2001–2002
Arizona
Vegetable Crop
Budgets
La Paz
Western Arizona
Yuma
Yuma County
La Paz County
Trent Teegerstrom
Research Specialist
The University of Arizona
John Palumbo
Associate Research Scientist
Yuma Agricultural Center
Mohammed Zerkoune
Area ANR Agent
Yuma County
Cooperative Extension
Publication AZ1263
The University of Arizona • College of Agriculture and Life Sciences • Tucson, Arizona 85721
Department of Agricultural and Resource Economics
Cooperative Extension
Publication AZ1263
The University of Arizona • College of Agriculture and Life Sciences • Tucson, Arizona 85721
Department of Agricultural and Resource Economics
2001–2002
Arizona Vegetable Crop Budgets
Western Arizona
Yuma County
La Paz County
Trent Teegerstrom
Research Specialist
The University of Arizona
John Palumbo
Associate Research Scientist
Yuma Agricultural Center
Mohammed Zerkoune
Area ANR Agent
Yuma County
2001
Disclaimer
Neither the issuing individual, originating unit, Arizona
Cooperative Extension, nor the Arizona Board of Regents
warrant or guarantee the use of results of this publication issued by the Arizona Cooperative Extension and
its cooperating Departments and Offices.
Issued in furtherance of Cooperative Extension work, acts of May 8 and June 30, 1914, in cooperation with the U. S. Department of Agriculture,
James A. Christenson, Director, Cooperative Extension, College of Agriculture and Life Sciences, The University of Arizona. The University of
Arizona College of Agriculture andLife Sciences is an equal opportunity employer authorized to provide research, educational information and
other services only to individuals and institutions that function without regard to sex, race, religion, color, national origin, age, Vietnam Era
Veteran's status, or disability.
Table of Contents
Arizona Vegetable Crop Budgets 2001–2002
Western Arizona
Yuma County La Paz County
Abstract
ii
Acknowledgments
ii
Introduction
1
Budget Table Descriptions
1
Table 1
Five-Year Average Yields and Prices, Colorado River Vegetables 7
Table 2
Representative Farms Descriptions 8
Crop Budget Tables
9
Yuma County
Tables 3 A–F
Projected Costs for Cauliflower (Yuma Valley North) 10
Tables 4 A–F
Projected Costs for Romaine Lettuce (Yuma Valley North) 17
Tables 5 A–F
Projected Costs for Fall Broccoli (Yuma Valley North) 23
Tables 6 A–F
Projected Costs for Fall Leaf Lettuce (Yuma Valley North)
Tables 7 A–F
Projected Costs for Fall Lettuce (Yuma Valley North) 36
Tables 8 A–F
Projected Costs for Spring Cantaloupe (Yuma Valley North) 44
Tables 9 A–F
Projected Costs for Spring Honeydews (Yuma Valley North) 50
30
Tables 10 A–F
Projected Costs for Spring Lettuce (Yuma Valley North) 56
Tables 11 A–F
Projected Costs for Spring Watermelons (Yuma Valley North) 63
La Paz County
Tables 12 A–F
Projected Costs for Processing Dry Onions (Parker CRIR) 69
Tables 13 A–F
Projected Costs for Fall Cantaloupe (Parker CRIR) 75
Tables 14 A–F
Projected Costs for Fall Lettuce (Parker CRIR) 81
Tables 15 A–F
Projected Costs for Fall Honeydews (Parker CRIR) 87
Tables 16 A–F
Projected Costs for Spring Cantaloupe (Parker CRIR) 93
Tables 17 A–F
Projected Costs for Spring Watermelons (Parker CRIR) 99
Tables 18 A–F
Projected Costs for Fall Lettuce (Salome/Wenden)
Tables 19 A–F
Projected Costs for Fall Cantaloupe (Salome/Wenden)
105
111
Appendix A
Tables of Prices of Selected Inputs, Western Arizona A-1
Appendix B
Tables of Selected Inputs, Arizona B-1
i
Abstract
This 2001–2002 Vegetable Crop Budget Book is composed of tables
estimating operating and ownership costs of producing vegetable crops
in Western Arizona. The costs are computed for a representative farm
using representative cropping operations derived from expert opinions
of Arizona crop management specialists, county extension agents,
and local growers, but they are not a statistical sample of farms in the
area. These estimated costs are based on materials, custom services,
labor, utilities, and machinery costs derived from surveys of input suppliers both within the county and throughout the state. Tables show
individual operations required for producing the crop and they estimate the cumulative costs of production. Monthly resource and cash
flows are also estimated. Summary tables include information on the
total operating and ownership costs of production.
Acknowledgments
The authors would like acknowledge the cooperation of farmers,
county extension agents, crop specialists, lenders, and input suppliers
in providing information used in the cost estimates.
Disclaimer
Any products, services, or organizations that
are mentioned, shown, or indirectly implied in
this publication do not imply endorsement by
The University of Arizona.
ii
2001–2002 Arizona Vegetable Crop Budgets
INTRODUCTION
The table descriptions that follow give clarifying
definitions and assumptions where such information
The tables of this publication provide information on is needed.
the costs of producing vegetable crops in Arizona. The
crop production techniques and associated costs are to serve DESCRIPTIONS OF BUDGET TABLES
as general guides to the costs incurred by producers in the
area. Operations and procedures vary with local condi- The Arizona Crop Budgeting System provides six
tions and farmer preference. Growers, lenders, and other tables to describe the details of each crop production
users of this information should recognize the representa- system and the costs of production. These tables are
tive nature of these income and cost estimates. Some grow- labeled as follows:
ers may be more efficient than others. Adjustments to Table A. Income and Operating Cost
yields, prices, and input requirements are probably needed
Summary
to refine the estimates of income and costs for a particular Table B. Allocation of Ownership Costs
grower and area within a county.Crops selected for this Table C. Variable Operating Costs
publication are based on their economic importance within Table D. Resource and Cash Flow
the county and the availability of data for each crop.
Requirements
The remainder of this publication is divided as Table E. Schedule of Operations
follows:
Table F. Operations Calendar
• Descriptive narrative of budget tables,
All six tables are provided for each budgeted crop
• Tables of average yields and prices,
with the table number designating the budget and the
• Tables of farm descriptions,
following letter designating the table.
• Budget tables for each crop, and
These tables are ordered to provide
• Appendices providing the support data for the
• General summaries of cost,
cost estimates, including estimated costs of
• Detailed categorization of costs, and
alternative water sources.
• Technical information required for calculation
This publication will not give the details of calcuof all costs.
lating each item within the budget since most calcula- Each table is briefly described in the following
tions are evident.
paragraphs.
Yield and Price Assumptions
Yield and price assumptions are very important in estimating the gross revenue of
various cropping systems. For the purposes of this budget publication
Budgeted yields are based, in so far as possible, on five-year county average yields
using the most recent five years available.
Budgeted prices for each commodity are based on five-year state average prices
since county level prices are not available. Due to the highly seasonal nature of most
vegetable prices, particular caution is warranted in using these state level prices.
1
These items are subtotaled as Total Cash Land
Table Headings
All tables have the same general heading immedi- Preparation Growing Expenses.
In addition, itemized harvest costs are
ately following the table number and title. This heading gives location and crop-specific descriptions that
Labor,
define the crop being budgeted. The data provided inChemical and Custom Application,
clude information on the location, soil type, irrigation
Farm Machinery and Vehicles,
water source, and crop yield.
Custom Harvest/Post Harvest,
Crop Assessments, and
Other Materials.
Income and Cash Operating Cost
Summary (Table A)
Table A for each budget provides a summary of the
estimated income and operating costs incurred in producing the specified crop. The total income estimate
is the sum of the contributions toward projected income of all products produced by the cropping system, including possible subsidies.
Income estimates are based on five-year county averages for yields for most crops and five-year state
averages for commodity prices. These estimates are
shown in Table 1.
The income projection is followed by a summary of
operating cost in several categories:
These items are subtotaled as Total Harvest and
Post Harvest Expenses.
Estimates of Operating Overhead for Pickup Use
and Operating Interest are listed separately.
Operating costs, including sales taxes where appropriate, are summed to provide an estimate of cash
operating expenses. The final entry in the table provides an estimate of the Returns Over Cash
Operating Expenses.
The costs of this table are detailed in Table C
described in a following section.
Allocation of Ownership Costs (Table B)
Table B provides a summary of the allocation of
ownership costs and the resulting expected returns of
the enterprise. The first three lines of this table are
summaries of the information from Table A.
Two sets of columns provide information on a “Cash
Basis” and on a “Total Cost Basis.” The distinction is
important. The long-term profitability of the enterprise
requires that all cost (not just cash cost) be paid.
Labor,
Chemical and Custom Application,
Farm Machinery and Vehicles,
Irrigation Water, and
Other Purchased Inputs and Services.
Important Assumptions for Operating Costs
1. A charge is included for all labor services (except management)
including “non-paid” operator and family labor.
2. An interest charge is calculated for all operating costs irrespective of the
source of operating funds (loan or equity funds).
3. Yields are estimated using historical averages and trends for the appropriate crop and technology.
4. Crop price estimates are based on commodity trend and outlook
information.
5. Costs of individual input items are derived from extensive data surveys
and are reported in the appendices of this document.
2
An overview of the table shows that Cash Over- Cash rental rates are used as the total cost of land. In
utilizing the cash rental rates all cost; opportunity costs,
head Expenses include estimates for
time costs, user costs, property taxes, and other overTaxes, Housing, and Insurance on Farm
head costs associated with the land are captured in the
Machinery (including vehicles),
rental rate. Management Services are estimated on
Taxes, Housing, and Insurance on
“Total Cost Basis” by taking a percentage of Total
Irrigation Equipment (excluding ditches),
Operating Cost as is the common practice of profesGeneral and Office Overhead, and
sional farm management farms, since these costs may
General Farm Insurance.
or may not be paid by the grower depending upon the
The last two items are estimated as percentages of the farm’s organization. Most owner- or renter-managed
Total Operating Expenses. The percentages are derived farms will not pay these costs directly. Assessments
from conversations with farm owners and managers. made by irrigation districts, which must be paid
Estimating procedures for Taxes, Housing, and Insurance whether or not a farm is producing, are charged as
are more complex and are documented elsewhere.1 This land costs. If the budgeted crop is part of a “double
group of costs is designated as “cash costs” since they crop” sequence, one-half of the land costs are attributed to each crop of the sequence.
are generally paid in cash during the cropping year.
Table B also provides estimates of net returns at variCapital Allocations are designated on a “Total Cost
Basis” since they may or may not be paid during the ous levels of allocation of ownership costs. The level
cropping year depending upon the equity/debt structure of net returns depends on whether one examines costs
of the farm and the capital replacement strategy used. on a “Cash Basis” or a “Total Cost Basis.” Returns Over
Farmers often replace capital equipment with large “lump Cash Operating Expenses, Returns Over Cash Operatsum” purchases. New equipment is then depreciated for ing Expenses and Overhead, Returns to Land, Mantax purposes and replaced when sufficiently worn out or agement and Risk, Returns to Management and Risk,
when personal tax strategy calls for replacement. The and Returns to Risk (Profits) are all listed in Table B.
funds for such purchases will be borrowed capital, Returns over Cash Operating Expenses are the
equity capital, or a combination of the two. Interest will differences between Total Income and the Cash Operbe cash interest on borrowed capital and/or opportunity ating Expenses. If positive, these returns represent the
interest on equity capital. Capital Replacement estimates funds available to pay overhead, ownership expenses,
and interest costs for Farm Machinery, Vehicles, and land expenses, and management services plus profits.
Irrigation Equipment are shown in Table B.
1 Teegerstrom, T. 2000–2001 Arizona Farm machinery Costs, Extension Bulletin No. 198026, Cooperative Extension, The University of Arizona, Tucson,
AZ, February 2000.
Definition—Cash Basis
Cash Basis includes all costs for labor, materials, custom services, and an interest charge.
Land rent, land taxes, and irrigation assessments are
assumed to be paid in cash if applicable.
Definition—Total Cost Basis
Allocations for costs which may or may not be paid in cash, but which are normally not paid in
cash, are considered in addition to the cash items. These costs include allocations for capital
replacement of farm equipment, opportunity interest on farm equipment and farm land, and a
charge for management.
Definition—Opportunity Costs
Capital invested in farm equipment and farm land would earn interest or other revenue in
alternative investment opportunities. Either the interest paid for the use of the capital or its
opportunity cost is expensed.
3
Returns over Cash Operating Expenses and investment is risk-free and all inputs, including manOverhead are the residual funds available after Cash agement, are paid an appropriate amount equal to their
Operating and Cash Overhead expenses are paid (ex- contribution, then net economic profit will be zero in
cluding cash land costs). These funds are available to a competitive industry (such as agriculture).
Table B concludes with an estimate of the breakpay for equipment capital usage, land usage, and management services. These returns are identical to Re- even prices of the primary output considering all of
the costs previously described and the assumed yield.
turns to Land, Capital, Management and Risk.
Returns to Land, Management, and Risk further Break-even prices are those commodity prices below
reduce the funds available by extracting the costs of which all resources will not be paid.
equipment capital usage through Capital Allocations.
These include the costs of Capital Replacement and Variable Operating Costs (Table C)
Table C provides the detail costs of each operation reopportunity interest on equipment. The grower is assumed to have 75% equity in all equipment. Thus, 75% quired to produce the crop (some operations are perof the costs are considered non-cash and are allocated formed more than one time). The operations are listed
on a “Total Cost Basis” only. These costs might be sequentially, with the machine and labor hours required
partially cash as noted above in the category Capital to produce one acre displayed in the first two columns
after the operation name. The next five columns give the
Allocations.
Returns to Management and Risk are the returns Machine, Labor, Custom, Materials, and Total Costs for
remaining after charges for land usage have been ex- completing the operation one time. The next column gives
tracted. Land clearly represents a dilemma in the alloca- the number of times the specific operation will be pertion of costs since it can be cash in the form of rents or formed. The final cost column gives the Total Expense
leases, or can be partially cash and partially “economic” (Cash) for the total number of times the operation is percost. For 100% equity ownership of lands, the cash costs formed. The final column classifies the operation:
are for taxes. However, opportunity interest on land ownership is charged for the “Total Cost Basis.”
Land Preparation (L),
Returns to Risk (Profits) further reduce the net reGrowing (G),
turns for the costs of Management Services. This
Harvest (H),
charge is made on a “Total Cost Basis” only, since
Post Harvest (P), or
many farmers do not directly pay the cost of such
Marketing (M).
management services. Returns to Risk represent the
purest level of profits after all resources have been
The total cost for each of these categories is preallocated an appropriate portion of the returns. If an sented at the end of the table.
Water Costs
Arizona is a patchwork of irrigated farms which receive irrigation
water from many different sources. This document estimates costs
of production for each crop based on one assumed water source.
Producing the crop in some other area of the county or state
likely uses water from different sources. To use these estimates
for areas other than their original ones, new water cost estimates
should be made. New water costs estimates can be made by
removing the water costs from the original budget and replacing
them with the cost of irrigation water in the new area.
