Table 8A. Income and Cash Operating Summary; Spring Cantaloupe, 1998
COUNTY: Yuma
CROP:
Cantaloupes
AREA:
Yuma Valley North
FARM: Yuma Vegetables 98
ACRES:
1.0
YIELD:
738.0 Ct / Acre
Item
INCOME ⇒
Melons
Page 39
WATER SOURCE:
Yuma County Water
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Safflower
Unit
Quantity
Crtn
738.00
Price/
Unit
$6.88
CASH LAND PREPARATION AND GROWING EXPENSES (including sales tax)
Paid Labor (including benefits)
Tractor/Self Propelled
Irrigation
Chemicals and Custom Applications
Fertilizer
Insecticide
Herbicide
Other Chemicals
Farm Machinery and Vehicles
Diesel Fuel
Repairs and Maintenance
Water Assessment (See Note Below) **
Other Purchased Inputs &
Seed/Transplants
Other Services and Rentals
Budgeted
/Acre
$5,077.44
Total
/Acre
Your Farm
Budget
$5,077.44
____________
79.63
____________
____________
____________
339.55
____________
____________
____________
____________
____________
58.08
____________
____________
____________
263.06
____________
____________
____________
46.70
32.93
180.13
99.41
50.51
9.50
21.67
36.41
20.06
243.00
TOTAL CASH LAND PREPARATION AND GROWING EXPENSES
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
11/27/98
-------------740.32
____________
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
1328.40
547.60
-------------1876.00
____________
____________
7.56
27.27
____________
____________
=============
$2,651.14
$2,426.30
____________
===================
____________
____________
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 / 172
Table 8B. Allocations of Ownership Costs; Spring Cantaloupe, 1998
COUNTY:Yuma
CROP:
Cantaloupes
AREA:
Yuma Valley North
FARM: Yuma Vegetables 98
WATER SOURCE:
Yuma County Water
ACRES:
1.0
IRRIGATION SYSTEM: Flood Furrow
YIELD:
738.0 Ct / Acre PREVIOUS CROP:
Safflower
Item
TOTAL INCOME at
Page 40
$6.88 / Ct
TOTAL OPERATING EXPENSES
RETURN OVER CASH OPERATING EXPENSES
CASH OVERHEAD EXPENSES
Taxes, Housing and Insurance, Farm Machinery
General and Office Overhead (5.0% of Total Operating Exp.)
General Farm Maintenance
(3.0% of Total Operating Exp.)
Total Cash Overhead Expenses
Total Cash Operating and Overhead Cost
RETURNS OVER CASH OPER. AND OVER. EXPENSES
-- CASH COST BASIS ($/ACRE) -Income and Costs
Net Returns
$5,077.44
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
11/27/98
-- TOTAL COST BASIS ($/ACRE) -Income and Costs
Net Returns
$5,077.44
$2,651.14
$2,651.14
$2,426.30
5.65
132.56
79.53
-------------217.74
$2,426.30
5.65
132.56
79.53
-------------217.74
2,868.88
2,868.88
$2,208.56
CAPITAL ALLOCATIONS (100% Equity)
Capital Replacement, Machinery and Vehicles
Interest on Equity, Machinery and Vehicles
$2,208.56
32.66
12.09
-------------44.75
Total Capital Allocations
RETURNS TO LAND, CAPITAL, MANAGEMENT AND RISK -------------------------------->
$2,208.56
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 ---------------------------------------->
$1,742.56
RETURNS TO MANAGEMENT AND RISK ----------------------------------------------------------------------------------------------------->
$2,163.81
Land Cost / Rent or Lease
Water Assessment
Management Services ( 8% of Total Operation Expenses)
TOTAL OWNERSHIP COST
212.09
-------------683.74
-------------940.58
=============
=============
TOTAL COST
$3,334.88
$3,591.72
RETURNS TO CAPITAL, MANAGEMENT AND RISK ---------------------------------------->
$1,742.56
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
$1,697.81
$3.59
$0.93
$4.52
$1,485.72
$3.59
$1.27
$4.87
ARIZONA COOPERATIVE EXTENSION
Department of Ag and Resource Economics
University of Arizona
F 13 / 172
Table 8C. Variable Operating Costs; Spring Cantaloupe, 1998
COUNTY:Yuma
CROP:
Cantaloupes
AREA:
Yuma Valley North
No.
