Table 13A. Income and Cash Operating Summary; Spring Cantaloupe, 1998
COUNTY: La Paz
CROP:
Cantaloupes
AREA:
Parker CRIR
FARM: LaPaz County 98
ACRES:
1.0
YIELD:
381.0 Ct / Acre
Item
INCOME ⇒
Melons
Page 66
WATER SOURCE:
CRIR Irrigation Project
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Cotton, Upland
Unit
Quantity
Crtn
381.00
Price/
Unit
$12.90
CASH LAND PREPARATION AND GROWING EXPENSES (including sales tax)
Paid Labor (including benefits)
Tractor/Self Propelled
Irrigation
Chemicals and Custom Applications
Fertilizer
Insecticide
Other Chemicals
Farm Machinery and Vehicles
Diesel Fuel
Repairs and Maintenance
Budgeted
/Acre
$4,914.90
41.51
42.45
180.13
41.97
4.93
20.36
33.86
Irrigation Water (excluding labor)
Water Assessment (See Note Below) **
Other Purchased Inputs &
Seed/Transplants
Other Services and Rentals
20.06
168.00
TOTAL CASH LAND PREPARATION AND GROWING EXPENSES
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
12/14/98
Total
/Acre
Your Farm
Budget
$4,914.90
____________
83.96
____________
____________
____________
227.04
____________
____________
____________
____________
54.22
____________
____________
____________
69.75
____________
188.06
____________
____________
____________
-------------623.02
____________
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
685.80
282.70
-------------968.50
____________
____________
7.69
19.26
____________
____________
=============
$1,618.47
$3,296.43
____________
===================
____________
____________
Notes: The above figures do not include ownership costs, see table B for detailed cost allocation.
** A water assessment charge of $17.25 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 / 230
Table 13B. Allocations of Ownership Costs; Spring Cantaloupe, 1998
COUNTY:La Paz
CROP:
Cantaloupes
AREA:
Parker CRIR
Page 67
FARM: LaPaz County 98
WATER SOURCE:
CRIR Irrigation Project
ACRES:
1.0
IRRIGATION SYSTEM: Flood Furrow
YIELD:
381.0 Ct / Acre PREVIOUS CROP:
Cotton, Upland
Item
TOTAL INCOME at
$12.90 / Ct
TOTAL OPERATING EXPENSES
RETURN OVER CASH OPERATING EXPENSES
CASH OVERHEAD EXPENSES
Taxes, Housing and Insurance, Farm Machinery
General and Office Overhead (5.0% of Total Operating Exp.)
General Farm Maintenance
(3.0% of Total Operating Exp.)
Total Cash Overhead Expenses
Total Cash Operating and Overhead Cost
RETURNS OVER CASH OPER. AND OVER. EXPENSES
-- CASH COST BASIS ($/ACRE) -Income and Costs
Net Returns
$4,914.90
$1,618.47
$3,296.43
5.08
80.92
48.55
-------------134.55
1,753.02
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
12/14/98
-- TOTAL COST BASIS ($/ACRE) -Income and Costs
Net Returns
$4,914.90
$1,618.47
$3,296.43
5.08
80.92
48.55
-------------134.55
$3,161.88
CAPITAL ALLOCATIONS (100% Equity)
Capital Replacement, Machinery and Vehicles
Interest on Equity, Machinery and Vehicles
1,753.02
$3,161.88
29.41
12.18
-------------41.59
Total Capital Allocations
RETURNS TO LAND, CAPITAL, MANAGEMENT AND RISK -------------------------------->
$3,161.88
RETURNS TO LAND, MANAGEMENT AND RISK --------------------------------------------------------------------------------------------->
150.00
150.00
17.25
17.25
--------------------------Total Land Costs
167.25
167.25
RETURNS TO CAPITAL, MANAGEMENT AND RISK ---------------------------------------->
$2,994.63
RETURNS TO MANAGEMENT AND RISK ----------------------------------------------------------------------------------------------------->
$3,120.29
Land Cost / Rent or Lease
Water Assessment
Management Services ( 8% of Total Operation Expenses)
TOTAL OWNERSHIP COST
-------------301.80
129.48
-------------472.87
=============
=============
TOTAL COST
$1,920.27
$2,091.34
RETURNS TO CAPITAL, MANAGEMENT AND RISK ---------------------------------------->
$2,994.63
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
$4.25
$0.79
$5.04
$2,953.04
$2,823.56
$4.25
$1.24
$5.49
ARIZONA COOPERATIVE EXTENSION
Department of Ag and Resource Economics
University of Arizona
F 2 / 230
Table 13C. Variable Operating Costs; Spring Cantaloupe, 1998
COUNTY:La Paz
CROP:
Cantaloupes
AREA:
Parker CRIR
No.