4
Finally, detailed lists of all of the equipment, labor, and
All Costs presented in this table are variable opermaterial
requirements for the enterprise are provided.
ating expenses. No ownership costs are presented. A line
entry (if appropriate) following the last operation describes
the assumptions for pickup truck usage.
Operating Interest is included as the last line of the
table and represents the interest paid on the cash operating expenses excluding pickup truck costs. Total Cash
Operating Expenses summarizes the total cost for each
category for the total number of times the operations
are performed. The specific physical details of operations are presented in Table E, including assumed job
rates, materials, applications rates, equipment requirements, labor requirements, and custom costs.
Table C also includes a summary of cost by Class of
Operation:
Schedule of Operations (Table E)
The Schedule of Operations (Table E) provides the
underlying information for the budgeted costs. The
physical requirement and description of each operation
is listed in detail, including the first month in which the
operation is performed, the number of times the operation is performed, the tractors and implements required,
the job rate (acres per labor hour) of each operation, the
required materials (quantity, price, and units), the prices
and units of required custom (or hired) services, and
the labor type used to complete the operation.
Since this table is very important in defining the physical
elements of the budgeting process, each column is described
in some detail in the table below. The physical descriptions
of the cropping operations provide the documentation of
the cropping system for which cost estimates are being made.
Land Preparation (L),
Growing (G),
Harvest (H),
Post Harvest (P),
Marketing (M), and
Operating Overhead (O).
Operations Calendar (Table F)
The Operations Calendar (Table F) is a flow chart
Finally, a sensitivity of Net Revenues over Total Cash of the operations used in the production process of
Expenses examines changes in net returns with changes each crop presented in the budgets. The table provides
information on which month each operation occurs
in price and yield of the produced commodities.
and the number of times each operation occurs.
Resource and Cash Flow Requirements
(Table D)
THE BUDGET TABLES
Resource and Cash Flow Requirements are summarized in Table D by month where the abbreviations P, The results of the cost of production estimates are
C, and N represent Previous Year, Current Year, and included in a series of Tables A through F for each
Next Year, respectively. The Current Year is defined crop as noted in the Table of Contents. To aid the usas the calendar year in which harvesting of the output ers of this publication, a table of the abbreviations is
takes place. Summary columns give information on presented below. Background data for these estimates
the number of irrigations, water applied, and labor are provided in Table 2, Representative Farm Descriprequired in each month. Variable (cash) operating ex- tion for Budget Estimates, and Appendices A and B.
penses are subdivided into Water, Machine, Labor, Appendix A identifies those data groups uniquely
Chemical, Other Purchases, and Services for each specified by each county while Appendix B identifies
month. The last column gives the Total Cash required the input items where state average prices were used.
to pay variable expenses in each month. These dates Chemical materials provide a unique challenge for these
all are based on the schedule and calendar of opera- estimates since each material is identified by its common
tions described in Table E.
generic name. However, in order to avoid confusion some
Additional summary information totals all the re- (most) items are also identified, insofar as possible bequirement columns and provides plant nutrient, wa- cause of limited printing space, by trade names. Some
ter, labor, and purchased energy (fuels) summaries. identifiers are truncated because of space limitations.
5
List of Column Headings for Table E
Column Heading
Description
Column Heading
Description
No.
The sequence number of each operation
is provided for the ordering of operations.
Job Rate
First Month
The first month in which each operation
is to be performed is identified. An operation name may occur several times
in a sequence of budget operations, but
usually if all elements of the operation
are identical (e.g., job rate or quantity of
materials) then the operations will be
combined into a single entry.
Job Rate (Acres/Hr) is defined as the
number of acres that can be completed
per hour of labor. Machinery hours are
usually less than labor hours. The budgeting program adjusts all job rates to
provide labor and machine hours, as
shown in Table C.
Material Use
and Cost
Under this broad heading, all materials
applied during a specific operation are
identified using the following information.
Name
The name or names of any fertilizer,
chemical, seed, water, or miscellaneous
materials used in crop production are
listed (one per line). In so far as possible, the names used are generic, nontrade names. This entry may be truncated. If questions about the actual material arise, refer to Appendices A and B.
Appl. Rate
Each material application rate is identified with the appropriate application unit.
Operation
The operation name is identified. Some
abbreviations are necessary to fit the limited space available in the table.
Equipment/
Custom Oper.
This general heading identifies either 1)
the combination of equipment required to
accomplish the operations, or 2) the custom or hired service activity. This entry
may be truncated. If quesions arise about
the actual material, refer to the alphabetical entries in Appendices A or B.
HP
The horsepower rating of the tractor
used in this operation is identified. If no
tractor is used, this entry is blank.
$/Unit
This column specifies the cost of the material with the appropriate units at which
the material is purchased.
Self-Prop./
Implement
The implement column identifies 1) the
descriptive name of an implement used in
the operation, 2) the descriptive name of
the self-propelled implement used in the operation, or 3) the descriptive name of a custom activity used in the operation (preceded
by the abbreviation CST). Multiple lines may
be required for identification of implements
towed behind tractors or vehicles.
Service Cost
The cost and purchase unit ($/unit) of
any custom operation identified in the
Self-Prop./Implem. column is noted here
with the appropriate purchase unit.
Labor Type
The type of labor used in the operation
is identified.
Table of Abbreviations
Units of Measure
ai
Appl
CST
Defol.
Fld
G
Gnd
Gr
Herb
Insur
Irrig
Active ingredient
Applications
Custom
Defoliant
Field
Granules
Ground
Graded
Herbicides
Insurance
Irrigation
L
Oper.
Over.
Prop.
Rw
Sk
Spr
W/
X
#
Liquid
Operating
Overhead
Propelled
Row
Shank
Spray
With
Times
Number
AF
AI
Ac, AC
Ba
Bn
CW, CWT
Cl, Cwl
Cotton
Ct, Ctn
DB
Ea
Er
Fn
Ft
Ga, Gal
6
Acre-Foot
Acre-Inch
Acre
Bale
12 Bun
100 Pounds
100 Pounds Lint
Gm
HD
Hr, Hrs
Lb, Lbs
Lg
M
MI, Mi
Mu
Qt
Carton
1 Dozen Bunches Sk
Each
TF
12 Ears of Corn
Th
Tn, T
Feet/ton
Tp
Feet
Gallon
Gram
Head Days
Hours
Pound
Lug
Meter
Miles
Module
Quart
Sack
Thousand Feet
Thousand
Ton
Tarp
7
$5.26
Average
500
473
700
$6.63
Average
$3.33
$3.32
$3.40
$4.16
$2.48
$3.30
La Paz Spring Honeydews
Price per
40
pound carton
514
$7.80
$7.80
$8.84
$6.04
$7.68
712
605
808
780
763
605
$141.60
$144.00
$156.00
$160.00
$112.00
$136.00
22.05
22.00
22.95
21.90
21.40
22.00
Yuma Watermelons
Price per
2000
pound container
1,060
950
950
1,200
1,200
1,000
Yuma Watermelons
Harvested
Yield/Acre
Acres
(Cartons)
$7.63
Romaine Lettuce
Price per
40
pound carton
8,500
7,300
8,100
9,700
10,100
7,300
Romaine Lettuce
Harvested
Yield/Acre
Acres
(Cartons)
$141.60
$144.00
$156.00
$160.00
$112.00
$136.00
14.12
8.60
12.50
12.75
20.00
16.75
La Paz Watermelons
Price per
2000
pound container
730
250
400
800
900
1,300
La Paz Watermelons
Harvested
Yield/Acre
Acres
(Cartons)
$8.47
$7.59
$7.64
$10.53
$8.58
$8.03
955
770
783
922
1,343
957
Cauliflower
Price per
23
pound carton
3,720
4,200
3,700
3,200
3,600
3,900
Cauliflower
Harvested
Yield/Acre
Acres
(Cartons)
1/ Price, Yields and Acres were obtained from Processors, Extension Agents, and Growers. Price includes Seed and Harvesting costs.
$6.76
$7.00
$6.40
$6.64
$6.36
1996
1997
1998
1999
2000
Yuma Spring Honeydews
Price per
40
pound carton
Arizona Vegetable Prices ( Dollars per Carton )
Average
475
513
565
465
550
La Paz Spring Honeydews
Harvested
Yield/Acre
Acres
(Cartons)
$7.30
$9.00
$7.93
$5.25
$6.65
$7.68
Leaf Lettuce
Price per
25
pound carton
Colorado River Vegetable Acreage and Yields
1996
200
400
800
1997
300
443
1,000
1998
700
488
600
1999
600
460
500
2000
700
575
600
Yuma Spring Honeydews
Harvested
Yield/Acre
Acres
(Cartons)
$5.24
$4.64
$6.32
$4.88
$5.24
1996
1997
1998
1999
2000
Western Head Lettuce
Price per
40
pound carton
Arizona Vegetable Prices ( Dollars per Carton )
5,180
1,162
823
Average
50,820
1,376
1,116
1,100
1,100
1,120
Leaf Lettuce
Harvested
Yield/Acre
Acres
(Cartons)
Colorado River Vegetable Acreage and Yields
1996
57,000
713
4,150
1997
51,800
813
5,550
1998
51,000
875
7,000
1999
44,000
838
5,400
2000
50,300
875
3,800
Western Head Lettuce
Harvested
Yield/Acre
Acres
(Cartons)
Table 1. Five Year Average Yields and Prices, Colorado River Vegetables
$6.68
$9.28
$9.31
$6.32
$6.94
608
362
519
535
819
808
$6.98
$8.32
$7.68
$5.56
$5.52
$7.84
625
750
600
625
628
520
$6.98
$8.32
$7.68
$5.56
$5.52
$7.84
1,900
1,500
2,600
3,200
1,000
1,200
La Paz Spring Cantaloup
Harvested
Yield/Acre
Acres
(Cartons)
$95.00
$80.00
$100.00
$90.00
La Paz Spring Cantaloup
Price per
40
pound carton
811
850
993
838
750
625
18
18
18
18
Dry Onion (Processing)/1
Price per
1
Ton
1,875
1,700
1,900
1,850
Dry Onion (Processing)/1
Harvested
Yield/Acre
Acres
Tons
Yuma Spring Cantaloup
Price per
40
pound carton
3,000
1,500
3,400
3,100
4,200
2,800
Yuma Spring Cantaloup
Harvested
Yield/Acre
Acres
(Cartons)
$7.71
Broccoli
Price per
26
pound carton
7,440
7,100
6,700
8,100
8,000
7,300
Broccoli
Harvested
Yield/Acre
Acres
(Cartons)
$8.32
$7.68
$5.56
$5.52
$7.84
237
187
240
285
$8.32
$7.68
$5.56
$5.52
$7.84
450
338
325
445
603
538
$6.98
Yuma Fall Cantaloup
Price per
40
pound carton
1,780
2,000
2,200
1,900
1,800
1,000
Yuma Fall Cantaloup
Harvested
Yield/Acre
Acres
(Cartons)
$6.98
La Paz Fall Cantaloup
Price per
40
pound carton
1,620
3,100
2,500
2,500
La Paz Fall Cantaloup
Harvested
Yield/Acre
Acres
(Cartons)
Table 2. Representative Farm Description for Budget Estimation
Vegetables
Yuma
La Paz
County
County
General Characteristics
Farm Size
Land Rent
Property Tax Rate (Average)
Assessment Rate
Appraised Land Value
Land Cash Value
Land Equity
Sales Tax
General Overhead
Office Overhead
Maintenance Overhead
Management Overhead
500
$550
$13.2183
16%
$1,314
$7,800
100%
6%
3%
2%
3%
6%
1000
$150
$10.6451
16%
$450
$2,000
100%
6%
3%
2%
3%
8%
Energy and Equipment
Equipment Equity
Machine Hours
Unleaded Gasoline
Diesel Fuel
L P Gas
Natural Gas
Electricity
Lubrication Factor
90%
$1.110
$0.757
$1.034
$0.37065
$0.07035
15%
90%
$1.140
$0.800
$1.075
$0.37065
$0.05800
15%
10%
6%
10%
10%
6%
10%
7.65%
8.45%
1.56%
13%
7.65%
11.28%
1.56%
13%
Interest Rates
Operating Credit
Long Term
Average Investment
Labor Benefits
FICA
Worker Compensation
FUTA
Fringe Benefits
8
Acres
/Acre
/$100 Assessment
16% of Appraised Value
/Acre
/Acre
of Material Purchases
of Operating Costs
of Operating Costs
of Operating Costs
of Operating Costs
/Gallon
/Gallon
/Gallon
/Cu. Ft.
/kwh
of Fuel Costs
of Cash Wages
of Cash Wages
of Cash Wages
of Cash Wages
2001–2002 Arizona
Vegetable Crop Budgets
Tables
Western Arizona
La Paz and Yuma Counties
Note: Column and row totals may not exactly equal the sum of a row or column due to
rounding error. Differences are usually less than $.10.
9
Table 3A. Income and Cash Operating Summary; Cauliflower, 2001
COUNTY: Yuma
CROP:
Cauliflower
AREA:
Yuma Valley North
INCOME ->
FARM: Yuma Vegetables
ACRES:
1.0
YIELD:
955.0 Ct / Acre
WATER SOURCE:
Yuma County Water
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Wheat, Winter
Item
Unit
Quantity
Cauliflower
Crtn
955.00
Price/
Unit
$8.47
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
10
Farm Machinery and Vehicles
Diesel Fuel
Gasoline
Repairs and Maintenance
Irrigation Water (excluding labor)
Water Assessment (See Note Below) **
Other Purchased Inputs &
Seed/Transplants
Other Services and Rentals
Budgeted
/Acre
$8,088.85
____________
112.25
____________
____________
____________
____________
584.92
____________
____________
____________
____________
____________
73.05
____________
____________
____________
____________
0.00
372.11
____________
____________
____________
1142.33
____________
1.46
____________
____________
2.85
____________
____________
____________
4327.25
4331.56
13.17
22.86
____________
____________
____________
____________
$5,509.92
$2,578.93
____________
____________
196.11
176.00
Farm Machinery and Vehicles
Diesel Fuel
Repairs and Maintenance
1.25
1.60
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.
$8,088.85
20.02
13.59
39.44
1.46
TOTAL CASH OPERATING EXPENSES
RETURNS OVER CASH OPERATING EXPENSES
Your Farm
Budget
155.06
414.68
3.89
11.29
Paid Labor (including benefits)
Tractor/Self Propelled
TOTAL HARVEST AND POST HARVEST EXPENSE
OPERATING OVERHEAD -> PICKUP USE
OPERATING INTEREST AT 10.0%
Total
/Acre
47.14
34.81
30.31
TOTAL CASH LAND PREPARATION AND GROWING EXPENSES
CASH HARVEST AND POST HARVEST EXPENSES
Custom Harvest/Post Harvest
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
8/13/01
Table 3B. Allocations of Ownership Costs; Cauliflower, 2001
COUNTY: Yuma
CROP:
Cauliflower
AREA:
Yuma Valley North
FARM: Yuma Vegetables
WATER SOURCE:
Yuma County Water
ACRES:
1.0
IRRIGATION SYSTEM: Flood Furrow
YIELD:
955.0 Ct / Acre PREVIOUS CROP:
Wheat, Winter
Item
TOTAL INCOME at
$8.47 / Ct
TOTAL OPERATING EXPENSES
RETURN OVER CASH OPERATING EXPENSES
CASH OVERHEAD EXPENSES
Taxes, Housing and Insurance, Farm Machinery
General and Office Overhead (5.0%of Total Operating Exp.)
