Table 17A. Income and Cash Operating Summary; Dry Onions (Processing), 1998
COUNTY: La Paz
CROP:
Dry Onions
AREA:
Parker CRIR
FARM: LaPaz County 98
ACRES:
1.0
YIELD:
18.0 Tn / Acre
Item
INCOME ⇒
Onions
Page 86
WATER SOURCE:
CRIR Irrigation Project
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Honeydew Melons
Unit
Quantity
Ton
18.00
Price/
Unit
$90.00
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
Repairs and Maintenance
Budgeted
/Acre
$1,620.00
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
12/1/98
Total
/Acre
Your Farm
Budget
$1,620.00
____________
91.02
____________
____________
____________
____________
536.06
____________
____________
____________
____________
____________
50.82
____________
____________
____________
58.12
____________
3.00
____________
____________
41.53
42.43
7.07
114.18
270.42
74.51
76.95
18.05
32.77
Irrigation Water (excluding labor)
Water Assessment (See Note Below) **
Other Purchased Inputs &
Other Services and Rentals
3.00
TOTAL CASH LAND PREPARATION AND GROWING EXPENSES
-------------739.03
____________
CASH HARVEST AND POST HARVEST EXPENSES
Paid Labor (including benefits)
Tractor/Self Propelled
0.42
Farm Machinery and Vehicles
Diesel Fuel
Repairs and Maintenance
0.20
0.37
TOTAL HARVEST AND POST HARVEST EXPENSE
OPERATING OVERHEAD ⇒ PICKUP USE
OPERATING INTEREST AT 10.0%
0.42
____________
____________
0.57
____________
____________
____________
-------------0.99
15.38
25.78
=============
TOTAL CASH OPERATING EXPENSES
RETURNS OVER CASH OPERATING EXPENSES
____________
____________
____________
===================
$781.18
____________
$838.82
____________
Notes: The above figures do not include ownership costs, see table B for detailed cost allocation.
** A water assessment charge of $34.50 per Acre is included as an ownership cost in Table B.
ARIZONA COOPERATIVE EXTENSION
Department of Ag and Resource Economics
University of Arizona
F 2 / 231
Table 17B. Allocations of Ownership Costs; Dry Onions (Processing), 1998
COUNTY:La Paz
CROP:
Dry Onions
AREA:
Parker CRIR
FARM: LaPaz County 98
WATER SOURCE:
CRIR Irrigation Project
ACRES:
1.0
IRRIGATION SYSTEM: Flood Furrow
YIELD:
18.0 Tn / Acre PREVIOUS CROP:
Honeydew Melons
Item
TOTAL INCOME at
Page 87
$90.00 / Tn
TOTAL OPERATING EXPENSES
RETURN OVER CASH OPERATING EXPENSES
CASH OVERHEAD EXPENSES
Taxes, Housing and Insurance, Farm Machinery
General and Office Overhead (5.0% of Total Operating Exp.)
General Farm Maintenance
(3.0% of Total Operating Exp.)
Total Cash Overhead Expenses
Total Cash Operating and Overhead Cost
RETURNS OVER CASH OPER. AND OVER. EXPENSES
-- CASH COST BASIS ($/ACRE) -Income and Costs
Net Returns
$1,620.00
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
12/1/98
-- TOTAL COST BASIS ($/ACRE) -Income and Costs
Net Returns
$1,620.00
$781.18
$781.18
$838.82
4.94
39.06
23.44
-------------67.44
$838.82
4.94
39.06
23.44
-------------67.44
848.62
848.62
$771.38
CAPITAL ALLOCATIONS (100% Equity)
Capital Replacement, Machinery and Vehicles
Interest on Equity, Machinery and Vehicles
$771.38
28.97
13.47
-------------42.44
Total Capital Allocations
RETURNS TO LAND, CAPITAL, MANAGEMENT AND RISK -------------------------------->
$771.38
RETURNS TO LAND, MANAGEMENT AND RISK --------------------------------------------------------------------------------------------->
150.00
150.00
34.50
34.50
--------------------------Total Land Costs
184.50
184.50
RETURNS TO CAPITAL, MANAGEMENT AND RISK ---------------------------------------->
$586.88
RETURNS TO MANAGEMENT AND RISK ----------------------------------------------------------------------------------------------------->
$728.94
Land Cost / Rent or Lease
Water Assessment
Management Services ( 8% of Total Operation Expenses)
TOTAL OWNERSHIP COST
-------------251.94
62.49
-------------356.87
=============
=============
TOTAL COST
$1,033.12
$1,138.05
RETURNS TO CAPITAL, MANAGEMENT AND RISK ---------------------------------------->
$586.88
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
$43.40
$14.00
$57.40
$544.44
$481.95
$43.40
$19.83
$63.23
ARIZONA COOPERATIVE EXTENSION
Department of Ag and Resource Economics
University of Arizona
F 2 / 231
Table 17C. Variable Operating Costs; Dry Onions (Processing), 1998
COUNTY:La Paz
CROP:
Dry Onions
AREA:
Parker CRIR
No.
