Table 11A. Income and Cash Operating Summary; Spring Honeydews, 1998
COUNTY: Yuma
CROP:
Honeydew Melons
AREA:
Yuma Valley North
FARM: Yuma Vegetables 98
ACRES:
1.0
YIELD:
414.0 Ct / Acre
Item
INCOME ⇒
Melons
Page 54
WATER SOURCE:
Yuma County Water
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Safflower
Unit
Quantity
Crtn
414.00
Price/
Unit
$7.75
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
$3,208.50
Total
/Acre
Your Farm
Budget
$3,208.50
____________
79.63
____________
____________
____________
338.69
____________
____________
____________
____________
____________
55.69
____________
____________
____________
285.97
____________
____________
____________
46.70
32.93
180.13
103.30
50.51
4.75
20.45
35.23
42.97
243.00
TOTAL CASH LAND PREPARATION AND GROWING EXPENSES
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
11/27/98
-------------759.98
____________
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
745.20
592.43
-------------1337.63
____________
____________
7.56
12.25
____________
____________
=============
$2,117.42
$1,091.08
____________
===================
____________
____________
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 / 173
Table 11B. Allocations of Ownership Costs; Spring Honeydews, 1998
COUNTY:Yuma
CROP:
Honeydew Melons
AREA:
Yuma Valley North
FARM: Yuma Vegetables 98
WATER SOURCE:
Yuma County Water
ACRES:
1.0
IRRIGATION SYSTEM: Flood Furrow
YIELD:
414.0 Ct / Acre PREVIOUS CROP:
Safflower
Item
TOTAL INCOME at
Page 55
$7.75 / Ct
TOTAL OPERATING EXPENSES
RETURN OVER CASH OPERATING EXPENSES
CASH OVERHEAD EXPENSES
Taxes, Housing and Insurance, Farm Machinery
General and Office Overhead (5.0% of Total Operating Exp.)
General Farm Maintenance
(3.0% of Total Operating Exp.)
Total Cash Overhead Expenses
Total Cash Operating and Overhead Cost
RETURNS OVER CASH OPER. AND OVER. EXPENSES
-- CASH COST BASIS ($/ACRE) -Income and Costs
Net Returns
$3,208.50
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
11/27/98
-- TOTAL COST BASIS ($/ACRE) -Income and Costs
Net Returns
$3,208.50
$2,117.42
$2,117.42
$1,091.08
5.50
105.87
63.52
-------------174.89
$1,091.08
5.50
105.87
63.52
-------------174.89
2,292.32
2,292.32
$916.18
CAPITAL ALLOCATIONS (100% Equity)
Capital Replacement, Machinery and Vehicles
Interest on Equity, Machinery and Vehicles
$916.18
31.83
11.94
-------------43.77
Total Capital Allocations
RETURNS TO LAND, CAPITAL, MANAGEMENT AND RISK -------------------------------->
$916.18
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 ---------------------------------------->
$450.18
RETURNS TO MANAGEMENT AND RISK ----------------------------------------------------------------------------------------------------->
$872.41
Land Cost / Rent or Lease
Water Assessment
Management Services ( 8% of Total Operation Expenses)
TOTAL OWNERSHIP COST
169.39
-------------640.89
-------------854.05
=============
=============
TOTAL COST
$2,758.32
$2,971.48
RETURNS TO CAPITAL, MANAGEMENT AND RISK ---------------------------------------->
$450.18
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
$406.41
$5.11
$1.55
$6.66
$237.02
$5.11
$2.06
$7.18
ARIZONA COOPERATIVE EXTENSION
Department of Ag and Resource Economics
University of Arizona
F 13 / 173
Table 11C. Variable Operating Costs; Spring Honeydews, 1998
COUNTY:Yuma
CROP:
Honeydew Melons
AREA:
Yuma Valley North
No.