General Farm Maintenance
(3.0% of Total Operating Exp.)
Total Cash Overhead Expenses
Total Cash Operating and Overhead Cost
RETURNS OVER CASH OPER. AND OVER. EXPENSES
CAPITAL ALLOCATIONS (100% Equity)
Capital Replacement, Machinery and Vehicles
Interest on Equity, Machinery and Vehicles
-- CASH COST BASIS ($/ACRE) -Income and Costs
Net Returns
$8,088.85
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
8/13/01
-- TOTAL COST BASIS ($/ACRE) -Income and Costs
Net Returns
$8,088.85
$5,509.92
$5,509.92
$2,578.93
7.74
275.50
165.30
$2,578.93
7.74
275.50
165.30
448.54
448.54
5,958.45
5,958.45
$2,130.40
$2,130.40
36.72
10.46
Total Capital Allocations
47.18
RETURNS TO LAND, CAPITAL, MANAGEMENT AND RISK -------------------------------->
$2,130.40
RETURNS TO LAND, MANAGEMENT AND RISK --------------------------------------------------------------------------------------------->
11
Land Cost / Rent or Lease
Water Assessment **
550.00
31.00
550.00
31.00
Total Land Costs
581.00
581.00
RETURNS TO CAPITAL, MANAGEMENT AND RISK ---------------------------------------->
$1,549.40
RETURNS TO MANAGEMENT AND RISK ----------------------------------------------------------------------------------------------------->
Management Services (8% of Total Operation Expenses)
TOTAL OWNERSHIP COST
BREAK-EVEN PRICE TO COVER OPERATING COST ( PER Lb )
BREAK-EVEN PRICE TO COVER OWNERSHIP COST
BREAK-EVEN PRICE TO COVER TOTAL COST
$1,502.22
440.79
1,029.54
1,517.51
TOTAL COST
$6,539.45
$7,027.43
RETURNS TO CAPITAL, MANAGEMENT AND RISK ---------------------------------------->
$1,549.40
RETURNS TO RISK (PROFITS) ----------------------------------------------------------------------------------------------------------------->
Item
$2,083.22
-- CASH COST BASIS ($/ACRE) -Income and Costs
Net Returns
$5.77
$1.08
$6.85
$1,061.42
-- TOTAL COST BASIS ($/ACRE) -Income and Costs
Net Returns
$5.77
$1.59
$7.36
Table 3C. Variable Operating Costs; Cauliflower, 2001
COUNTY: Yuma
CROP:
Cauliflower
AREA:
Yuma Valley North
12
No.
First
Month Operation
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Aug
Aug
Aug
Aug
Aug
Aug
Aug
Aug
Aug
Sep
Sep
Sep
Sep
Sep
Sep
Sep
Sep
Sep
Sep
Sep
Oct
Nov
Nov
Nov
Nov
Dec
Jan
FARM: Yuma Vegetables
ACRES:
1.0
YIELD:
955.0 Ct / Acre
---- Hours * ---Machine Labor
WATER SOURCE:
Yuma County Water
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Wheat, Winter
---- Operating Costs ($/ACRE *) Per Operation ---Fuel/Rps.
Labor Cust/Serv. Materials
Total
Disk
0.150
0.167
2.48
Rip
0.225
0.250
3.62
Laser Level
0.450
0.500
6.78
Make Borders
0.023
0.025
0.13
Preirrigate
0.909
Knock Borders
0.023
0.025
0.13
Dust Control
0.009
0.010
0.16
Apply Herbicide/Ground
0.015
0.017
0.11
Soil Fertility
Apply Fert/Ground
0.015
0.017
0.17
List
0.150
0.167
1.69
Mulch
0.150
0.167
1.91
Shape Beds
0.138
0.154
1.64
Plant
0.300
0.333
4.90
Set Sprinklers
0.158
0.351
0.65
Irrigate/Sec Sys
1.205
Field Scouting
Apply Insecticide/Air
Remove Sprinklers
0.158
0.351
0.65
Make Basins
0.045
0.050
0.26
Irrigate/Run Fertilizer
0.125
Knock Basins
0.045
0.050
0.26
Cultivate
0.300
0.333
2.11
Spike Furrows
0.225
0.250
1.52
Apply Insecticide/Air
Cultivate
0.180
0.200
1.26
Apply Insect./Ground
0.015
0.017
0.09
Apply Fert/Ground
0.225
0.250
2.20
Hand Weeding
Apply Fungicide/Ground
0.015
0.017
0.09
Apply Insect./Ground
0.015
0.017
0.09
Shovel Ends
0.400
Irrigate
0.200
Harvest 911 Ct
Residue Disposal 911 Ct
0.150
0.167
2.85
Pickup Use 50 Mi/Acre
1.667
13.17
Operating Interest at 10.0
TOTAL CASH OPERATING EXPENSES (includes all times over):
1.47
2.19
4.39
0.22
6.97
0.22
0.16
0.15
3.89
3.00
0.15
1.46
1.46
1.35
2.92
2.88
9.24
57.95
77.97
196.11
10.00
4.75
2.88
0.44
0.96
0.44
2.92
2.19
9.38
6.20
4.75
1.75
0.15
2.19
38.02
30.29
33.06
75.00
0.15
0.15
3.07
1.53
11.29
54.66
4327.25
1.46
3.94
5.81
11.17
0.35
6.97
0.35
0.32
4.14
3.00
58.26
3.15
3.37
80.96
203.94
3.53
9.24
20.00
14.13
3.53
0.70
7.16
0.70
5.04
3.72
42.77
3.02
30.53
37.45
150.00
11.52
54.89
3.07
1.53
4327.25
4.31
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
8/13/01
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
22.86
*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.
Tot. Cash
Expense
11.83
5.81
11.17
0.35
6.97
0.35
49.17
4.14
6.00
58.26
3.15
3.37
80.96
203.94
3.53
9.24
20.00
14.13
3.53
5.62
35.80
5.62
5.04
11.15
128.31
6.03
30.53
74.89
150.00
11.52
164.68
6.14
3.07
4327.25
4.31
13.17
22.86
5509.92
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
T
Table 3C. Variable Operating Costs; Cauliflower, 2001
COUNTY: Yuma
CROP:
Cauliflower
AREA:
Yuma Valley North
FARM: Yuma Vegetables
ACRES:
1.0
YIELD:
955.0 Ct / Acre
OPERATING COST SUMMARY BY CLASS
Land Preparation (L)
319.85
Growing (G)
822.48
Harvest (H)
4,327.25
Post Harvest (P)
4.31
Marketing (M)
0.00
Operating Overhead (O)
36.03
Total (T)
$5,509.92
WATER SOURCE:
Yuma County Water
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Wheat, Winter
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
8/13/01
SENSITIVITY OF THE NET REVENUES OVER TOTAL CASH EXPENSES ($/ACRE)
Prices ->
- 25%
- 10%
Budgeted
+ 10%
+ 25%
Yields
$6.35
$7.62
$8.47
$9.32
$10.59 Break-even Price
- 25%
- 10%
Budgeted
+ 10%
+ 25%
716.3
859.5
955.0
1,050.5
1,193.8
Break-even Yield
-50.65
209.62
383.12
556.63
816.89
859.35
1,301.61
1,596.45
1,891.29
2,333.55
1,466.01
2,029.61
2,405.34
2,781.06
3,344.66
2,072.68
2,757.60
3,214.22
3,670.84
4,355.77
2,982.67
3,849.60
4,427.55
5,005.50
5,872.42
744.13
437.90
343.63
282.76
223.40
6.42
6.11
5.95
5.82
5.67
13
Table 3D. Resource and Cash Flow Requirements; Cauliflower, 2001
COUNTY: Yuma
CROP:
Cauliflower
AREA:
Yuma Valley North
Month *
Number
Irrigations
JUL C
1.0
AUG C
1.0
SEP C
1.0
OCT C
2.0
NOV C
3.0
DEC C
1.0
JAN N
Pickup Use 50 Mi/Acre
Operating Interest at 10.0
Water Assessment
Total
%
9.0
FARM: Yuma Vegetables
ACRES:
1.0
YIELD:
955.0 Ct / Acre
Water
Applied
(inches)
Total
Labor (Hrs)
12.0
6.0
3.0
6.0
8.0
2.0
WATER SOURCE:
Yuma County Water
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Wheat, Winter
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
8/13/01
-------------------------------------- Operating Costs ($/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
13.94
20.86
14.71
10.87
6.15
6.50
2.85
13.17
16.24
31.25
24.83
14.49
13.39
12.06
1.46
139.80
154.97
83.47
133.01
54.66
196.11
22.86
30.18
401.02
218.76
266.59
152.55
4400.48
4.31
13.17
22.86
4545.11
82.49
5509.92
100.00
13.00
24.25
157.75
4327.25
**
37.0
12.43
89.06
1.62
14
TOTAL RESOURCE REQUIREMENTS (per Acre)
Total N
245.2
Total P
208.0
Total Labor
12.4
Total Water
37.0
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, 60 PTO HP
2.58 Hr
Tractor, 175 PTO HP,
0.15 Hr
V-Ripper, 7 Shnk
0.22 Hr
MATERIALS REQUIREMENT (per Acre)
11-52-00, Dry
400.00
Cauliflower Seed
3.00
Cypermethrin
15.00
Permethrin
10.50
Trifluralin
1.00
Lb
Lb
Oz
Pt
Pt
LABOR REQUIREMENT (per Acre)
Irrigators
4.54 Hr
Truck Driver
1.55 Hr
113.72
2.06
565.92
10.27
196.11
3.56
TOTAL ENERGY REQUIREMENTS (per Acre)
Diesel Fuel
24.0 Gal
Regular Gas
0.3 Gal
Unleaded Gas
14.8 Gal
All Direct Energy
5.2
M BTU
Blade Scraper, 10'
Fertilizer Injector, 4 Row
High Clearance Sprayer,
Offset Disk, 18'
Power Mulcher, 4 Rw
Sprinkler Trailer
Tractor, 100 PTO HP
Tractor, 235 Eng HP, Art.
20-0-0-45, Nitro-Sul
Chlorothalonil
Imidacloprid
Permethrin
Water, District
Other
0.45
0.45
0.07
0.60
0.15
0.32
0.74
0.67
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
Tractor, 40 PTO HP
Tractor, 150 PTO HP,
Truck, 5 Ton w/1000 Gal
0.77
0.01
0.45
1.67
0.36
0.32
0.45
1.39
Hr
Hr
Hr
Hr
Hr
Hr
Hr
Hr
25.00
2.00
16.00
8.00
37.00
Ga
Pt
Oz
Oz
AI
33-00-00, Amm. Nitrate,
Chlorpyrifos
Methomyl
Spinosad
44.00
0.80
14.01
6.00
Ga
Lb
Pt
Oz
0.80 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.
Tractor
5.54 Hr
Table 3E. Schedule of Operations; Cauliflower, 2001
COUNTY: Yuma
CROP:
Cauliflower
AREA:
Yuma Valley North
First
No. Month Times
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Aug
Aug
Aug
Aug
Aug
FARM: Yuma Vegetables
ACRES:
1.0
YIELD:
955.0 Ct / Acre
Operation
3.0 Disk
1.0 Rip
1.0 Laser Level
1.0
1.0
1.0
155.0
1.0
2.0
1.0
1.0
1.0
1.0
Make Borders
Preirrigate
Knock Borders
Dust Control
Apply Herbicide/Ground
Soil Fertility
Apply Fert/Ground
List
Mulch
Shape Beds
WATER SOURCE:
Yuma County Water
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Wheat, Winter
Equipment/ Custom Oper
HP Self-Prop./ Implement
150 Offset Disk, 18'
175 V-Ripper, 7 Shnk
175 Blade Scraper, 10'
Laser, Complete System
60 Border Disk, 6' Disk
15
Aug
Aug
1.0 Plant
1.0 Set Sprinklers
60 Border Disk, 6' Disk
Truck, 5 Ton w/1000 Gal Tank
60 Saddle Tk Sprayer, 2 Tk 8
CST Soil Analysis (Surface)
60 Fertilizer Spreader, 28'
100 Lister, 5 Bottom
100 Power Mulcher, 4 Rw
100 Saddle Tk Sprayer, 2 Tk 8
Bed Shaper, 4 Rw
100 Planter, Stanhay, 4 Row
40 Sprinkler Trailer
Aug
Aug
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
Sep
1.0 Remove Sprinklers
40 Sprinkler Trailer
Sep
Sep
8.0 Make Basins
5.0 Irrigate/Run Fertilizer
60 Border Disk, 6' Disk
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
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/Ground High Clearance Sprayer, 18
Apply Insect./Ground
High Clearance Sprayer, 18
Nov
Nov
Dec
Jan
2.0
2.0
1.0
1.0
Shovel Ends
Irrigate
Harvest
Residue Disposal
Pickup use 50 Mi/Ac
CST Harv/pack/haul
175 Offset Disk, 18'
Pickup Truck, 1/2 Ton
Job Rate
Acres/Hr
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
8/13/01
---------- Material Use and Cost ---------Service Cost
Name
Appl. Rate $ / Unit
$ / Unit
6.00
4.00
2.00
40.00
1.10 Water, District
40.00
100.00
60.00 Trifluralin
Labor
Type
Tractor
Tractor
Tractor
12.00 AI
0.00 AF
1.00 Pt
29.35 Ga
Tractor
Irrigators
Tractor
Truck
Tractor
3.00 Ac
60.00 11-52-00, Dry
6.00
6.00
6.50 Imidacloprid
400.00 Lb 273.33 Tn
16.00 Oz 588.40 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
5.70
0.80 Lb
1.65 Lb
8.00 Oz 120.50 Ga
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
Tractor
Tractor
Tractor
Tractor
Tractor
Irrigators
Irrigators
10.00 Ac
4.75 Ac
Tractor
Irrigators
Tractor
Irrigators
3.00 AI
0.00 AF
5.00 Ga 240.00 Tn
Tractor
Tractor
Tractor
5.00 Oz 291.66 Ga
4.00 Pt 48.94 Ga
4.75 Ac
Tractor
Tractor
Tractor
6.00 Oz 609.67 Ga
22.00 Ga 270.00 Tn
75.00 Ac
60.00 Chlorothalonil
60.00 Methomyl
Permethrin
2.50
5.00 Water, District
2.00 Pt 42.60 Ga
0.67 Pt 48.94 Ga
3.50 Pt 108.50 Ga
2.00 AI
Tractor
Tractor
Other
Irrigators
0.00 AF
4.75 Ct
6.00
0.60
*NOTES: Machine times, labor times, and material rates are for one time over the designated acreage.