First
Month Operation
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
Feb
Feb
Feb
Feb
Feb
Feb
Feb
Mar
Mar
Mar
Mar
Mar
Apr
Apr
Apr
Apr
May
May
May
FARM: LaPaz County 98
ACRES:
1.0
YIELD:
381.0 Ct / Acre
---- Hours * ---Machine Labor
Rip
Disk
Plow
Laser Level
Soil Fertility
Apply Fert/Ground
List
Plant
Buck Rows
Irrigate
Cultivate
Apply Fert/Ground
Apply Insecticide/Air
Apply Fungicide/Air
Hand Weeding
Pollinate
Harvest 381 Ct
Haul, Custom 381 Ct
Disk Residue 381 Ct
Pickup Use30 Mi/Acre
Operating Interest at 10.0
Page 68
WATER SOURCE:
CRIR Irrigation Project
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Cotton, Upland
---- Operating Costs ($/ACRE *) Per Operation ---Fuel/Rps.
Labor Cust/Serv. Materials
Total
0.450
0.150
0.450
0.450
0.500
0.167
0.500
0.500
7.10
2.75
7.89
5.97
4.24
1.42
4.24
4.24
0.180
0.225
0.360
0.023
0.200
0.250
0.400
0.025
0.667
0.250
0.286
1.82
2.51
5.84
0.15
1.69
2.12
3.39
0.21
4.72
2.12
2.42
3.00
0.225
0.257
1.74
3.49
52.47
20.06
7.75
4.75
4.75
75.00
15.00
590.55
95.25
0.180
1.000
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
12/14/98
0.200
3.30
7.69
63.83
16.24
0.18
282.70
1.69
Tot. Cash
Expense
Times
11.34
4.16
12.12
10.21
3.00
55.99
4.63
29.29
0.36
12.47
3.86
69.74
20.99
4.93
75.00
15.00
873.25
95.25
4.99
0.5
3.0
1.0
0.5
1.0
1.0
1.0
1.0
1.0
9.0
7.0
2.0
2.0
1.0
2.0
1.0
1.0
1.0
1.0
5.67
12.49
12.12
5.10
3.00
55.99
4.63
29.29
0.36
112.20
27.01
139.49
41.97
4.93
150.00
15.00
873.25
95.25
4.99
7.69
19.26
19.26
TOTAL CASH OPERATING EXPENSES (includes all times over):
62.52
83.34
887.31
=============
585.30
1618.47
Class
L
L
L
L
G
G
L
L
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 $17.25 per Acre is included as an ownership cost in Table B.
OPERATING COST SUMMARY BY CLASS
Land Preparation (L)
74.29
Growing (G)
548.73
Harvest (H)
968.50
Post Harvest (P)
0.00
Marketing (M)
0.00
Operating Overhead (O)
26.95
=============
Total (T)
$1,618.47
SENSITIVITY OF THE NET REVENUES OVER TOTAL CASH EXPENSES ($/ACRE)
Prices ⇒
- 25%
- 10%
Budgeted
+ 10%
+ 25%
Yields
$9.67
$11.61
$12.90
$14.19
$16.13 Break-even Price
- 25%
- 10%
Budgeted
+ 10%
+ 25%
285.8
342.9
381.0
419.1
476.3
Break-even Yield
1,389.65
1,797.30
2,069.07
2,340.84
2,748.49
1,942.58
2,460.82
2,806.31
3,151.80
3,670.03
2,311.20
2,903.16
3,297.80
3,692.44
4,284.40
2,679.81
3,345.50
3,789.29
4,233.08
4,898.76
3,232.74
4,009.01
4,526.52
5,044.03
5,820.30
90.93
71.53
62.62
55.68
47.75
4.81
4.43
4.24
4.09
3.90
ARIZONA COOPERATIVE EXTENSION
Department of Ag and Resource Economics
University of Arizona
F 2 / 230
Table 13D. Resource and Cash Flow Requirements; Spring Cantaloupe, 1998
COUNTY:La Paz
CROP:
Cantaloupes
AREA:
Parker CRIR
Month *
Number
Irrigations
FEB C
1.0
MAR C
2.0
APR C
3.0
MAY C
3.0
JUN C
Pickup Use30 Mi/Acre
Operating Interest at 10.0
Water Assessment
Total
%
9.0
FARM: LaPaz County 98
ACRES:
1.0
YIELD:
381.0 Ct / Acre
Water
Applied
(inches)
Total
Labor (Hrs)
6.0
12.0
18.0
18.0
-------------------------------------Purchased
Fuel, Oil
Water
and Repairs
2.37
2.80
3.04
2.25
0.45
Page 69
WATER SOURCE:
CRIR Irrigation Project
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Cotton, Upland
7.75
15.50
23.25
23.25
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
12/14/98
Operating Costs ($/ACRE *) -------------------------------------Other
Labor
Chemicals
Purchases
Services
Total
28.12
14.22
5.12
1.70
5.67
7.69
35.56
27.88
9.26