First
Month Operation
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
Feb
Feb
Feb
Feb
Feb
Feb
Feb
Feb
Mar
Mar
Mar
Mar
Mar
Mar
Mar
Mar
Apr
Apr
Apr
May
May
May
Jun
FARM: Yuma Vegetables 98
ACRES:
1.0
YIELD:
738.0 Ct / Acre
---- Hours * ---Machine Labor
Disk
Plow
Laser Level
Soil Fertility
Apply Fert/Ground
Apply Herbicide/Ground
Incorporate Herbicide
List
Shape Beds
Plant
Irrigate
Irrigate
Cultivate
Spike Furrows
Apply Fert/Ground
Thinning
Hand Weeding
Pollinate
Apply Insecticide/Air
Apply Insecticide/Air
Pick and Load 738 Ct
Haul 0
Disk Residue 738 Ct
Pickup Use30 Mi/Acre
Operating Interest at 10.0
Page 41
WATER SOURCE:
Yuma County Water
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Safflower
---- Operating Costs ($/ACRE *) Per Operation ---Fuel/Rps.
Labor Cust/Serv. Materials
Total
0.150
0.450
0.450
0.167
0.500
0.500
2.40
6.39
5.54
1.30
3.90
3.90
0.180
0.225
0.225
0.225
0.180
0.360
0.200
0.250
0.250
0.250
0.200
0.400
0.667
0.267
0.250
0.250
0.286
1.78
2.35
3.14
2.45
2.54
4.35
1.56
1.95
1.95
1.95
1.56
3.12
4.33
1.73
1.95
1.95
2.23
3.00
0.225
0.225
0.257
1.70
1.64
3.42
52.47
50.51
78.40
20.06
63.83
75.00
75.00
15.00
4.75
4.75
1143.90
184.50
0.180
1.000
0.200
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
11/27/98
2.85
7.56
4.61
7.04
547.60
1.56
3.71
10.29
9.44
3.00
55.80
54.81
5.09
4.40
82.50
27.52
4.33
1.73
3.65
3.59
69.48
75.00
75.00
15.00
9.36
11.79
1691.50
184.50
4.41
Times
1.0
2.0
0.5
1.0
1.0
1.0
1.0
1.0
1.0
1.0
2.0
14.0
6.0
3.0
2.0
1.0
2.0
1.0
2.0
1.0
1.0
1.0
1.0
27.27
TOTAL CASH OPERATING EXPENSES (includes all times over):
66.29
78.98
1612.92
Tot. Cash
Expense
3.71
20.59
4.72
3.00
55.80
54.81
5.09
4.40
82.50
27.52
8.67
24.26
21.90
10.76
138.97
75.00
150.00
15.00
18.72
11.79
1691.50
184.50
4.41
7.56
27.27
=============
892.95
2651.14
Class
L
L
L
G
G
G
G
L
L
L
G
G
G
G
G
G
G
G
G
G
H
H
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
Land Preparation (L)
147.85
Growing (G)
592.46
Harvest (H)
1,876.00
Post Harvest (P)
0.00
Marketing (M)
0.00
Operating Overhead (O)
34.83
Total (T)
=============
$2,651.14
SENSITIVITY OF THE NET REVENUES OVER TOTAL CASH EXPENSES ($/ACRE)
Prices ⇒
- 25%
- 10%
Budgeted
+ 10%
+ 25%
Yields
$5.16
$6.19
$6.88
$7.57
$8.60 Break-even Price
- 25%
553.5
- 10%
664.2
Budgeted
738.0
+ 10%
811.8
Break-even Yield
675.20 1,246.41
965.01 1,650.47
1,158.22 1,919.84
1,351.43 2,189.21