Tractor
Table 3F Operations Calendar; Cauliflower, 2001
COUNTY: Yuma
CROP: Cauliflower
AREA:
Yuma Valley North
No.
Operation
FARM: Western Arizona Vegetables
WATER SOURCE:
YCWUA
TILLAGE: Double Crop
ACRES: 1
IRRIGATION SYSTEM:
Flood Furrow
SOIL:
Sandy-Loam
YIELD: 911
Ct/Acre
PREVIOUS CROP:
Wheat, Winter
DATE:
03/25/2001
----------------------------------------Month and Times Operation Performed ----------------------------------------------Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
16
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
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 Insect/Ground
Hand Weeding
Apply Fungicide/Ground
Apply Insect./Ground
1C
32
Shovel Ends
33
Irrigate
34
Harvest
35
Residue Disposal
* NOTE: P = Previous Year C = Current Year
1C
1C
1C
1C
1C
1C
5C
2C
30 C
1C
1C
1C
1C
1C
1C
1C
1C
1C
1C
30 C
30 C
30 C
30 C
2C
2C
2C
3C
1C
1C
1C
1C
1C
1C
1C
1C
2C
1C
2C
2C
2C
1C
2C
1C
1C
1C
2C
3C
1C
1C
1C
2C
1C
1C
1N
N = Next Year
1C
1C
1C
Table 4A. Income and Cash Operating Summary; Romaine Lettuce, 2001
COUNTY: Yuma
CROP:
Lettuce, Romaine
AREA:
Yuma Valley North
FARM: Yuma Vegetables
ACRES:
1.0
YIELD:
712.0 Ct / Acre
Item
INCOME ->
Lettuce
WATER SOURCE:
Yuma County Water
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Mixed Greens
Unit
Quantity
Crtn
712.00
Price/
Unit
$7.63
CASH LAND PREPARATION AND GROWING EXPENSES (including sales tax)
Paid Labor (including benefits)
Tractor/Self Propelled
Irrigation
Chemicals and Custom Applications
Fertilizer
Insecticide
Herbicide
Farm Machinery and Vehicles
Diesel Fuel
Repairs and Maintenance
Irrigation Water (excluding labor)
Water Assessment (See Note Below) **
17
Other Purchased Inputs &
Seed/Transplants
Other Services and Rentals
TOTAL CASH LAND PREPARATION AND GROWING EXPENSES
CASH HARVEST AND POST HARVEST EXPENSES
Custom Harvest/Post Harvest
TOTAL HARVEST AND POST HARVEST EXPENSE
OPERATING OVERHEAD -> PICKUP USE
OPERATING INTEREST AT 10.0%
TOTAL CASH OPERATING EXPENSES
RETURNS OVER CASH OPERATING EXPENSES
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.
Budgeted
/Acre
$5,432.56
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
8/13/01
Total
/Acre
Your Farm
Budget
$5,432.56
____________
189.22
____________
____________
____________
377.67
____________
____________
____________
____________
96.54
____________
____________
____________
74.66
114.56
98.67
222.58
56.42
40.35
56.19
0.00
711.00
____________
____________
____________
1374.43
____________
3150.00
3150.00
13.17
13.98
____________
____________
____________
____________
$4,551.57
$880.99
____________
____________
636.00
75.00
Table 4B. Allocations of Ownership Costs; Romaine Lettuce, 2001
COUNTY: Yuma
CROP:
Lettuce, Romaine
AREA:
Yuma Valley North
FARM: Yuma Vegetables
WATER SOURCE:
Yuma County Water
ACRES:
1.0
IRRIGATION SYSTEM: Flood Furrow
YIELD:
712.0 Ct / Acre PREVIOUS CROP:
Mixed Greens
Item
TOTAL INCOME at
$7.63 / Ct
TOTAL OPERATING EXPENSES
RETURN OVER CASH OPERATING EXPENSES
CASH OVERHEAD EXPENSES
Taxes, Housing and Insurance, Farm Machinery
General and Office Overhead (5.0%of Total Operating Exp.)
General Farm Maintenance
(3.0% of Total Operating Exp.)
Total Cash Overhead Expenses
Total Cash Operating and Overhead Cost
RETURNS OVER CASH OPER. AND OVER. EXPENSES
CAPITAL ALLOCATIONS (100% Equity)
Capital Replacement, Machinery and Vehicles
Interest on Equity, Machinery and Vehicles
-- CASH COST BASIS ($/ACRE) -Income and Costs
Net Returns
$5,432.56
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
8/13/01
-- TOTAL COST BASIS ($/ACRE) -Income and Costs
Net Returns
$5,432.56
$4,551.57
$4,551.57
$880.99
9.99
227.58
136.55
$880.99
9.99
227.58
136.55
374.11
374.11
4,925.69
4,925.69
$506.87
$506.87
57.25
25.44
Total Capital Allocations
82.69
RETURNS TO LAND, CAPITAL, MANAGEMENT AND RISK -------------------------------->
$506.87
RETURNS TO LAND, MANAGEMENT AND RISK --------------------------------------------------------------------------------------------->
18
Land Cost / Rent or Lease
Land Cost / Ownership (100% Equity)
Water Assessment **
550.00
550.00
31.00
31.00
Total Land Costs
581.00
581.00
RETURNS TO CAPITAL, MANAGEMENT AND RISK ---------------------------------------->
($74.13)
RETURNS TO MANAGEMENT AND RISK ----------------------------------------------------------------------------------------------------->
Management Services (8% of Total Operation Expenses)
TOTAL OWNERSHIP COST
BREAK-EVEN PRICE TO COVER OPERATING COST ( PER Lb )
BREAK-EVEN PRICE TO COVER OWNERSHIP COST
BREAK-EVEN PRICE TO COVER TOTAL COST
($156.82)
364.13
955.11
1,401.93
TOTAL COST
$5,506.69
$5,953.51
RETURNS TO CAPITAL, MANAGEMENT AND RISK ---------------------------------------->
($74.13)
RETURNS TO RISK (PROFITS) ----------------------------------------------------------------------------------------------------------------->
Item
$424.18
-- CASH COST BASIS ($/ACRE) -Income and Costs
Net Returns
$6.39
$1.34
$7.73
($520.95)
-- TOTAL COST BASIS ($/ACRE) -Income and Costs
Net Returns
$6.39
$1.97
$8.36
Table 4C. Variable Operating Costs; Romaine Lettuce, 2001
COUNTY: Yuma
CROP:
Lettuce, Romaine
AREA:
Yuma Valley North
19
No.
First
Month Operation
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
Aug
Aug
Sep
Sep
Sep
Sep
Sep
Sep
Sep
Sep
Sep
Sep
Sep
Sep
Sep
Sep
Sep
Sep
Sep
Oct
Oct
Oct
Nov
Nov
FARM: Yuma Vegetables
ACRES:
1.0
YIELD:
712.0 Ct / Acre
---- Hours * ---Machine Labor
Rip
Disk
Laser Level
Make Borders
Preirrigate
Knock Borders
Apply Fert/Ground
List
Shape Beds
Apply Insect./Ground
Plant
Set Sprinklers
Apply Herbicide/Ground
Irrigate/Sec Sys
Remove Sprinklers
Make Ditches
Irrigate
Cultivate
Thinning
Apply Insect./Ground
Apply Fert/Side Dress
Apply Insect./Ground
Harvest, Load & Haul 700
Disk Residue 700 Ct
Pickup Use 50 Mi/Acre
Operating Interest at 10.0
0.900
0.600
0.450
0.180
0.180
0.450
0.300
0.180
WATER SOURCE:
Yuma County Water
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Mixed Greens
---- Operating Costs ($/ACRE *) Per Operation ---Fuel/Rps.
Labor Cust/Serv. Materials
Total
1.000
0.667
0.500
0.200
0.800
0.200
0.500
0.333
0.200
14.46
11.39
6.59
1.05
1.05
4.52
3.37
2.14
8.77
5.85
4.39
1.75
6.14
1.75
4.39
2.92
1.75
58.43
9.13
0.360
0.158
0.180
5.04
0.91
1.28
0.900
0.400
0.351
0.200
0.091
0.351
0.025
1.333
1.000
6.34
3.51
2.88
1.75
0.70
2.88
0.22
10.23
8.77
0.180
0.900
0.180
0.200
1.000
0.200
1.15
10.65
1.28
1.75
8.77
1.75
0.600
1.667
0.667
11.39
13.17
5.85
0.158
0.023
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
8/13/01
0.91
0.33
77.97
41.72
636.00
56.42
75.00
80.79
40.24
6.48
3150.00
23.24
17.24
10.98
2.81
6.14
2.81
67.34
6.30
81.86
50.85
644.55
3.80
59.45
0.70
3.80
0.55
10.23
15.11
75.00
83.69
59.67
9.52
3150.00
17.24
Tot. Cash
Expenses
Times
1.0
2.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
5.0
1.0
1.0
10.0
1.0
1.0
1.0
1.0
2.0
1.0
1.0
13.98
TOTAL CASH OPERATING EXPENSES (includes all times over):
Class
23.24
34.49
10.98
2.81
6.14
2.81
67.34
6.30
81.86
50.85
644.55
3.80
59.45
3.49
3.80
0.55
102.25
15.11
75.00
83.69
59.67
19.04
3150.00
17.24
13.17
13.98
L
L
L
G
G
G
G
L
L
G
L
G
G
G
G
G
G
G
G
G
G
G
H
L
4551.57
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 $31.00 per Acre is included as an ownership cost in Table B.
OPERATING COST SUMMARY BY CLASS
Land Preparation (L)
818.64
Growing (G)
555.78
Harvest (H)
3,150.00
Post Harvest (P)
0.00
Marketing (M)
0.00
Operating Overhead (O)
27.15
Total (T)
SENSITIVITY OF THE NET REVENUES OVER TOTAL CASH EXPENSES ($/ACRE)
Prices ->
- 25%
- 10%
Budgeted
+ 10%
+ 25%
Yields
$5.72
$6.87
$7.63
$8.39
$9.54 Break-even Price
- 25%
- 10%
Budgeted
+ 10%
534.0
640.8
712.0
783.2
-694.28
-555.62
-463.18
-370.73
-83.12
177.78
351.71
525.64
324.32
666.71
894.96
1,123.22
731.77
1,155.64
1,438.22
1,720.80
1,342.93
1,889.03
2,253.10
2,617.17
1,068.74
568.03
432.83
349.62
271.37
$4,551.57
Break-even Yield
7.02
6.59
6.37
6.20
Table 4D. Resource and Cash Flow Requirements; Romaine Lettuce, 2001
COUNTY: Yuma
CROP:
Lettuce, Romaine
AREA:
Yuma Valley North
Month *
Number
Irrigations
AUG C
SEP C
9.0
OCT C
4.0
NOV C
3.0
Pickup Use 50 Mi/Acre
Operating Interest at 10.0
Water Assessment
Total
%
16.0
FARM: Yuma Vegetables
ACRES:
1.0
YIELD:
712.0 Ct / Acre
Water
Applied
(inches)
Total
Labor (Hrs)
23.5
16.0
12.0
WATER SOURCE:
Yuma County Water
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Mixed Greens
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
8/13/01
-------------------------------------- Operating Costs ($/ACRE *) -------------------------------------Purchased
Fuel, Oil
Other
Water
and Repairs
Labor
Chemicals
Purchases
Services
Total
2.33
9.51
6.93
4.67
37.25
33.54
14.35
11.39
13.17
20.47
77.29
54.94
36.52
234.54
134.00
636.00
13.98
57.72
1065.50
203.29
3197.91
13.17
13.98
3248.11
71.36
4551.57
100.00
84.13
3150.00
**
51.5
23.45
TOTAL RESOURCE REQUIREMENTS (per Acre)
Total N
209.8
Total P
207.0
Total Labor
23.4
Total Water
51.5
109.70
2.41
189.22
4.16
368.54
8.10
636.00
13.97
TOTAL ENERGY REQUIREMENTS (per Acre)
Diesel Fuel
45.6 Gal
Unleaded Gas
5.0
Gal
All Direct Energy
7.0 M BTU
20
EQUIPMENT REQUIREMENTS (per Acre)
Bed Shaper, 4 Rw
0.18 Hr
Drag Scraper, 10'
0.45 Hr
Lister, 5 Bottom
0.30 Hr
Offset Disk, 18'
1.80 Hr
Saddle Tk Sprayer, 2 Tk 8
0.72 Hr
Tractor, 80 PTO HP
0.36 Hr
Tractor, 235 Eng HP, Art.
1.35 Hr
Border Disk, 6' Disk
Fert. Side Dress Unit,
Manual Spray Rig, 150 g
Pickup Truck, 1/2 Ton
Sprinkler Trailer
Tractor, 100 PTO HP
V-Ripper, 7 Shnk
MATERIALS REQUIREMENT (per Acre)
18-46-00, Dry
450.00 Lb
Imidacloprid
16.00 Oz
Romaine Lettuce Seed
800.00 Th
46-00-00, Urea 46
Methomyl
Spinosad
LABOR REQUIREMENT (per Acre)
Irrigators
14.94 Hr
Tractor
0.36
1.35
0.18
1.67
0.32
0.48
0.90
Hr
Hr
Hr
Hr
Hr
Hr
Hr
280.00 Lb
4.00 Pt
16.00 Oz
8.51 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.