First
Month Operation
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
Feb
Feb
Feb
Feb
Feb
Feb
Feb
Feb
Mar
Mar
Mar
Mar
Mar
Mar
Mar
Mar
Apr
Apr
Apr
May
May
May
Jun
FARM: Yuma Vegetables 98
ACRES:
1.0
YIELD:
414.0 Ct / Acre
---- Hours * ---Machine Labor
Disk
Plow
Laser Level
Soil Fertility
Apply Fert/Ground
Apply Herbicide/Ground
Incorporate Herbicide
List
Shape Beds
Plant
Irrigate
Irrigate
Cultivate
Spike Furrows
Apply Fert/Ground
Thinning
Hand Weeding
Pollinate
Apply Fungicide/Air
Apply Insecticide/Air
Pick and Load 414 Ct
Haul 0
Disk Residue 414 Ct
Pickup Use30 Mi/Acre
Operating Interest at 10.0
Page 56
WATER SOURCE:
Yuma County Water
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Safflower
---- Operating Costs ($/ACRE *) Per Operation ---Fuel/Rps.
Labor Cust/Serv. Materials
Total
0.150
0.450
0.450
0.167
0.500
0.500
2.25
6.39
5.72
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
1.50
3.14
2.45
2.07
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
1.54
1.48
3.42
52.47
50.51
78.40
42.97
63.83
75.00
75.00
15.00
4.75
4.75
641.70
103.50
0.180
1.000
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
11/27/98
0.200
3.23
7.56
20.15
592.43
1.56
3.55
10.29
9.62
3.00
55.80
53.96
5.09
4.40
82.03
50.44
4.33
1.73
3.49
3.43
69.48
75.00
75.00
15.00
4.75
24.90
1234.13
103.50
4.79
Tot. Cash
Expense
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
1.0
1.0
1.0
1.0
1.0
3.55
20.59
4.81
3.00
55.80
53.96
5.09
4.40
82.03
50.44
8.67
24.26
20.92
10.28
138.97
75.00
150.00
15.00
4.75
24.90
1234.13
103.50
4.79
7.56
12.25
12.25
TOTAL CASH OPERATING EXPENSES (includes all times over):
64.47
78.40
1009.95
=============
964.60
2117.42
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)
170.61
Growing (G)
589.37
Harvest (H)
1,337.63
Post Harvest (P)
0.00
Marketing (M)
0.00
Operating Overhead (O)
19.81
Total (T)
=============
$2,117.42
SENSITIVITY OF THE NET REVENUES OVER TOTAL CASH EXPENSES ($/ACRE)
Prices ⇒
- 25%
- 10%
Budgeted
+ 10%
+ 25%
Yields
$5.81
$6.97
$7.75
$8.52
$9.69 Break-even Price
- 25%
- 10%
Budgeted
+ 10%
310.5
372.6
414.0
455.4
Break-even Yield
21.77
182.08
288.95
395.83
382.72
615.22
770.23
925.23
623.36
903.99
1,091.08
1,278.16
864.00
1,192.75
1,411.93
1,631.10
1,224.95
1,625.90
1,893.20
2,160.50
302.07
208.28
172.56
147.30
120.78
5.74
5.32
5.11
4.94
ARIZONA COOPERATIVE EXTENSION
Department of Ag and Resource Economics
University of Arizona
F 13 / 173
Table 11D. Resource and Cash Flow Requirements; Spring Honeydews, 1998
COUNTY:Yuma
CROP:
Honeydew Melons
AREA:
Yuma Valley North
Month *
Number
Irrigations
FEB C
MAR C
5.0
APR C
6.0
MAY C
5.0
JUN C
Pickup Use30 Mi/Acre
Operating Interest at 10.0
Water Assessment
Total
%
16.0
FARM: Yuma Vegetables 98
ACRES:
1.0
YIELD:
414.0 Ct / Acre
Water
Applied
(inches)
Total
Labor (Hrs)
18.0
12.0
10.0
Page 57
WATER SOURCE:
Yuma County Water
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Safflower
-------------------------------------Purchased
Fuel, Oil
Water
and Repairs
2.37
4.02
2.64
1.83
0.20
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
11/27/98
Operating Costs ($/ACRE *) -------------------------------------Other
Labor
Chemicals
Purchases
Services
Total
27.28
17.21