295.59
212.02
1,627.22
2,107.44
2,427.58
2,747.73
178.39
2,008.03
2,564.41
2,935.33
3,306.24
153.97
2,579.24
3,249.86
3,696.94
4,144.02
127.74
3.94
3.71
3.59
3.50
ARIZONA COOPERATIVE EXTENSION
Department of Ag and Resource Economics
University of Arizona
F 13 / 172
Table 8D. Resource and Cash Flow Requirements; Spring Cantaloupe, 1998
COUNTY:Yuma
CROP:
Cantaloupes
AREA:
Yuma Valley North
Month *
Number
Irrigations
FEB C
MAR C
5.0
APR C
6.0
MAY C
5.0
JUN C
Pickup Use30 Mi/Acre
Operating Interest at 10.0
Water Assessment
Total
%
16.0
FARM: Yuma Vegetables 98
ACRES:
1.0
YIELD:
738.0 Ct / Acre
Water
Applied
(inches)
Total
Labor (Hrs)
18.0
12.0
10.0
Page 42
WATER SOURCE:
Yuma County Water
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Safflower
-------------------------------------Purchased
Fuel, Oil
Water
and Repairs
2.37
4.02
2.64
1.83
0.20
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
11/27/98
Operating Costs ($/ACRE *) -------------------------------------Other
Labor
Chemicals
Purchases
Services
Total
28.08
17.97
6.62
3.26
2.80
7.56
31.78
32.15
7.86
5.63
1.56
102.98
142.23
68.44
11.65
20.06
273.80
273.80
3.00
75.00
169.75
673.70
664.20
27.27
165.84
287.41
252.67
968.04
942.36
7.56
27.27
1612.92
60.84
2651.14
100.00
**
40.0
11.06
TOTAL RESOURCE REQUIREMENTS ( per Acre)
Total N
149.6
Total P
206.2
Total K
31.1
Total Labor
11.1
Total Water
40.0
EQUIPMENT REQUIREMENTS ( per Acre)
Bed Shaper, 4 Rw
0.18 Hr
Disk-Lister, 4 Rw
0.22 Hr
Fertilizer Injector, 4 Row
0.51 Hr
Lister, 5 Bottom
0.22 Hr
Offset Disk, 18'
0.15 Hr
Saddle Tk Sprayer, 2 Tk 8
0.18 Hr
Tractor, 125 PTO HP
0.59 Hr
MATERIALS REQUIREMENT ( per Acre)
11-48-00, Dry
300.00 Lb
Bensulide
10.00 Pt
Endosulfan
3.00 Pt
Water, District
40.00 AI
LABOR REQUIREMENT ( per Acre)
Irrigators
5.07 Hr
66.29
2.50
78.98
2.98
325.30
12.27
567.66
21.41
TOTAL ENERGY REQUIREMENTS ( per Acre)
Diesel Fuel
28.0 Gal
Unleaded Gas
3.0 Gal
All Direct Energy
4.3 M BTU
Cultivator, Sweep, 4 Rw
Drag Scraper, 10'
Furrow Spike, 4 Rw
Moldboard Plow, 4-16 2
Pickup Truck, 1/2 Ton
Tractor, 70 PTO HP
Tractor, 150 PTO HP,
15-08-04, Lqd
Cantaloupe Cartons
Fenvalerate
Tractor
1.35
0.22
0.67
0.90
1.00
2.38
1.05
Hr
Hr
Hr
Hr
Hr
Hr
Hr
70.00 Ga
738.00 Ct
2.00 Oz
Directed Spray Rig, 8
Fertilizer Broadcaster,
Laser, Complete System
Offset Disk, 16.5'
Planter, Drill Type, 4 Row
Tractor, 100 PTO HP
Benomyl