Cultivator, Sweep, 4 Rw
Laser, Complete System
Motor Grader, 12'
Planter, Stanhay, 4 Row
Tractor, 60 PTO HP
Tractor, 175 PTO HP,
Bensulide
Permethrin
Water, District
1.80
0.45
0.02
0.36
3.65
1.80
Hr
Hr
Hr
Hr
Hr
Hr
10.00 Pt
2.00 Pt
51.50 AI
Table 4E. Schedule of Operations; Romaine Lettuce, 2001
COUNTY: Yuma
CROP:
Lettuce, Romaine
AREA:
Yuma Valley North
First
No. Month Times
FARM: Yuma Vegetables
ACRES:
1.0
YIELD:
712.0 Ct / Acre
Operation
WATER SOURCE:
Yuma County Water
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Mixed Greens
Equipment/ Custom Oper
HP Self-Prop./ Implement
Aug
Aug
Sep
1.0 Rip
2.0 Disk
1.0 Laser Level
Sep
Sep
Sep
Sep
Sep
Sep
1.0
1.0
1.0
1.0
1.0
1.0
Sep
1.0 Apply Insect./Ground
60 Border Disk, 6' Disk
60 Fert. Side Dress Unit, 4Row
100 Lister, 5 Bottom
100 Bed Shaper, 4 Rw
Saddle Tk Sprayer, 2 Tk 8 Row
CST Grnd Spray Insecticide
Sep
Sep
1.0 Plant
1.0 Set Sprinklers
80 Planter, Stanhay, 4 Row
60 Sprinkler Trailer
Sep
Sep
Sep
1.0 Apply Herbicide/Ground 60 Saddle Tk Sprayer, 2 Tk 8
5.0 Irrigate/Sec Sys
1.0 Remove Sprinklers
60 Sprinkler Trailer
21
Sep
Sep
Sep
Sep
Oct
Oct
Oct
Nov
Nov
1.0
10.0
1.0
1.0
1.0
1.0
Make Borders
Preirrigate
Knock Borders
Apply Fert/Ground
List
Shape Beds
Make Ditches
Irrigate
Cultivate
Thinning
Apply Insect./Ground
Apply Fert/Side Dress
2.0 Apply Insect./Ground
1.0 Harvest, Load & Haul
1.0 Disk Residue
Pickup use 50 Mi/Ac
175 V-Ripper, 7 Shnk
175 Offset Disk, 18'
175 Drag Scraper, 10'
Laser, Complete System
60 Border Disk, 6' Disk
Motor Grader, 12'
60 Cultivator, Sweep, 4 Rw
CST Thinning
60 Manual Spray Rig, 150 g on
60 Cultivator, Sweep, 4 Rw
Fert. Side Dress Unit, 4Row
60 Saddle Tk Sprayer, 2 Tk 8
CST Harv/pack/haul Leaf
175 Offset Disk, 18'
Pickup Truck, 1/2 Ton
Job Rate
Acre/Hr
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
8/13/01
---------- Material Use and Cost ---------Service Cost
Name
Appl. Rate $ / Unit
$ / Unit
1.00
1.50
2.00
5.00
1.25 Water, District
5.00
2.00 18-46-00, Dry
3.00
5.00 Imidacloprid
Methomyl
Permethrin
2.50 Romaine Lettuce Seed
5.70
5.00 Bensulide
11.00 Water, District
5.70
40.00
0.75 Water, District
1.00
Labor
Type
Tractor
Tractor
Tractor
6.00 AI
Tractor
Irrigators
Tractor
Tractor
Tractor
Tractor
0.00 AF
450.00 Lb 245.00 Tn
16.00 Oz 588.40 Ga
2.00 Pt 48.94 Ga
2.00 Pt 108.50 Ga
800.00 Th
0.75 Th
10.00 Pt
1.10 AI
42.58 Ga
0.00 AF
4.00 AI
0.00 AF
9.13 Ac
Tractor
Tractor
Irrigators
Tractor
Irrigators
Tractor
Irrigators
Tractor
Irrigators
Tractor
75.00 Ac
5.00 Spinosad
1.00 46-00-00, Urea 46
5.00 Methomyl
16.00 Oz 609.67 Ga
280.00 Lb 271.17 Tn
1.00 Pt
Tractor
Tractor
48.94 Ga
Tractor
4.50 Ct
1.50
0.60
*NOTES: Machine times, labor times, and material rates are for one time over the designated acreage.
Tractor
Table 4F Operations Calendar; Romaine Lettuce, 2001
COUNTY: Yuma
CROP: Lettuce, Romaine
AREA:
Yuma Valley North
FARM: Western Arizona Vegetables
WATER SOURCE:
YCWUA
TILLAGE:
Double Crop
ACRES: 1
IRRIGATION SYSTEM:
Flood Furrow
SOIL:
Sandy-Loam
YIELD: 700
Ct/Acre
PREVIOUS CROP:
Mixed Greens
DATE:
03/25/2001
----------------------------------------Month and Times Operation Performed ----------------------------------------------Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
22
No.
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
* NOTE:
Rip
Disk
Laser Level
Make Borders
Preirrigate
Knock Borders
Apply Fert/Ground
List
Shape Beds
Apply Insecticide/Ground
Plant
Set Sprinklers
Apply Herbicide/Ground
Irrigate/Sec Sys
Remove Sprinklers
Make Ditches
Irrigate
Cultivate
Thinning
Apply Insect/Ground
Apply Fert/Side Dress
Apply Insect/Ground
Harvest, Load & Haul
Disk Residue
P = Previous Year C = Current Year
1C
2C
1C
1C
1C
1C
1C
1C
1C
1C
1C
1C
1C
5C
1C
1C
3C
1C
1C
4C
3C
1C
2C
1C
1C
N = Next Year
Table 5A. Income and Cash Operating Summary; Fall Broccoli, 2001
COUNTY: Yuma
CROP:
Broccoli
AREA:
Yuma Valley North
INCOME ->
FARM: Yuma Vegetables
ACRES:
1.0
YIELD:
608.0 Ct / Acre
WATER SOURCE:
Yuma County Water
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Wheat, Winter
Item
Unit
Quantity
Broccoli
Crtn
608.00
Price/
Unit
$7.71
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
23
Farm Machinery and Vehicles
Diesel Fuel
Gasoline
Repairs and Maintenance
Irrigation Water (excluding labor)
Water Assessment (See Note Below) **
Other Purchased Inputs &
Seed/Transplants
Other Services and Rentals
Budgeted
/Acre
$4,687.68
____________
117.45
____________
____________
____________
____________
1175.35
____________
____________
____________
____________
____________
62.19
____________
____________
____________
____________
0.00
490.13
____________
____________
____________
1845.13
____________
2.19
____________
____________
2.42
____________
____________
____________
2652.00
2656.62
13.17
24.37
____________
____________
____________
____________
$4,539.29
$148.39
____________
____________
412.13
78.00
Farm Machinery and Vehicles
Diesel Fuel
Repairs and Maintenance
0.98
1.44
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.
$4,687.68
16.82
11.40
33.98
2.19
TOTAL CASH OPERATING EXPENSES
RETURNS OVER CASH OPERATING EXPENSES
Your Farm
Budget
144.66
919.72
3.89
107.09
Paid Labor (including benefits)
Tractor/Self Propelled
TOTAL HARVEST AND POST HARVEST EXPENSE
OPERATING OVERHEAD -> PICKUP USE
OPERATING INTEREST AT 10.0%
Total
/Acre
36.47
30.03
50.95
TOTAL CASH LAND PREPARATION AND GROWING EXPENSES
CASH HARVEST AND POST HARVEST EXPENSES
Custom Harvest/Post Harvest
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
8/13/01
Table 5B. Allocations of Ownership Costs; Fall Broccoli, 2001
COUNTY: Yuma
CROP:
Broccoli
AREA:
Yuma Valley North
FARM: Yuma Vegetables
WATER SOURCE:
Yuma County Water
ACRES:
1.0
IRRIGATION SYSTEM: Flood Furrow
YIELD:
608.0 Ct / Acre PREVIOUS CROP:
Wheat, Winter
Item
TOTAL INCOME at
$7.71 / Ct
TOTAL OPERATING EXPENSES
RETURN OVER CASH OPERATING EXPENSES
CASH OVERHEAD EXPENSES
Taxes, Housing and Insurance, Farm Machinery
General and Office Overhead (5.0%of Total Operating Exp.)
General Farm Maintenance
(3.0% of Total Operating Exp.)
Total Cash Overhead Expenses
Total Cash Operating and Overhead Cost
RETURNS OVER CASH OPER. AND OVER. EXPENSES
CAPITAL ALLOCATIONS (100% Equity)
Capital Replacement, Machinery and Vehicles
Interest on Equity, Machinery and Vehicles
-- CASH COST BASIS ($/ACRE) -Income and Costs
Net Returns
$4,687.68
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
8/13/01
-- TOTAL COST BASIS ($/ACRE) -Income and Costs
Net Returns
$4,687.68
$4,539.29
$4,539.29
$148.39
6.74
226.96
136.18
$148.39
6.74
226.96
136.18
369.88
369.88
4,909.17
4,909.17
($221.49)
($221.49)
31.92
11.39
Total Capital Allocations
43.32
RETURNS TO LAND, CAPITAL, MANAGEMENT AND RISK -------------------------------->
($221.49)
RETURNS TO LAND, MANAGEMENT AND RISK --------------------------------------------------------------------------------------------->
24
Land Cost / Rent or Lease
Water Assessment **
550.00
31.00
550.00
31.00
Total Land Costs
581.00
581.00
RETURNS TO CAPITAL, MANAGEMENT AND RISK ---------------------------------------->
($802.49)
RETURNS TO MANAGEMENT AND RISK ----------------------------------------------------------------------------------------------------->
Management Services (8% of Total Operation Expenses)
TOTAL OWNERSHIP COST
BREAK-EVEN PRICE TO COVER OPERATING COST ( PER Lb )
BREAK-EVEN PRICE TO COVER OWNERSHIP COST
BREAK-EVEN PRICE TO COVER TOTAL COST
($845.81)
363.14
950.88
1,357.34
TOTAL COST
$5,490.17
$5,896.63
RETURNS TO CAPITAL, MANAGEMENT AND RISK ---------------------------------------->
($802.49)
RETURNS TO RISK (PROFITS) ----------------------------------------------------------------------------------------------------------------->
Item
($264.81)
-- CASH COST BASIS ($/ACRE) -Income and Costs
Net Returns
$7.47
$1.56
$9.03
($1,208.95)
-- TOTAL COST BASIS ($/ACRE) -Income and Costs
Net Returns
$7.47
$2.23
$9.70
Table 5C. Variable Operating Costs; Fall Broccoli, 2001
COUNTY: Yuma
CROP:
Broccoli
AREA:
Yuma Valley North
25
No.
First
Month Operation
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
Jun
Jun
Aug
Jun
Jul
Jul
Aug
Aug
Aug
Aug
Aug
Sep
Sep
Sep
Sep
Sep
Sep
Sep
Sep
Sep
Sep
Sep
Oct
Oct
Nov
Nov
Nov
Nov
FARM: Yuma Vegetables
ACRES:
1.0
YIELD:
608.0 Ct / Acre
Disk
Rip
Laser Level
Make Borders
Preirrigate
Dust Control
Knock Borders
Soil Fertility
Apply Fert/Ground
Apply Herbicide/Ground
List
Shape Beds
Plant
Shovel Ends
Apply Insect./Ground
Thinning
Cultivate
Spike Furrows
Apply Insecticide/Air
Apply Insecticide/Air
Apply Fert/Ground
Irrigate
Irrigate/Run Fertilizer
Apply Fungicide/Ground
Prepare Ends
Harvest 624 Ct
Cut Stalks 624 Ct
Disk Residue 624 Ct
Pickup Use 50 Mi/Acre
Operating Interest at 10.0
---- Hours * ---Machine Labor
0.150
0.300
0.450
0.023
0.009
0.023
WATER SOURCE:
Yuma County Water
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Wheat, Winter
---- Operating Costs ($/ACRE *) Per Operation ---Fuel/Rps.
Labor Cust/Serv. Materials
Total
0.167
0.333
0.500
0.025
0.690
0.010
0.025
2.85
4.82
5.92
0.13
0.125
0.083
0.167
0.200
0.455
2.000
0.017
1.88
0.53
1.69
2.14
3.79
0.16
0.13
1.46
2.92
4.39
0.22
5.29
0.16
0.22
3.00
0.112
0.075
0.150
0.180
0.409
0.015
0.09
1.10
0.73
1.46
1.75
3.99
15.34
0.15
63.74
3.89
77.97
412.13
88.88
75.00
0.400
0.346
0.444
0.385
2.82
2.34
3.90
3.37
4.75
4.75
0.327
0.015
0.023
0.364
0.461
0.461
0.017
0.025
3.29
0.09
0.17
3.19
3.53
3.53
0.15
0.22
15.02
53.54
2652.00
0.180
0.150
1.667
0.200
0.167
2.07
2.85
13.17
30.29
309.72
50.88
1.75
1.46
4.31
7.75
10.31
0.35
5.29
0.32
0.35
3.00
66.71
5.15
3.15
81.86
419.90
15.34
89.11
75.00
6.72
5.72
35.04
314.47
57.36
3.53
18.55
53.78
0.39
2652.00
3.83
4.31
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
8/13/01
Times
2.0
1.0
1.0
3.0
1.0
130.0
3.0
1.0
1.0
1.0
1.0
1.0
1.0
2.0
2.0
1.0
1.0
2.0
1.0
2.0
1.0
5.0
2.0
2.0
2.0
1.0
1.0
1.0
24.37
TOTAL CASH OPERATING EXPENSES (includes all times over):
*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 $31.00 per Acre is included as an ownership cost in Table B.
Tot. Cash
Expenses
Class
8.62
7.75
10.31
1.05
5.29
41.24
1.05
3.00
66.71
5.15
3.15
81.86
419.90
30.68
178.23
75.00
6.72
11.44
35.04
628.45
57.36
17.67
37.10
107.55
0.79
2652.00
3.83
4.31
13.17
24.37
L
L
L
G
G
G
G
G
G
G
L
L
L
G
G
G
G
G
G
G
G
G
G
G
H
H
P
L
4539.29
T
Table 5C. Variable Operating Costs; Fall Broccoli, 2001
COUNTY: Yuma
CROP:
Broccoli
AREA:
Yuma Valley North
FARM: Yuma Vegetables
ACRES:
1.0
YIELD:
608.0 Ct / Acre
OPERATING COST SUMMARY BY CLASS
Land Preparation (L)
535.89
Growing (G)
1,318.73
Harvest (H)
2,652.79
Post Harvest (P)
3.83
Marketing (M)
0.00
Operating Overhead (O)
37.55
Total (T)
WATER SOURCE:
Yuma County Water
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Wheat, Winter
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
8/13/01
SENSITIVITY OF THE NET REVENUES OVER TOTAL CASH EXPENSES ($/ACRE)
Prices ->
- 25%
- 10%
Budgeted
+ 10%
+ 25%
Yields
$5.78
$6.94
$7.71
$8.48
$9.64 Break-even Price
- 25%
- 10%
Budgeted
+ 10%
456.0
547.2
608.0
668.8
-1,223.44
-1,094.57
-1,008.65
-922.74
-696.07
-461.73
-305.50
-149.27
-344.50
-39.84
163.27
366.38
7.08
382.05
632.04
882.02
534.44
1,014.89
1,335.19
1,655.49
1,321.80
726.89
559.13
454.28
354.55
$4,539.29
Break-even Yield
8.47
7.78
7.44
7.16
26
Table 5D. Resource and Cash Flow Requirements; Fall Broccoli, 2001
COUNTY: Yuma
CROP:
Broccoli
AREA:
Yuma Valley North
Month *
Number
Irrigations
JUN C
JUL C
1.0
AUG C
SEP C
1.0
OCT C
2.0
NOV C
2.0
Pickup Use 50 Mi/Acre
Operating Interest at 10.0
Water Assessment
Total
%
6.0
FARM: Yuma Vegetables
ACRES:
1.0
YIELD:
608.0 Ct / Acre
Water
Applied
(inches)
Total
Labor (Hrs)
WATER SOURCE:
Yuma County Water
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Wheat, Winter
-------------------------------------- Operating Costs ($/ACRE *) -------------------------------------Purchased
Fuel, Oil
Other
Water
and Repairs
Labor
Chemicals
Purchases
Services
Total
1.19
0.79
0.70
4.72
2.12
4.10
4.0
6.0
12.0
12.0
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
8/13/01
16.57
1.61
9.07
19.82
7.44
10.11
13.17
10.46
6.85
8.19
40.78
19.09
34.27
67.63
557.75
520.71
15.02
412.13
24.37
27.03
8.46
87.89
1115.02
551.99
2711.40
13.17
24.37
2768.66
60.99
4539.29
100.00
3.00
84.54
4.75
2652.00
**
34.0
13.62
77.79
1.71
TOTAL RESOURCE REQUIREMENTS (per Acre)
Total N
253.6
Total P
228.8
Total Labor
13.6
Total Water
34.0
27
EQUIPMENT REQUIREMENTS (per Acre)
Bed Shaper, 4 Rw
0.18 Hr
Cultivator, Sweep, 4 Rw
0.40 Hr
Furrow Spike, 4 Rw
0.69 Hr
Lister, 5 Bottom
0.15 Hr
Offset Disk, 18'
0.45 Hr
Rotary Stalk Cutter, 4 Row
0.18 Hr
Tractor, 100 PTO HP
0.62 Hr
Tractor, 235 Eng HP, Art.