6.31
2.95
3.16
7.56
31.49
31.86
7.86
5.63
1.56
102.98
142.23
63.83
20.15
42.97
296.22
296.22
3.00
75.00
169.75
377.35
372.60
12.25
164.75
309.27
247.75
702.30
673.54
7.56
12.25
1009.95
47.70
2117.42
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
Directed Spray Rig, 8
0.22 Hr
Fertilizer Injector, 4 Row
0.51 Hr
Lister, 5 Bottom
0.22 Hr
Pickup Truck, 1/2 Ton
1.00 Hr
Tractor, 60 PTO HP
2.25 Hr
Tractor, 125 PTO HP
0.22 Hr
MATERIALS REQUIREMENT ( per Acre)
11-48-00, Dry
300.00 Lb
Bensulide
10.00 Pt
Honeydew Seeds
2.00 Th
Waxed Cartons
414.00 Ct
LABOR REQUIREMENT ( per Acre)
Irrigators
5.07 Hr
64.47
3.04
78.40
3.70
329.19
15.55
635.41
30.01
TOTAL ENERGY REQUIREMENTS ( per Acre)
Diesel Fuel
26.4 Gal
Unleaded Gas
3.0 Gal
All Direct Energy
4.0 M BTU
Blade Scraper, 10'
Disk-Lister, 4 Rw
Furrow Spike, 4 Rw
Moldboard Plow, 4-16 2
Planter, Drill Type, 4 Row
Tractor, 70 PTO HP
Tractor, 150 PTO HP
15-08-04, Lqd
Endosulfan
Imidacloprid
Tractor
0.22
0.22
0.67
0.90
0.36
0.36
0.18
Hr
Hr
Hr
Hr
Hr
Hr
Hr
70.00 Ga
2.00 Pt
16.00 Oz
Cultivator, Sweep, 4 Rw
Fertilizer Broadcaster,
Laser, Complete System
Offset Disk, 16.5'
Saddle Tk Sprayer, 2 Tk 8
Tractor, 100 PTO HP
Tractor, 150 PTO HP,
Benomyl
Fenvalerate
Water, District
1.35
0.18
0.22
0.33
0.18
1.32
1.05
Hr
Hr
Hr
Hr
Hr
Hr
Hr
1.00 Lb
9.00 Oz
40.00 AI
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 / 173
Table 11E. Schedule of Operations; Spring Honeydews, 1998
COUNTY:Yuma
CROP:
Honeydew Melons
AREA:
Yuma Valley North
First
No.Month Times
FARM: Yuma Vegetables 98
ACRES:
1.0
YIELD:
414.0 Ct / Acre
Operation
Page 58
WATER SOURCE:
Yuma County Water
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Safflower
Equipment/ Custom Oper
HP Self-Prop./ Implement
150 Offset Disk, 16.5'
150 Moldboard Plow, 4-16 2
125 Blade Scraper, 10'
Laser, Complete System
Soil Fertility
CST Soil Analysis (Surface)
Apply Fert/Ground
100 Fertilizer Broadcaster,
Apply Herbicide/Ground 60 Directed Spray Rig, 8 Row
Incorporate Herbicide 100 Disk-Lister, 4 Rw
List
100 Lister, 5 Bottom
Shape Beds
100 Bed Shaper, 4 Rw
Saddle Tk Sprayer, 2 Tk 8 Row
Plant
70 Planter, Drill Type, 4 Row
Irrigate
Irrigate
Cultivate
60 Cultivator, Sweep, 4 Rw
Spike Furrows
60 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 Fungicide/Air
CST Air Spray, 5 Gal Mix
Apply Insecticide/Air
CST Air Spray, 5 Gal Mix
Job Rate
Acres/Hr
---------- 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
20
Mar
Mar
Mar
Mar
Mar
Mar
Mar
Apr
Apr
Apr
May
1.0
2.0
14.0
6.0
3.0
2.0
1.0
2.0
1.0
1.0
1.0
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
150 Offset Disk, 16.5'
Pickup Truck, 1/2 Ton
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
11/27/98
Labor
Type
Tractor
Tractor
Tractor
3.00 Ac
2.50
1.50
3.75
4.00
4.00
3.50
Honeydew Seeds
Water, District
Water, District
15-08-04, Lqd
Benomyl
Fenvalerate
Endosulfan
Waxed 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 Th
6.00 AI
2.00 AI
20.27 Th
0.00 AF
0.00 AF
Tractor
Irrigators
Irrigators
Tractor
Tractor
Tractor
35.00 Ga 310.00 Tn
1.00
9.00
2.00
414.00
Lb 17.35 Lb
Oz 146.61 Ga
Pt 34.80 Ga
Ct
1.35 Ct
75.00
75.00
15.00
4.75
4.75
Ac
Ac
Ac
Ac
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 / 173