First
Month Operation
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
Jul
Jul
Aug
Aug
Oct
Oct
Oct
Oct
Oct
Oct
Nov
Dec
Oct
Nov
Nov
Dec
Feb
Feb
Feb
Mar
Apr
May
FARM: LaPaz County 98
ACRES:
1.0
YIELD:
18.0 Tn / Acre
---- Hours * ---Machine Labor
Rip
Disk
Plow
Laser Level
Soil Fertility
Apply Fert/Ground
List
Shape Beds
Plant
Apply Herbicide/Ground
Buck Rows
Apply Fungicide/Ground
Irrigate
Disk Ends
Apply Herbicide/Ground
Cultivate
Apply Fert/Ground
Apply Fungicide/Air
Apply Insecticide/Air
Apply Fungicide/Air
Prepare Ends
Harvest, Load & Haul
Pickup Use60 Mi/Acre
Operating Interest at 10.0
0.450
0.150
0.450
0.450
Page 88
WATER SOURCE:
CRIR Irrigation Project
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Honeydew Melons
---- Operating Costs ($/ACRE *) Per Operation ---Fuel/Rps.
Labor Cust/Serv. Materials
Total
0.500
0.167
0.500
0.500
7.10
2.75
2.66
6.93
4.24
1.41
4.24
4.24
3.00
5.00
0.225
0.180
0.900
0.225
0.045
0.250
0.200
2.000
0.250
0.050
0.045
0.225
0.225
0.300
0.400
0.050
0.250
0.250
0.333
2.51
1.78
13.54
1.33
0.23
2.12
1.69
15.55
2.12
0.42
0.31
1.33
1.74
4.07
2.83
0.42
2.12
2.12
2.82
48.34
65.51
4.23
0.050
2.000
0.58
0.21
3.87
9.00
5.23
4.75
4.75
0.045
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
12/1/98
30.42
15.85
265.67
25.60
0.42
11.34
4.16
6.89
11.17
3.00
53.34
4.63
3.48
29.09
68.95
0.65
4.44
6.70
0.73
12.45
3.86
37.32
21.08
270.42
30.35
1.01
Tot. Cash
Expense
Times
1.0
2.0
1.0
0.5
1.0
1.0
1.0
1.0
1.0
1.0
2.0
1.0
15.0
2.0
1.0
2.0
2.0
2.0
1.0
1.0
1.0
1.0
11.34
8.32
6.89
5.58
3.00
53.34
4.63
3.48
29.09
68.95
1.31
4.44
100.55
1.46
12.45
7.72
74.64
42.16
270.42
30.35
1.01
15.38
Class
L
L
L
L
G
G
L
L
L
G
G
G
G
G
G
G
G
G
G
G
H
H
15.38
25.78
25.78
=============
TOTAL CASH OPERATING EXPENSES (includes all times over):
67.31
90.90
57.97
565.00
781.18
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 $34.50 per Acre is included as an ownership cost in Table B.
