorothalonil
Imidacloprid
Permethrin
Water, District
44.00
2.00
16.00
8.00
37.00
Ga
Pt
Oz
Oz
AI
0.80 Hr
Tractor
5.54 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.
ARIZONA COOPERATIVE EXTENSION
Department of Ag and Resource Economics
University of Arizona
F 13 / 17
Table 5E. Schedule of Operations; Cauliflower, 1998
COUNTY:Yuma
CROP:
Cauliflower
AREA:
Yuma Valley North
FARM: Yuma Vegetables 98
ACRES:
1.0
YIELD:
737.0 Ct / Acre
First
No.MonthTimes
Operation
1 Jul
3.0 Disk
2 Jul
1.0 Rip
3 Jul
1.0 Laser Level
4
5
6
7
8
9
10
11
12
13
Jul
Jul
Jul
Jul
Jul
Aug
Aug
Aug
Aug
Aug
1.0
1.0
1.0
155.0
1.0
2.0
1.0
1.0
1.0
1.0
Page 28
WATER SOURCE:
Yuma County Water
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Wheat, Winter
Equipment/ Custom Oper
HP Self-Prop./ Implement
150 Offset Disk, 18'
150 Subsoiler, Heavy Duty, 3
125 Blade Scraper, 10'
Laser, Complete System
60 Border Disk, 6' Disk
14 Aug
15 Aug
Make Borders
Preirrigate
Knock Borders
60 Border Disk, 6' Disk
Dust Control
Truck, 5 Ton w/1000 Gal Tank
Apply Herbicide/Ground60 Saddle Tk Sprayer, 2 Tk 8
Soil Fertility
CST Soil Analysis (Surface)
Apply Fert/Ground
60 Fertilizer Spreader, 28'
List
100 Lister, 5 Bottom
Mulch
100 Power Mulcher, 4 Rw
Shape Beds
100 Saddle Tk Sprayer, 2 Tk 8
Bed Shaper, 4 Rw
1.0 Plant
100 Planter, Stanhay, 4 Row
1.0 Set Sprinklers
40 Sprinkler Trailer
16 Aug
17 Aug
18 Sep
1.0 Irrigate/Sec Sys
2.0 Field Scouting
1.0 Apply Insecticide/Air
CST Scout For Insects
CST Air Spray, 5 Gal Mix
19 Sep
1.0 Remove Sprinklers
40 Sprinkler Trailer
20 Sep
21 Sep
8.0 Make Basins
5.0 Irrigate/Run Fertilizer
60 Border Disk, 6' Disk
22
23
24
25
Sep
Sep
Sep
Sep
8.0
1.0
3.0
3.0
Knock Basins
Cultivate
Spike Furrows
Apply Insecticide/Air
60 Border Disk, 6' Disk
60 Cultivator, Sweep, 4 Rw
60 Furrow Spike, 4 Rw
CST Air Spray, 5 Gal Mix
26
27
28
29
30
31
Sep
Sep
Sep
Oct
Nov
Nov
2.0
1.0
2.0
2.0
1.0
3.0
Cultivate
60 Rolling Cultivator, 4 Rw
Apply Insect./Ground
High Clearance Sprayer, 18
Apply Fert/Ground
60 Fertilizer Injector, 4 Row
Hand Weeding
CST Hand Weeding
Apply Fungicide/GroundHigh Clearance Sprayer, 18
Apply Insect./Ground
High Clearance Sprayer, 18
32
33
34
35
Nov
Nov
Dec
Jan
2.0
2.0
1.0
1.0
Shovel Ends
Irrigate
Harvest
CST Harvest Cauliflower
Residue Disposal
150 Offset Disk, 18'
Pickup use 117 Mi/Ac Pickup Truck, 1/2 Ton
Job Rate
Acres/Hr
6.00
4.00
2.00
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
11/27/98
---------- Material Use and Cost ---------- Service Cost
Name
Appl. Rate $ / Unit
$ / Unit
40.00
1.10 Water, District
40.00
100.00
60.00 Trifluralin
12.00 AI
0.00 AF
1.00 Pt
29.35 Ga
Labor
Type
Tractor
Tractor
Tractor
Tractor
Irrigators
Tractor
Truck
Tractor
3.00 Ac
60.00 11-52-00, Dry
6.00
6.00
6.50 Imidacloprid
400.00 Lb 284.00 Tn
16.00 Oz 591.67 Ga
3.00 Cauliflower Seed
5.70
3.00 Lb
61.67 Lb
0.83 Water, District
6.00 AI
0.00 AF
Chlorpyrifos
Permethrin
Tractor
Tractor
Tractor
Tractor
0.80 Lb
1.65 Lb
8.00 Oz 115.83 Ga
Tractor
Tractor
Irrigators
Irrigators
6.00 Ac
4.75 Ac
5.70
20.00
8.00 Water, District
20-0-0-45, Nitro-Sul
20.00
3.00
4.00
Cypermethrin
Methomyl
5.00
60.00 Spinosad
4.00 33-00-00, Amm. Nitrate,
Tractor
Irrigators
Tractor
Irrigators
3.00 AI
0.00 AF
5.00 Ga 240.00 Tn
Tractor
Tractor
Tractor
5.00 Oz 285.64 Ga
4.00 Pt 49.05 Ga
4.75 Ac
Tractor
Tractor
Tractor
6.00 Oz 600.00 Ga
22.00 Ga 270.00 Tn
75.00 Ac
60.00 Chlorothalonil
60.00 Methomyl
Permethrin
2.50
5.00 Water, District
Boxes for Cauliflower
6.00
0.26
2.00 Pt 41.37 Ga
0.67 Pt 49.05 Ga
3.50 Pt 108.50 Ga
2.00 AI
737.00 Ct
0.00 AF
0.79 Ct
Tractor
Tractor
Other
Irrigators
3.25 Ct
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 / 17