0.30 Hr
MATERIALS REQUIREMENT (per Acre)
11-52-00, Dry
440.00
Broccoli Seed (Hybrid)
144.00
Lambdacyhalothrin
7.00
Spinosad
6.00
Water, District
34.00
Lb
Th
Pt
Oz
AI
LABOR REQUIREMENT (per Acre)
Irrigators
3.92 Hr
Truck Driver
1.30 Hr
119.64
2.64
412.13
9.08
TOTAL ENERGY REQUIREMENTS (per Acre)
Diesel Fuel
20.1 Gal
Unleaded Gas
13.2 Gal
All Direct Energy
4.5 M BTU
Blade Scraper, 10'
Fert. Side Dress Unit,
High Clearance Sprayer,
Lister, 7 Bottom
Pickup Truck, 1/2 Ton
Saddle Tk Sprayer, 2 Tk 8
Tractor, 125 PTO HP
Truck, 5 Ton w/1000 Gal
32-00-00, URAN 32, Lqd
Chlorpyrifos
Metalaxyl
Thiodicarb
Other
0.45
0.33
0.06
0.11
1.67
0.25
0.45
1.17
Hr
Hr
Hr
Hr
Hr
Hr
Hr
Hr
Border Disk, 6' Disk
Fertilizer Spreader, 18'
Laser, Complete System
Offset Disk, 10.5'
Planter, Stanhay, 2 Row
Tractor, 60 PTO HP
Tractor, 175 PTO HP,
V-Ripper, 7 Shnk
0.14
0.11
0.45
0.05
0.41
2.08
0.45
0.30
Hr
Hr
Hr
Hr
Hr
Hr
Hr
Hr
30.00
3.00
4.00
64.00
Ga
Lb
Pt
Pt
33-00-00, Amm. Nitrate,
Imidacloprid
Permethrin
Trifluralin
300.00
16.00
12.00
1.00
Lb
Oz
Pt
Pt
4.00 Hr
*NOTE: P = Previous Year C = Current Year N = Next Year
** A water assessment charge of
1161.10
25.58
$31.00 per Acre is included as an ownership cost in Table B.
Tractor
4.41 Hr
Table 5E. Schedule of Operations; Fall Broccoli, 2001
COUNTY: Yuma
CROP:
Broccoli
AREA:
Yuma Valley North
First
No. Month Times
Jun
Jun
Aug
FARM: Yuma Vegetables
ACRES:
1.0
YIELD:
608.0 Ct / Acre
Operation
2.0 Disk
1.0 Rip
1.0 Laser Level
Make Borders
Preirrigate
Dust Control
Knock Borders
Soil Fertility
Apply Fert/Ground
WATER SOURCE:
Yuma County Water
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Wheat, Winter
Equipment/ Custom Oper
HP Self-Prop./ Implement
175 Offset Disk, 18'
175 V-Ripper, 7 Shnk
125 Blade Scraper, 10'
Laser, Complete System
60 Border Disk, 6' Disk
28
Jun
Jul
Jul
Aug
Aug
Aug
3.0
1.0
130.0
3.0
1.0
1.0
Aug
Aug
Sep
1.0
1.0
1.0
Sep
Sep
Sep
1.0
2.0
2.0
Truck, 5 Ton w/1000 Gal Tank
60 Border Disk, 6' Disk
CST Soil Analysis (Surface)
100 Fertilizer Spreader, 18'
Lister, 7 Bottom
Apply Herbicide/Ground 60 Saddle Tk Sprayer, 2 Tk 8
List
100 Lister, 5 Bottom
Shape Beds
100 Bed Shaper, 4 Rw
Saddle Tk Sprayer, 2 Tk 8 Row
Plant
60 Planter, Stanhay, 2 Row
Shovel Ends
Apply Insect./Ground
High Clearance Sprayer, 18
Sep
Sep
Sep
Sep
Sep
1.0
1.0
2.0
1.0
2.0
Thinning
Cultivate
Spike Furrows
Apply Insecticide/Air
Apply Insecticide/Air
Sep
Sep
Oct
Oct
Nov
Nov
Nov
Nov
1.0
5.0
2.0
2.0
2.0
1.0
1.0
1.0
CST Thinning
60 Cultivator, Sweep, 4 Rw
60 Furrow Spike, 4 Rw
CST Air Spray, 5 Gal Mix
CST Air Spray, 5 Gal Mix
Apply Fert/Ground
60 Fert. Side Dress Unit, 4Row
Irrigate
Irrigate/Run Fertilizer
Apply Fungicide/Ground High Clearance Sprayer, 18
Prepare Ends
60 Offset Disk, 10.5'
Harvest
CST Harv/pack/haul Broccoli
Cut Stalks
100 Rotary Stalk Cutter, 4 Row
Disk Residue
175 Offset Disk, 18'
Pickup use 50 Mi/Ac
Pickup Truck, 1/2 Ton
Job Rate
Acres/Hr
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
8/13/01
---------- Material Use and Cost ---------Service Cost
Name
Appl. Rate $ / Unit
$ / Unit
6.00
3.00
2.00
40.00
1.45 Water, District
100.00
40.00
Labor
Type
Tractor
Tractor
Tractor
4.00 AI
Tractor
Irrigators
Truck
Tractor
0.00 AF
3.00 Ac
8.00 11-52-00, Dry
12.00 Trifluralin
6.00
5.00 Imidacloprid
2.20 Broccoli Seed (Hybrid)
0.50
60.00 Chlorpyrifos
Permethrin
440.00 Lb 273.33 Tn
1.00 Pt
Tractor
29.35 Ga
Tractor
Tractor
Tractor
16.00 Oz 588.40 Ga
144.00 Th
2.70 Th
Tractor
Other
Tractor
1.50 Lb
1.65 Lb
6.00 Pt 108.50 Ga
75.00 Ac
2.25
2.60
Spinosad
6.00 Oz 609.67 Ga
Thiodicarb
32.00 Pt 49.04 Ga
Lambdacyhalothrin
3.50 Pt 219.50 Ga
2.75 33-00-00, Amm. Nitrate, 300.00 Lb 320.00 Tn
2.17 Water, District
6.00 AI
0.00 AF
2.17 32-00-00, URAN 32,
15.00 Ga 170.80 Tn
60.00 Metalaxyl
2.00 Pt 202.05 Ga
40.00
Tractor
Tractor
4.75 Ac
4.75 Ac
Tractor
Irrigators
Irrigators
Tractor
Tractor
4.25 Ct
5.00
6.00
0.60
*NOTES: Machine times, labor times, and material rates are for one time over the designated acreage.
Tractor
Tractor
Table 5F Operations Calendar; Fall Broccoli, 2001
COUNTY:Yuma
CROP: Broccoli
AREA:
Yuma Valley North
FARM: Western Arizona Vegetables
WATER SOURCE:
YCWUA
TILLAGE:
Double Crop
ACRES: 1
IRRIGATION SYSTEM:
Flood Furrow
SOIL:
Sandy-Loam
YIELD: 528
Ct/Acre
PREVIOUS CROP:
Wheat, Winter
DATE:
03/25/2001
----------------------------------------Month and Times Operation Performed ----------------------------------------------Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
29
No.
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
* NOTE:
Disk
Rip
Laser Level
Make Borders
Preirrigate
Dust Control
Knock Borders
Soil Fertility
Apply Fert/Ground
Apply Herbicide/Ground
List
Bed Shaping/Admire
Plant
Shovel Ends
Apply Insect/Ground
Thinning
Cultivate
Spike Furrows
Apply Insecticide/Air
Apply Insecticide/Air
Apply Fert/Ground
Irrigate
Irrigate/Run Fertilizer
Apply Fungicide/Ground
Prepare Ends
Harvest
Cut Stalks
Disk Residue
P = Previous Year C = Current Year
2C
1C
1C
1C
2C
1C
10 C
30 C
1C
1C
1C
1C
1C
30 C
2C
30 C
30 C
1C
1C
1C
1C
1C
1C
1C
1C
1C
1C
1C
1C
1C
1C
1C
2C
1C
2C
2C
1C
2C
1C
1C
1C
N = Next Year
Table 6A. Income and Cash Operating Summary; Fall Leaf Lettuce, 2001
COUNTY: Yuma
CROP:
Lettuce, Leaf
AREA:
Yuma Valley North
FARM: Yuma Vegetables
ACRES:
1.0
YIELD:
1,162.0 Ct / Acre
Item
INCOME ->
Lettuce
Unit
Crtn
WATER SOURCE:
Yuma County Water
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Mixed Greens
Quantity
1,162.00
Price/
Unit
$7.30
CASH LAND PREPARATION AND GROWING EXPENSES (including sales tax)
Paid Labor (including benefits)
Tractor/Self Propelled
Irrigation
Chemicals and Custom Applications
Fertilizer
Insecticide
Herbicide
Farm Machinery and Vehicles
Diesel Fuel
Repairs and Maintenance
Irrigation Water (excluding labor)
Water Assessment (See Note Below) **
30
Other Purchased Inputs &
Seed/Transplants
Other Services and Rentals
TOTAL CASH LAND PREPARATION AND GROWING EXPENSES
CASH HARVEST AND POST HARVEST EXPENSES
Custom Harvest/Post Harvest
TOTAL HARVEST AND POST HARVEST EXPENSE
OPERATING OVERHEAD -> PICKUP USE
OPERATING INTEREST AT 10.0%
TOTAL CASH OPERATING EXPENSES
RETURNS OVER CASH OPERATING EXPENSES
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.
Budgeted
/Acre
$8,482.60
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
8/13/01
Total
/Acre
Your Farm
Budget
$8,482.60
____________
191.56
____________
____________
____________
553.91
____________
____________
____________
____________
103.43
____________
____________
____________
77.00
114.56
98.67
394.52
60.72
41.98
61.44
0.00
380.28
____________
____________
____________
1229.17
____________
5895.00
5895.00
13.17
11.78
____________
____________
____________
____________
$7,149.12
$1,333.48
____________
____________
305.28
75.00
Table 6B. Allocations of Ownership Costs; Fall Leaf Lettuce, 2001
COUNTY: Yuma
CROP:
Lettuce, Leaf
AREA:
Yuma Valley North
FARM: Yuma Vegetables
WATER SOURCE:
Yuma County Water
ACRES:
1.0
IRRIGATION SYSTEM: Flood Furrow
YIELD:
1,162.0 Ct / Acre PREVIOUS CROP:
Mixed Greens
Item
TOTAL INCOME at
$7.30 / Ct
TOTAL OPERATING EXPENSES
RETURN OVER CASH OPERATING EXPENSES
CASH OVERHEAD EXPENSES
Taxes, Housing and Insurance, Farm Machinery
General and Office Overhead (5.0%of Total Operating Exp.)
General Farm Maintenance
(3.0% of Total Operating Exp.)
Total Cash Overhead Expenses
Total Cash Operating and Overhead Cost
RETURNS OVER CASH OPER. AND OVER. EXPENSES
CAPITAL ALLOCATIONS (100% Equity)
Capital Replacement, Machinery and Vehicles
Interest on Equity, Machinery and Vehicles
-- CASH COST BASIS ($/ACRE) -Income and Costs
Net Returns
$8,482.60
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
8/13/01
-- TOTAL COST BASIS ($/ACRE) -Income and Costs
Net Returns
$8,482.60
$7,149.12
$7,149.12
$1,333.48
10.12
357.46
214.47
$1,333.48
10.12
357.46
214.47
582.05
582.05
7,731.17
7,731.17
$751.43
$751.43
58.07
24.16
Total Capital Allocations
82.23
RETURNS TO LAND, CAPITAL, MANAGEMENT AND RISK -------------------------------->
$751.43
RETURNS TO LAND, MANAGEMENT AND RISK --------------------------------------------------------------------------------------------->
31
Land Cost / Rent or Lease
Water Assessment **
550.00
31.00
550.00
31.00
Total Land Costs
581.00
581.00
RETURNS TO CAPITAL, MANAGEMENT AND RISK ---------------------------------------->
$170.43
RETURNS TO MANAGEMENT AND RISK ----------------------------------------------------------------------------------------------------->
Management Services (8% of Total Operation Expenses)
TOTAL OWNERSHIP COST
BREAK-EVEN PRICE TO COVER OPERATING COST ( PER Lb )
BREAK-EVEN PRICE TO COVER OWNERSHIP COST
BREAK-EVEN PRICE TO COVER TOTAL COST
$88.20
571.93
1,163.05
1,817.21
TOTAL COST
$8,312.17
$8,966.33
RETURNS TO CAPITAL, MANAGEMENT AND RISK ---------------------------------------->
$170.43
RETURNS TO RISK (PROFITS) ----------------------------------------------------------------------------------------------------------------->
Item
$669.20
-- CASH COST BASIS ($/ACRE) -Income and Costs
Net Returns
$6.15
$1.00
$7.15
($483.73)
-- TOTAL COST BASIS ($/ACRE) -Income and Costs
Net Returns
$6.15
$1.56
$7.72
Table 6C. Variable Operating Costs; Fall Leaf Lettuce, 2001
COUNTY: Yuma
CROP:
Lettuce, Leaf
AREA:
Yuma Valley North
32
No.
First
Month Operation
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
Aug
Aug
Sep
Sep
Sep
Sep
Sep
Sep
Sep
Sep
Sep
Sep
Sep
Sep
Sep
Sep
Sep
Sep
Sep
Oct
Oct
Nov
Nov
FARM: Yuma Vegetables
ACRES:
1.0
YIELD:
1,162.0 Ct / Acre
---- Hours * ---Machine Labor
Rip
Disk
Laser Level
Make Borders
Preirrigate
Knock Borders
Apply Fert/Ground
List
Shape Beds
Plant
Set Sprinklers
Apply Insecticide/Air
Apply Herbicide/Air
Irrigate/Sec Sys
Remove Sprinklers
Make Ditches
Irrigate
Cultivate
Thinning
Apply Insect./Ground
Apply Fert/Side Dress
Harvest, Load & Haul
Disk Residue 1310 Ct
Pickup Use 50 Mi/Acre
Operating Interest at 10.0
0.900
0.600
0.450
0.180
0.180
0.450
0.300
0.180
0.360
0.158
WATER SOURCE:
Yuma County Water
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Mixed Greens
---- Operating Costs ($/ACRE *) Per Operation ---Fuel/Rps.