OPERATING COST SUMMARY BY CLASS
Land Preparation (L)
69.33
Growing (G)
Harvest (H)
Post Harvest (P)
Marketing (M)
Operating Overhead (O)
669.68
1.01
0.00
0.00
41.16
=============
Total (T)
SENSITIVITY OF THE NET REVENUES OVER TOTAL CASH EXPENSES ($/ACRE)
Prices ⇒
- 25%
- 10%
Budgeted
+ 10%
+ 25%
Yields
- 25%
- 10%
Budgeted
+ 10%
13.5
16.2
18.0
19.8
$67.50
$81.00
$90.00
$99.00
$112.50 Break-even Price
129.38
311.48
432.88
554.28
311.63
530.18
675.88
821.58
433.13
675.98
837.88
999.78
554.63
821.78
999.88
1,177.98
736.88
1,040.48
1,242.88
1,445.28
11.58
9.65
8.68
7.89
6.95
57.92
48.27
43.45
39.51
$781.18
Break-even Yield
ARIZONA COOPERATIVE EXTENSION
Department of Ag and Resource Economics
University of Arizona
F 2 / 231
Table 17D. Resource and Cash Flow Requirements; Dry Onions (Processing), 1998
COUNTY:La Paz
CROP:
Dry Onions
AREA:
Parker CRIR
Month *
Number
Irrigations
FARM: LaPaz County 98
ACRES:
1.0
YIELD:
18.0 Tn / Acre
Water
Applied
(inches)
JUL P
AUG P
OCT P
1.0
NOV P
3.0
DEC P
3.0
JAN C
2.0
FEB C
2.0
MAR C
2.0
APR C
2.0
MAY C
Pickup Use60 Mi/Acre
Operating Interest at 10.0
Water Assessment
Total
%
15.0
Total
Labor (Hrs)
3.0
9.0
9.0
6.0
6.0
6.0
6.0
WATER SOURCE:
CRIR Irrigation Project
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Honeydew Melons
-------------------------------------Purchased
Fuel, Oil
Water
and Repairs
0.67
0.92
1.75
2.90
1.50
1.05
1.18
1.13
0.85
Page 89
3.87
11.62
11.62
7.75
7.75
7.75
7.75
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
12/1/98
Operating Costs ($/ACRE *) -------------------------------------Other
Labor
Chemicals
Purchases
Services
Total
6.01
8.47
11.59
13.39
1.92
1.70
4.29
3.99
0.57
5.65
9.89
24.31
25.76
5.37
4.95
6.08
5.65
3.25
56.92
65.95
0.21
5.50
2.50
4.23
311.94
71.87
9.98
9.98
11.66
18.36
102.18
119.22
23.35
14.40
340.04
99.24
11.57
15.38
25.78
15.38
25.78
57.97
7.42
781.18
100.00
**
45.0
11.95
58.11
7.44
TOTAL RESOURCE REQUIREMENTS ( per Acre)
Total N
252.4
Total P
212.0
Total K
0.0
Total Labor
12.0
Total Water
45.0
67.31
8.62
90.90
11.64
506.89
64.89
TOTAL ENERGY REQUIREMENTS ( per Acre)
Diesel Fuel
22.3 Gal
Unleaded Gas
6.0 Gal
All Direct Energy
3.8 M BTU
EQUIPMENT REQUIREMENTS ( per Acre)
Bed Shaper, 4 Rw
0.18 Hr
Drag Scraper, 14'
0.22 Hr
Lister, 5 Bottom
0.22 Hr
Offset Disk, 13.5'
0.05 Hr
Planter/Gramor, 4 Bd,6
0.90 Hr
Tractor, 50 PTO HP
0.63 Hr
Tractor, 150 PTO HP
0.98 Hr
Cultivator, Sweep, 4 Rw
Fertilizer Injector, 4 Row
Moldboard Plow, 4-16 2
Offset Disk, 16.5'
Rowbuck, 10'
Tractor, 70 PTO HP
V-Ripper, 5 Shnk
0.45
0.60
0.45
0.30
0.09
0.45
0.45
Hr
Hr
Hr
Hr
Hr
Hr
Hr
Directed Spray Rig, 8
Laser, Complete System
Offset Disk, 10.5'
Pickup Truck, 1/2 Ton
Tractor, 25 PTO HP
Tractor, 100 PTO HP
MATERIALS REQUIREMENT ( per Acre)
10-53-00, Dry
400.00 Lb
Chlorothalonil
4.00 Pt
Permethrin
15.50 Lb
Sulfur
35.00 Lb
32-00-00, URAN 32, Lqd
DCPA
Processing Onions
Surfactant (spreader)
60.00
10.00
18.00
0.30
Ga
Lb
Lb
Pt
Bromoxynil
Mancozeb
Processing Onions
Water, District
LABOR REQUIREMENT ( per Acre)