6.83
3.81
52.47
63.83
80.25
16.24
20.06
141.35
141.35
3.00
19.26
126.90
141.49
292.38
537.92
492.84
7.69
19.26
887.31
54.82
1618.47
100.00
174.50
348.55
342.00
**
54.0
10.90
TOTAL RESOURCE REQUIREMENTS ( per Acre)
Total N
149.6
Total P
206.2
Total K
31.1
Total Labor
10.9
Total Water
54.0
69.75
4.31
62.52
3.86
83.34
5.15
212.79
13.15
302.76
18.71
TOTAL ENERGY REQUIREMENTS ( per Acre)
Diesel Fuel
24.9 Gal
Unleaded Gas
3.0 Gal
All Direct Energy
3.8 M BTU
EQUIPMENT REQUIREMENTS ( per Acre)
Bed Shaper, 4 Rw
0.36 Hr
Fertilizer Broadcaster,
0.18 Hr
Lister, 5 Bottom
0.22 Hr
Pickup Truck, 1/2 Ton
1.00 Hr
Tractor, 70 PTO HP
1.60 Hr
Tractor, 150 PTO HP
1.31 Hr
Cultivator, Sweep, 4 Rw
Fertilizer Injector, 4 Row
Moldboard Plow, 4-16 2
Planter, Drill Type, 4 Row
Tractor, 100 PTO HP
V-Ripper, 5 Shnk
MATERIALS REQUIREMENT ( per Acre)
11-48-00, Dry
300.00 Lb
Cantaloupe Sd
2.00 Lb
Sulfur
0.25 Lb
15-08-04, Lqd
Endosulfan
Water, District
LABOR REQUIREMENT ( per Acre)
Irrigators
6.00 Hr
Tractor
1.57
0.51
0.45
0.36
1.28
0.22
Hr
Hr
Hr
Hr
Hr
Hr
70.00 Ga
3.00 Pt
54.00 AI
Drag Scraper, 14'
Laser, Complete System
Offset Disk, 16.5'
Rowbuck, 10'
Tractor, 125 PTO HP
Cantaloupe Cartons
Fenvalerate
0.22
0.22
0.63
0.02
0.22
Hr
Hr
Hr
Hr
Hr
381.00 Ct
1.00 Pt
4.90 Hr
*NOTE: P = Previous Year C = Current Year N = Next Year
** A water assessment charge of $17.25 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 / 230
Table 13E. Schedule of Operations; Spring Cantaloupe, 1998
COUNTY:La Paz
CROP:
Cantaloupes
AREA:
Parker CRIR
First
No.Month Times
FARM: LaPaz County 98
ACRES:
1.0
YIELD:
381.0 Ct / Acre
Operation
1
2
3
4
Feb
Feb
Feb
Feb
0.5
3.0
1.0
0.5
Rip
Disk
Plow
Laser Level
5
6
7
8
Feb
Feb
Feb
Mar
1.0
1.0
1.0
1.0
Soil Fertility
Apply Fert/Ground
List
Plant
9
10
11
12
13
Mar
Mar
Mar
Mar
Apr
1.0
9.0
7.0
2.0
2.0
Buck Rows
Irrigate
Cultivate
Apply Fert/Ground
Apply Insecticide/Air
14
15
16
17
18
19
Apr
Apr
Apr
May
May
May
1.0
2.0
1.0
1.0
1.0
1.0
Apply Fungicide/Air
Hand Weeding
Pollinate
Harvest
Haul, Custom
Disk Residue
Pickup use 30 Mi/Ac
Equipment/ Custom Oper
HP Self-Prop./ Implement
150 V-Ripper, 5 Shnk
150 Offset Disk, 16.5'
150 Moldboard Plow, 4-16 2
125 Drag Scraper, 14'
Laser, Complete System
CST Soil Analysis (Surface)
100 Fertilizer Broadcaster,
100 Lister, 5 Bottom
100 Planter, Drill Type, 4 Row
Bed Shaper, 4 Rw
70 Rowbuck, 10'
70 Cultivator, Sweep, 4 Rw
100 Fertilizer Injector, 4 Row
CST Air Spray, 5 Gal Mix
CST Air Spray, 5 Gal Mix
CST Hand Weeding
CST Bee Hive Rental
CST Cut & Load Melons
CST Haul Melons
150 Offset Disk, 16.5'
Pickup Truck, 1/2 Ton
Page 70
WATER SOURCE:
CRIR Irrigation Project
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Cotton, Upland
Job Rate
Acre/Hr
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
12/14/98
---------- Material Use and Cost ---------- Service Cost
Name
Appl. Rate $ / Unit
$ / Unit
2.00
6.00
2.00
2.00
Labor
Type
Tractor
Tractor
Tractor
Tractor
5.00 11-48-00, Dry
4.00
2.50 Cantaloupe Sd
40.00
1.50 Water, District
4.00
3.50 15-08-04, Lqd
Fenvalerate
Endosulfan
Sulfur
Cantaloupe Cartons
5.00
1.00
300.00 Lb 330.00 Tn
2.00 Lb
9.46 Lb
6.00 AI
15.50 AF
35.00
0.50
1.50
0.25
Ga 310.00 Tn
Pt 140.69 Ga
Pt 34.80 Ga
Lb
0.69 Lb
381.00 Ct
0.70
Ct
3.00 Ac
Tractor
Tractor
Tractor
Tractor
Irrigators
Tractor
Tractor
4.75 Ac
4.75
75.00
15.00
1.55
0.25
Ac
Ac
Ac
Ct
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 2 / 230