Labor Cust/Serv. Materials
Total
1.000
0.667
0.500
0.200
0.800
0.200
0.500
0.333
0.200
0.400
0.351
14.46
10.41
6.89
1.05
1.05
4.52
3.37
2.14
5.89
0.91
8.77
5.85
4.39
1.75
6.14
1.75
4.39
2.92
1.75
3.51
2.88
58.43
77.97
305.28
4.30
0.900
0.091
0.351
0.025
1.333
1.000
0.180
0.900
0.600
1.667
0.158
0.023
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
8/13/01
6.34
0.70
2.88
0.22
10.23
8.77
0.200
1.000
1.15
10.65
1.75
8.77
0.667
11.39
13.17
5.85
0.91
0.33
127.98
56.42
75.00
30.29
40.24
5895.00
23.24
16.26
11.28
2.81
6.14
2.81
67.34
6.30
81.86
314.67
3.80
127.98
60.72
0.70
3.80
0.55
10.23
15.11
75.00
33.20
59.67
5895.00
17.24
Tot. Cash
Expenses
Times
1.0
3.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
2.0
1.0
5.0
1.0
1.0
10.0
1.0
1.0
2.0
1.0
1.0
1.0
11.78
TOTAL CASH OPERATING EXPENSES (includes all times over):
Class
23.24
48.77
11.28
2.81
6.14
2.81
67.34
6.30
81.86
314.67
3.80
255.96
60.72
3.49
3.80
0.55
102.25
15.11
75.00
66.39
59.67
5895.00
17.24
13.17
11.78
L
L
L
G
G
G
G
L
L
L
G
G
G
G
G
G
G
G
G
G
G
H
L
7149.12
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 $31.00 per Acre is included as an ownership cost in Table B.
OPERATING COST SUMMARY BY CLASS
Land Preparation (L)
503.35
Growing (G)
725.82
Harvest (H)
5,895.00
Post Harvest (P)
0.00
Marketing (M)
0.00
Operating Overhead (O)
24.95
Total (T)
SENSITIVITY OF THE NET REVENUES OVER TOTAL CASH EXPENSES ($/ACRE)
Prices ->
- 25%
- 10%
Budgeted
+ 10%
+ 25%
Yields
$5.48
$6.57
$7.30
$8.03
$9.13 Break-even Price
- 25%
- 10%
Budgeted
+ 10%
871.5
1,045.8
1,162.0
1,278.2
-892.13
-822.09
-775.39
-728.70
62.16
323.06
497.00
670.93
698.36
1,086.50
1,345.26
1,604.02
1,334.55
1,849.93
2,193.52
2,537.10
2,288.84
2,995.08
3,465.91
3,936.73
3,091.56
829.97
557.89
420.16
306.61
$7,149.12
Break-even Yield
6.50
6.26
6.14
6.05
Table 6D. Resource and Cash Flow Requirements; Fall Leaf Lettuce, 2001
COUNTY: Yuma
CROP:
Lettuce, Leaf
AREA:
Yuma Valley North
Month *
Number
Irrigations
AUG C
SEP C
9.0
OCT C
4.0
NOV C
3.0
Pickup Use 50 Mi/Acre
Operating Interest at 10.0
Water Assessment
Total
%
16.0
FARM: Yuma Vegetables
ACRES:
1.0
YIELD:
1,162.0 Ct / Acre
Water
Applied
(inches)
Total
Labor (Hrs)
23.5
16.0
12.0
WATER SOURCE:
Yuma County Water
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Mixed Greens
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
8/13/01
-------------------------------------- Operating Costs ($/ACRE *) -------------------------------------Purchased
Fuel, Oil
Other
Water
and Repairs
Labor
Chemicals
Purchases
Services
Total
2.33
8.61
8.11
4.67
35.28
36.24
20.52
11.39
13.17
20.47
69.50
65.06
36.52
448.78
100.83
305.28
11.78
55.75
864.10
261.41
5942.91
13.17
11.78
5986.08
83.73
7149.12
100.00
4.30
75.00
5895.00
**
51.5
23.71
TOTAL RESOURCE REQUIREMENTS (per Acre)
Total N
209.8
Total P
207.0
Total Labor
23.7
Total Water
51.5
116.60
1.63
191.55
2.68
549.61
7.69
305.28
4.27
TOTAL ENERGY REQUIREMENTS (per Acre)
Diesel Fuel
47.4 Gal
Unleaded Gas
5.0
Gal
All Direct Energy
7.2 M BTU
Electric / Pumping
KWH
33
EQUIPMENT REQUIREMENTS (per Acre)
Bed Shaper, 4 Rw
0.18 Hr
Cultivator, Sweep, 4 Rw
1.80 Hr
Lister, 5 Bottom
0.30 Hr
Offset Disk, 12'
1.80 Hr
Planter, Stanhay, 4 Row
0.36 Hr
Tractor, 60 PTO HP
3.29 Hr
Tractor, 175 PTO HP,
0.60 Hr
Blade Scraper, 10'
Fert. Side Dress Unit,
Manual Spray Rig, 150 g
Offset Disk, 18'
Saddle Tk Sprayer, 2 Tk 8
Tractor, 100 PTO HP
Tractor, 235 Eng HP, Art.
MATERIALS REQUIREMENT (per Acre)
18-46-00, Dry
450.00 Lb
Imidacloprid
16.00 Oz
Permethrin
16.00 Pt
46-00-00, Urea 46
Leaf Lettuce Sd (coated)
Spinosad
LABOR REQUIREMENT (per Acre)
Irrigators
14.94 Hr
Tractor
0.45
1.35
0.36
0.60
0.18
0.84
0.90
Hr
Hr
Hr
Hr
Hr
Hr
Hr
280.00 Lb
800.00 Th
12.00 Oz
8.78 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.
Border Disk, 6' Disk
Laser, Complete System
Motor Grader, 12'
Pickup Truck, 1/2 Ton
Sprinkler Trailer
Tractor, 150 PTO HP
V-Ripper, 7 Shnk
Bensulide
Methomyl
Water, District
0.36
0.45
0.02
1.67
0.32
2.25
0.90
Hr
Hr
Hr
Hr
Hr
Hr
Hr
10.00 Pt
4.00 Pt
51.50 AI
Table 6E. Schedule of Operations; Fall Leaf Lettuce, 2001
COUNTY: Yuma
CROP:
Lettuce, Leaf
AREA:
Yuma Valley North
First
No. Month Times
FARM: Yuma Vegetables
ACRES:
1.0
YIELD:
1,162.0 Ct / Acre
Operation
Aug
Aug
Sep
1.0 Rip
3.0 Disk
1.0 Laser Level
Sep
Sep
Sep
Sep
Sep
Sep
1.0
1.0
1.0
1.0
1.0
1.0
Sep
Sep
1.0 Plant
1.0 Set Sprinklers
Sep
2.0 Apply Insecticide/Air
Sep
Sep
Sep
1.0 Apply Herbicide/Air
5.0 Irrigate/Sec Sys
1.0 Remove Sprinklers
34
Sep
Sep
Sep
Sep
Oct
Oct
Nov
Nov
1.0
10.0
1.0
1.0
2.0
1.0
Make Borders
Preirrigate
Knock Borders
Apply Fert/Ground
List
Shape Beds
Make Ditches
Irrigate
Cultivate
Thinning
Apply Insect./Ground
Apply Fert/Side Dress
1.0 Harvest, Load & Haul
1.0 Disk Residue
Pickup use 50 Mi/Ac
WATER SOURCE:
Yuma County Water
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Mixed Greens
Equipment/ Custom Oper
HP Self-Prop./ Implement
175 V-Ripper, 7 Shnk
150 Offset Disk, 12'
150 Blade Scraper, 10'
Laser, Complete System
60 Border Disk, 6' Disk
60 Border Disk, 6' Disk
60 Fert. Side Dress Unit, 4Row
100 Lister, 5 Bottom
100 Bed Shaper, 4 Rw
Saddle Tk Sprayer, 2 Tk 8 Row
100 Planter, Stanhay, 4 Row
60 Sprinkler Trailer
CST Air Spray, 5 Ga w/ Herb.
60 Sprinkler Trailer
Motor Grader, 12'
60 Cultivator, Sweep, 4 Rw
CST Thinning
60 Manual Spray Rig, 150 g on
60 Cultivator, Sweep, 4 Rw
Fert. Side Dress Unit, 4Row
CST Harv/pack/haul Leaf
175 Offset Disk, 18'
Pickup Truck, 1/2 Ton
Job Rate
Acres/Hr
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
8/13/01
---------- Material Use and Cost ---------Service Cost
Name
Appl. Rate $ / Unit
$ / Unit
1.00
1.50
2.00
5.00
1.25 Water, District
5.00
2.00 18-46-00, Dry
3.00
5.00 Imidacloprid
2.50 Leaf Lettuce Sd
5.70
Methomyl
Permethrin
Bensulide
11.00 Water, District
5.70
40.00
0.75 Water, District
1.00
Labor
Type
Tractor
Tractor
Tractor
6.00 AI
Tractor
Irrigators
Tractor
Tractor
Tractor
Tractor
0.00 AF
450.00 Lb 245.00 Tn
16.00 Oz 588.40 Ga
800.00 Th
2.00
8.00
10.00
1.10
0.36 Th
Pt 48.94 Ga
Pt 108.50 Ga
Pt 42.58 Ga
AI
0.00 AF
4.00 AI
Tractor
Tractor
Irrigators
4.30 Ac
Irrigators
Tractor
Irrigators
Tractor
Irrigators
Tractor
0.00 AF
75.00 Ac
5.00 Spinosad
1.00 46-00-00, Urea 46
6.00 Oz 609.67 Ga
280.00 Lb 271.17 Tn
Tractor
Tractor
4.50 Ct
1.50
0.60
*NOTES: Machine times, labor times, and material rates are for one time over the designated acreage.
Tractor
Table 6F Operations Calendar; Fall Leaf Lettuce, 2001
COUNTY: Yuma
CROP: Lettuce, Leaf
AREA:
Yuma Valley North
FARM: Western Arizona Vegetables
WATER SOURCE:
YCWUA
TILLAGE:
Double Crop
ACRES: 1
IRRIGATION SYSTEM:
Flood Furrow
SOIL:
Sandy-Loam
YIELD: 1310
Ct/Acre
PREVIOUS CROP:
Mixed Greens
DATE:
03/25/2001
----------------------------------------Month and Times Operation Performed ----------------------------------------------Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
35
No.
Operation
1
2
3
4
5
6
7
8
9
10
11
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
* NOTE:
Rip
Disk
Laser Level
Make Borders
Preirrigate
Knock Borders
Apply Fert/Ground
List
Bed Shaping/Admire
Plant
Set Sprinklers
Apply Herbicide/Air
Irrigate/Sec Sys
Remove Sprinklers
Make Ditches
Irrigate
Apply Insecticide/Air
Irrigate/Run Fertilizer
Thinning
Cultivate
Apply Fungicide/Ground
Apply Insect/Ground
Bird Control
Make Ditches
Irrigate/Run Fertilizer
Hand Weeding
Apply Insect./Ground
Knock Borders
Knock Ditches
Harvest, Load & Haul
Disk Residue
P = Previous Year C = Current Year
1C
2C
1C
1C
1C
1C
1C
1C
1C
1C
1C
1C
1C
5C
1C
1C
1C
N = Next Year
Table 7A. Income and Cash Operating Summary; Fall Lettuce, 2001
COUNTY: Yuma
CROP:
Lettuce, Iceberg
AREA:
Yuma Valley North
FARM: Yuma Vegetables
ACRES:
1.0
YIELD:
823.0 Ct / Acre
Item
INCOME ->
Lettuce
WATER SOURCE:
Yuma County Water
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Wheat, Winter
Unit
Quantity
Crtn
823.00
Price/
Unit
$5.26
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
36
Farm Machinery and Vehicles
Diesel Fuel
Gasoline
Repairs and Maintenance
Irrigation Water (excluding labor)
Water Assessment (See Note Below) **
Other Purchased Inputs &
Seed/Transplants
Other Services and Rentals
TOTAL CASH LAND PREPARATION AND GROWING EXPENSES
CASH HARVEST AND POST HARVEST EXPENSES
Custom Harvest/Post Harvest
TOTAL HARVEST AND POST HARVEST EXPENSE
OPERATING OVERHEAD -> PICKUP USE
OPERATING INTEREST AT 10.0%
TOTAL CASH OPERATING EXPENSES
RETURNS OVER CASH OPERATING EXPENSES
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.
Budgeted
/Acre
$4,328.98
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
8/13/01
Total
/Acre
Your Farm
Budget
$4,328.98
____________
90.78
____________
____________
____________
____________
587.48
____________
____________
____________
____________
____________
69.77
____________
____________
____________
____________
30.73
35.09
24.96
170.14
290.38
74.12
52.85
18.33
14.03
37.41
0.00
284.50
____________
____________
____________
1032.53
____________
2047.20
2047.20
13.17
194.61
____________
____________
____________
____________
$3,287.51
$1,041.47
____________
____________
95.40
189.10
Table 7B. Allocations of Ownership Costs; Fall Lettuce, 2001
COUNTY: Yuma
CROP:
Lettuce, Iceberg
AREA:
Yuma Valley North
FARM: Yuma Vegetables
WATER SOURCE:
Yuma County Water
ACRES:
1.0
IRRIGATION SYSTEM: Flood Furrow
YIELD:
823.0 Ct / Acre PREVIOUS CROP:
Wheat, Winter
Item
TOTAL INCOME at
$5.26 / Ct
TOTAL OPERATING EXPENSES
RETURN OVER CASH OPERATING EXPENSES
CASH OVERHEAD EXPENSES
Taxes, Housing and Insurance, Farm Machinery
General and Office Overhead (5.0%of Total Operating Exp.)
General Farm Maintenance
(3.0% of Total Operating Exp.)