Irrigators
6.00 Hr
Other
1.00 Hr
Tractor
0.45
0.22
0.09
2.00
0.45
1.95
Hr
Hr
Hr
Hr
Hr
Hr
1.00
2.40
2.50
45.00
Pt
Ga
Lb
AI
4.95 Hr
*NOTE: P = Previous Year C = Current Year N = Next Year
** A water assessment charge of $34.50 per Acre is included as an ownership cost in Table B.
ARIZONA COOPERATIVE EXTENSION
Department of Ag and Resource Economics
University of Arizona
F 2 / 231
Table 17E. Schedule of Operations; Dry Onions (Processing), 1998
COUNTY:La Paz
CROP:
Dry Onions
AREA:
Parker CRIR
First
No.Month Times
FARM: LaPaz County 98
ACRES:
1.0
YIELD:
18.0 Tn / Acre
Operation
WATER SOURCE:
CRIR Irrigation Project
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Honeydew Melons
Equipment/ Custom Oper
HP Self-Prop./ Implement
Job Rate
Acres/Hr
150 V-Ripper, 5 Shnk
150 Offset Disk, 16.5'
25 Moldboard Plow, 4-16 2
150 Drag Scraper, 14'
Laser, Complete System
CST Soil Analysis (Surface)
CST Grnd Apply Fertilizer
100 Lister, 5 Bottom
100 Bed Shaper, 4 Rw
100 Planter/Gramor, 4 Bd,6
2.00
6.00
2.00
2.00
1
2
3
4
Jul
Jul
Aug
Aug
1.0
2.0
1.0
0.5
Rip
Disk
Plow
Laser Level
5
6
7
8
9
Oct
Oct
Oct
Oct
Oct
1.0
1.0
1.0
1.0
1.0
Soil Fertility
Apply Fert/Ground
List
Shape Beds
Plant
10
11
12
Oct
Nov
Dec
1.0 Apply Herbicide/Ground 50 Directed Spray Rig, 8 Row
2.0 Buck Rows
50 Rowbuck, 10'
1.0 Apply Fungicide/GroundCST Air Spray, 3 Gal Mix
13
14
15
16
17
18
Oct
Nov
Nov
Dec
Feb
Feb
15.0
2.0
1.0
2.0
2.0
2.0
19
20
21
22
Feb
Mar
Apr
May
1.0
1.0
1.0
1.0
Irrigate
Disk Ends
50 Offset Disk, 10.5'
Apply Herbicide/Ground 50 Directed Spray Rig, 8 Row
Cultivate
70 Cultivator, Sweep, 4 Rw
Apply Fert/Ground
100 Fertilizer Injector, 4 Row
Apply Fungicide/Air
CST Air Spray, 7 Gal Mix
Apply Insecticide/Air
Apply Fungicide/Air
Prepare Ends
Harvest, Load & Haul
Pickup use 60 Mi/Ac
Page 90
CST Air Spray, 5 Gal Mix
CST Air Spray, 5 Gal Mix
100 Offset Disk, 13.5'
CST Harvest & Hual Onions
Pickup Truck, 1/2 Ton
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
12/1/98
---------- Material Use and Cost ---------- Service Cost
Name
Appl. Rate $ / Unit
$ / Unit
10-53-00, Dry
4.00
5.00
1.00 Processing Onions
4.00 DCPA
20.00
Mancozeb
Surfactant (spreader)
2.50 Water, District
20.00
4.00 Bromoxynil
4.00
3.00 32-00-00, URAN 32,
Chlorothalonil
Surfactant (spreader)
Permethrin
Sulfur
20.00
Processing Onions
0.50
Labor
Type
Tractor
Tractor
Tractor
Tractor
400.00 Lb 228.00 Tn
2.50 Lb
0.00 Lb
10.00 Lb
6.18 Lb
2.40 Ga
0.10 Pt
3.00 AI
16.40 Ga
16.13 Ga
15.50 AF
1.00 Pt
67.93 Ga
30.00
2.00
0.10
15.50
35.00
Ga 173.00 Tn
Pt 59.00 Ga
Pt 16.13 Ga
Lb 16.17 Lb
Lb
0.69 Lb
3.00 Ac
5.00 Ac
Tractor
Tractor
Tractor
Other
Tractor
Tractor
4.23 Ac
Irrigators
Tractor
Tractor
Tractor
Tractor
5.23 Ac
4.75 Ac
4.75 Ac
Tractor
18.00 Lb
0.00 Lb
0.00
*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 2 / 231