Cantaloupe Sd
Imidacloprid
0.22
0.18
0.22
0.18
0.36
1.37
Hr
Hr
Hr
Hr
Hr
Hr
2.00 Lb
2.00 Lb
16.00 Oz
5.99 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 / 172
Table 8E. Schedule of Operations; Spring Cantaloupe, 1998
COUNTY:Yuma
CROP:
Cantaloupes
AREA:
Yuma Valley North
First
No.Month Times
FARM: Yuma Vegetables 98
ACRES:
1.0
YIELD:
738.0 Ct / Acre
Operation
Page 43
WATER SOURCE:
Yuma County Water
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Safflower
Equipment/ Custom Oper
HP Self-Prop./ Implement
150 Offset Disk, 18'
150 Moldboard Plow, 4-16 2
125 Drag Scraper, 10'
Laser, Complete System
Soil Fertility
CST Soil Analysis (Surface)
Apply Fert/Ground
100 Fertilizer Broadcaster,
Apply Herbicide/Ground 100 Directed Spray Rig, 8
Incorporate Herbicide 100 Disk-Lister, 4 Rw
List
100 Lister, 5 Bottom
Shape Beds
125 Bed Shaper, 4 Rw
Saddle Tk Sprayer, 2 Tk 8 Row
Plant
70 Planter, Drill Type, 4 Row
Irrigate
Irrigate
Cultivate
70 Cultivator, Sweep, 4 Rw
Spike Furrows
70 Furrow Spike, 4 Rw
Apply Fert/Ground
100 Fertilizer Injector, 4 Row
Thinning
CST Thinning
Hand Weeding
CST Hand Weeding
Pollinate
CST Bee Hive Rental
Apply Insecticide/Air
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
1
2
3
Feb
Feb
Feb
1.0 Disk
2.0 Plow
0.5 Laser Level
6.00
2.00
2.00
4
5
6
7
8
9
Feb
Feb
Feb
Feb
Feb
Mar
1.0
1.0
1.0
1.0
1.0
1.0
5.00 11-48-00, Dry
4.00 Bensulide
4.00
4.00
5.00 Imidacloprid
10
11
12
13
14
15
16
17
18
19
Mar
Mar
Mar
Mar
Mar
Mar
Mar
Apr
Apr
Apr
1.0
2.0
14.0
6.0
3.0
2.0
1.0
2.0
1.0
2.0
20
May
1.0 Apply Insecticide/Air
CST Air Spray, 5 Gal Mix
21
22
23
May
May
Jun
1.0 Pick and Load
1.0 Haul
1.0 Disk Residue
Pickup use 30 Mi/Ac
CST Cut & Load Melons
CST Haul Melons
125 Offset Disk, 16.5'
Pickup Truck, 1/2 Ton
Labor
Type
Tractor
Tractor
Tractor
3.00 Ac
2.50
1.50
3.75
4.00
4.00
3.50
Cantaloupe Sd
Water, District
Water, District
15-08-04, Lqd
Benomyl
Endosulfan
Endosulfan
Fenvalerate
Cantaloupe Cartons
5.00
1.00
300.00 Lb 330.00 Tn
10.00 Pt 38.12 Ga
Tractor
Tractor
Tractor
Tractor
Tractor
16.00 Oz 591.67 Ga
2.00 Lb
6.00 AI
2.00 AI
9.46 Lb
0.00 AF
0.00 AF
Tractor
Irrigators
Irrigators
Tractor
Tractor
Tractor
35.00 Ga 310.00 Tn
1.00
1.00
1.00
2.00
738.00
Lb 17.35
Pt 34.80
Pt 34.80
Oz 146.61
Ct
0.70
Lb
Ga
Ga
Ga
Ct
75.00
75.00
15.00
4.75
Ac
Ac
Ac
Ac
4.75 Ac
1.55 Ct
0.25 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 / 172