Total Cash Overhead Expenses
Total Cash Operating and Overhead Cost
RETURNS OVER CASH OPER. AND OVER. EXPENSES
CAPITAL ALLOCATIONS (100% Equity)
Capital Replacement, Machinery and Vehicles
Interest on Equity, Machinery and Vehicles
-- CASH COST BASIS ($/ACRE) -Income and Costs
Net Returns
$4,328.98
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
8/13/01
-- TOTAL COST BASIS ($/ACRE) -Income and Costs
Net Returns
$4,328.98
$3,287.51
$3,287.51
$1,041.47
7.60
164.38
98.63
$1,041.47
7.60
164.38
98.63
270.60
270.60
3,558.11
3,558.11
$770.87
$770.87
34.88
12.91
Total Capital Allocations
47.79
RETURNS TO LAND, CAPITAL, MANAGEMENT AND RISK -------------------------------->
$770.87
RETURNS TO LAND, MANAGEMENT AND RISK --------------------------------------------------------------------------------------------->
37
Land Cost / Rent or Lease
Water Assessment **
550.00
31.00
550.00
31.00
Total Land Costs
581.00
581.00
RETURNS TO CAPITAL, MANAGEMENT AND RISK ---------------------------------------->
$189.87
RETURNS TO MANAGEMENT AND RISK ----------------------------------------------------------------------------------------------------->
Management Services (8% of Total Operation Expenses)
TOTAL OWNERSHIP COST
BREAK-EVEN PRICE TO COVER OPERATING COST ( PER Lb )
BREAK-EVEN PRICE TO COVER OWNERSHIP COST
BREAK-EVEN PRICE TO COVER TOTAL COST
$142.08
263.00
851.60
1,162.39
TOTAL COST
$4,139.11
$4,449.90
RETURNS TO CAPITAL, MANAGEMENT AND RISK ---------------------------------------->
$189.87
RETURNS TO RISK (PROFITS) ----------------------------------------------------------------------------------------------------------------->
Item
$723.08
-- CASH COST BASIS ($/ACRE) -Income and Costs
Net Returns
$3.99
$1.03
$5.03
($120.92)
-- TOTAL COST BASIS ($/ACRE) -Income and Costs
Net Returns
$3.99
$1.41
$5.41
Table 7C. Variable Operating Costs; Fall Lettuce, 2001
COUNTY: Yuma
CROP:
Lettuce, Iceberg
AREA:
Yuma Valley North
38
No.
First
Month Operation
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Aug
Aug
Sep
Sep
Sep
Sep
Sep
Sep
Sep
Sep
Sep
Sep
Sep
Sep
Oct
Oct
Oct
Oct
Oct
Nov
Nov
Nov
Nov
Nov
Dec
Dec
Dec
Jan
FARM: Yuma Vegetables
ACRES:
1.0
YIELD:
823.0 Ct / Acre
---- Hours * ---Machine Labor
WATER SOURCE:
Yuma County Water
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Wheat, Winter
---- Operating Costs ($/ACRE *) Per Operation ---Fuel/Rps.
Labor Cust/Serv. Materials
Total
Rip
0.450
0.500
7.23
Disk
0.150
0.167
2.85
Laser Level
0.450
0.500
6.88
Make Borders
0.023
0.025
0.13
Preirrigate
0.667
Soil Fertility
Dust Control
0.009
0.010
0.16
Apply Fert/Ground
0.075
0.083
0.47
Apply Herbicide/Ground
0.150
0.167
2.56
List
0.180
0.200
2.02
Shape Beds
0.180
0.200
2.19
Plant
0.450
0.500
7.36
Set Sprinklers
0.158
0.350
0.91
Apply Insecticide/Air
Irrigate/Sec Sys
0.091
Field Scouting
Apply Insect./Ground
0.015
0.017
0.09
Apply Insect./Ground
0.015
0.017
0.09
Irrigate/Run Fertilizer
0.599
Remove Sprinklers
0.158
0.350
0.91
Make Ditches
0.022
0.025
0.32
Irrigate/Run Fertilizer
0.200
Thinning
Cultivate
0.225
0.250
2.82
Apply Fungicide/Ground
0.015
0.017
0.09
Apply Insect./Ground
0.015
0.017
0.09
Bird Control
Apply Insecticide/Air
Irrigate/Run Fertilizer
0.200
Hand Weeding
Apply Insect./Ground
0.015
0.017
0.09
Knock Borders
0.022
0.025
0.12
Knock Ditches
0.022
0.025
0.32
Harvest, Load & Haul 853
Disk Residue 853 Ct
0.150
0.167
2.85
Pickup Use 50 Mi/Acre
1.667
13.17
Operating Interest at 10.0
TOTAL CASH OPERATING EXPENSES (includes all times over):
4.39
1.47
4.39
0.22
5.12
3.00
0.16
0.73
1.47
1.75
1.75
4.39
2.88
62.01
74.12
77.97
95.40
4.75
27.93
0.70
0.15
0.15
4.59
2.88
0.22
1.53
10.00
4.75
30.29
54.69
8.01
16.02
75.00
2.19
0.15
0.15
16.02
52.13
17.83
6.10
4.75
1.53
30.29
20.02
75.00
0.15
0.22
0.22
18.92
2047.20
1.47
11.62
4.31
11.27
0.35
5.12
3.00
0.32
63.21
78.14
3.78
81.91
107.14
3.79
32.68
0.70
10.00
35.28
54.93
12.60
3.79
0.54
17.55
75.00
21.04
52.37
18.06
6.10
35.04
21.56
75.00
19.15
0.34
0.54
2047.20
4.31
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
8/13/01
Times
1.0
2.0
1.0
1.0
1.0
1.0
160.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
10.0
3.0
1.0
1.0
1.0
1.0
3.0
4.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
2.0
1.0
1.0
1.0
1.0
194.61
*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.
Tot. Cash
Expenses
11.62
8.63
11.27
0.35
5.12
3.00
50.76
63.21
78.14
3.78
81.91
107.14
3.79
32.68
6.98
30.00
35.28
54.93
12.60
3.79
1.62
70.21
75.00
21.04
52.37
18.06
6.10
35.04
21.56
75.00
38.31
0.34
0.54
2047.20
4.31
13.17
194.61
3287.51
Class
L
L
L
G
G
G
G
G
G
L
L
L
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
H
L
T
Table 7C. Variable Operating Costs; Fall Lettuce, 2001
COUNTY: Yuma
CROP:
Lettuce, Iceberg
AREA:
Yuma Valley North
FARM: Yuma Vegetables
ACRES:
1.0
YIELD:
823.0 Ct / Acre
OPERATING COST SUMMARY BY CLASS
Land Preparation (L)
228.66
Growing (G)
803.87
Harvest (H)
2,047.20
Post Harvest (P)
0.00
Marketing (M)
0.00
Operating Overhead (O)
207.78
Total (T)
$3,287.51
WATER SOURCE:
Yuma County Water
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Wheat, Winter
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
8/13/01
SENSITIVITY OF THE NET REVENUES OVER TOTAL CASH EXPENSES ($/ACRE)
Prices ->
- 25%
- 10%
Budgeted
+ 10%
+ 25%
Yields
$3.95
$4.73
$5.26
$5.79
$6.58 Break-even Price
- 25%
- 10%
Budgeted
+ 10%
+ 25%
617.3
740.7
823.0
905.3
1,028.8
Break-even Yield
-198.00
-18.07
101.89
221.84
401.77
289.01
566.35
751.23
936.12
1,213.45
613.69
955.95
1,184.13
1,412.31
1,754.58
938.36
1,345.56
1,617.03
1,888.50
2,295.70
1,425.37
1,929.97
2,266.38
2,602.78
3,107.38
753.10
488.60
395.90
332.77
268.54
4.27
3.97
3.82
3.70
3.55
39
Table 7D. Resource and Cash Flow Requirements; Fall Lettuce, 2001
COUNTY: Yuma
CROP:
Lettuce, Iceberg
AREA:
Yuma Valley North
Month *
Number
Irrigations
JUL C
1.0
AUG C
SEP C
5.0
OCT C
7.0
NOV C
2.0
DEC C
2.0
JAN N
Pickup Use 50 Mi/Acre
Operating Interest at 10.0
Water Assessment
Total
%
17.0
FARM: Yuma Vegetables
ACRES:
1.0
YIELD:
823.0 Ct / Acre
Water
Applied
(inches)
Total
Labor (Hrs)
12.0
WATER SOURCE:
Yuma County Water
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Wheat, Winter
-------------------------------------- Operating Costs ($/ACRE *) -------------------------------------Purchased
Fuel, Oil
Other
Water
and Repairs
Labor
Chemicals
Purchases
Services
Total
2.13
0.55
2.56
2.74
0.74
0.79
0.17
5.5
11.5
6.0
6.0
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
8/13/01
21.55
7.87
17.50
9.07
5.24
5.69
2.85
13.17
18.60
6.87
23.26
23.91
8.12
8.55
1.47
3.00
136.13
190.89
110.01
85.26
50.96
95.40
194.61
43.15
150.87
346.80
227.99
194.47
1088.80
1027.65
13.17
194.61
2445.41
74.38
3287.51
100.00
19.75
85.00
95.85
1023.60
1023.60
**
41.0
9.68
40
TOTAL RESOURCE REQUIREMENTS (per Acre)
Total N
263.3
Total P
202.5
Total Labor
9.7
Total Water
41.0
82.67
2.51
Border Disk, 6' Disk
Fertilizer Injector, 4 Row
Lister, 5 Bottom
Pickup Truck, 1/2 Ton
Section Harrow, 3 Section
Tractor, 60 PTO HP
Tractor, 100 PTO HP
Truck, 5 Ton w/1000 Gal
MATERIALS REQUIREMENT (per Acre)
00-45-00, Treble Super.
450.00
Cypermethrin
12.00
Methomyl
10.00
Pronamide
2.00
Thiodicarb
2.00
20-00-00, Amm. Nitrate,
Head Lettuce Sd
Permethrin
Spinosad
Vinclozolin
LABOR REQUIREMENT (per Acre)
Irrigators
4.58 Hr
573.25
17.44
95.40
2.90
TOTAL ENERGY REQUIREMENTS (per Acre)
Diesel Fuel
20.7 Gal
Unleaded Gas
15.1 Gal
All Direct Energy
4.8 M BTU
EQUIPMENT REQUIREMENTS (per Acre)
Bed Shaper, 6 Rw
0.18 Hr
Fertilizer Broadcaster,
0.08 Hr
Laser, Complete System
0.45 Hr
Offset Disk, 18'
0.60 Hr
Saddle Tk Sprayer, 2 Tk 8
0.33 Hr
Sprinkler Trailer
0.32 Hr
Tractor, 80 PTO HP,
0.22 Hr
Tractor, 235 Eng HP, Art.
0.90 Hr
Lb
Oz
Pt
Lb
Pt
90.78
2.76
Tractor
0.04
0.22
0.18
1.67
0.15
0.41
0.96
1.44
Hr
Hr
Hr
Hr
Hr
Hr
Hr
Hr
Drag Scraper, 14'
High Clearance Sprayer,
Motor Grader, 12'
Planter, Stanhay, 4 Row
Sled Cultivator, 4Rw
Tractor, 70 PTO HP,
Tractor, 175 PTO HP,
V-Ripper, 7 Shnk
135.00
150.00
2.00
12.00
2.00
Ga
Th
Pt
Oz
Lb
Benefin
Imidacloprid
Permethrin
Spreader-activator
Water, District
3.50 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.
Truck Driver
0.45
0.09
0.09
0.45
0.22
0.02
0.45
0.45
Hr
Hr
Hr
Hr
Hr
Hr
Hr
Hr
2.00
16.00
2.00
6.40
41.00
Pt
Oz
Oz
Oz
AI
1.60 Hr
Table 7E. Schedule of Operations; Fall Lettuce, 2001
COUNTY: Yuma
CROP:
Lettuce, Iceberg
AREA:
Yuma Valley North
First
No. Month Times
41
1
2
3
3
4
5
6
7
8
9
9
9
10
11
11
12
13
13
14
14
15
16
17
18
18
19
19
20
20
21
22
22
23
24
24
25
26
26
27
28
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Aug
Aug
FARM: Yuma Vegetables
ACRES:
1.0
YIELD:
823.0 Ct / Acre
Operation
1.0 Rip
2.0 Disk
1.0 Laser Level
1.0
1.0
1.0
160.0
1.0
1.0
Make Borders
Preirrigate
Soil Fertility
Dust Control
Apply Fert/Ground
Apply Herbicide/Ground
WATER SOURCE:
Yuma County Water
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Wheat, Winter
Equipment/ Custom Oper
HP Self-Prop./ Implement
175 V-Ripper, 7 Shnk
175 Offset Disk, 18'
175 Drag Scraper, 14'
Laser, Complete System
60 Border Disk, 6' Disk
Sep
Sep
1.0 List
1.0 Shape Beds
Sep
Sep
1.0 Plant
1.0 Set Sprinklers
Sep
1.0 Apply Insecticide/Air
CST Air Spray, 5 Gal Mix
10.0
3.0
1.0
1.0
Irrigate/Sec Sys
Field Scouting
Apply Insect./Ground
Apply Insect./Ground
---------- Material Use and Cost ---------Service Cost
Name
Appl. Rate $ / Unit
$ / Unit
2.00
6.00
2.00
CST Scout For Insects
CST Air Spray, 5 Gal Mix
High Clearance Sprayer, 18
5.00
5.00 Imidacloprid
2.00 Head Lettuce Sd
5.70
Methomyl
Permethrin
Water, District
Sep
1.0 Irrigate/Run Fertilizer
Sep
1.0 Remove Sprinklers
60 Sprinkler Trailer
Sep
Oct
3.0 Make Ditches
4.0 Irrigate/Run Fertilizer
Motor Grader, 12'
40.00
Oct
Oct
1.0 Thinning
1.0 Cultivate
Water, District
20-00-00, Amm. Nitrate,
Oct
Oct
Nov
Nov
1.0 Bird Control
1.0 Apply Insecticide/Air
CST Bird Control
CST Air Spray, 5 Gal Mix
12.00 AI
Tractor
Irrigators
0.00 AF
3.00 Ac
100.00
12.00 00-45-00, Treble
6.00 Benefin
Pronamide
60.00 Spinosad
60.00 Methomyl
Permethrin
Water, District
20-00-00, Amm. Nitrate,
5.70
CST Thinning
80 Sled Cultivator, 4Rw
Fertilizer Injector, 4 Row
1.0 Apply Fungicide/Ground High Clearance Sprayer, 18
1.0 Apply Insect./Ground
High Clearance Sprayer, 18
Labor
Type
Tractor
Tractor
Tractor
40.00
Water, District
CST Soil Analysis (Surface)
Truck, 5 Ton w/1000 Gal Tank
60 Fertilizer Broadcaster,
100 Saddle Tk Sprayer, 2 Tk 8
Offset Disk, 18'
Section Harrow, 3 Section
100 Lister, 5 Bottom
100 Bed Shaper, 6 Rw
Saddle Tk Sprayer, 2 Tk 8 Row
100 Planter, Stanhay, 4 Row
60 Sprinkler Trailer
Sep
Sep
Sep
Sep
Job Rate
Acres/Hr
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
8/13/01
Truck
Tractor
Tractor
450.00 Lb 260.00 Tn
2.00 Pt
8.69 Ga
2.00 Lb 26.27 Lb
Tractor
Tractor
16.00 Oz 588.40 Ga
150.00 Th
0.60 Th
4.00 Pt 48.94 Ga
2.00 Oz 120.50 Ga
1.10 AI
0.00 AF
6.00
4.00
2.00
3.00
10.00
Oz 609.67 Ga
Pt 48.94 Ga
Pt 108.50 Ga
AI
0.00 AF
Ga 155.00 Tn
Tractor
Tractor
Irrigators
4.75 Ac
Irrigators
10.00 Ac
4.75 Ac Tractor
Tractor
Irrigators
Tractor
Irrigators
Tractor
Irrigators
3.00 AI
0.00 AF
20.00 Ga 155.00 Tn
75.00 Ac
4.00 20-00-00, Amm. Nitrate,
60.00 Vinclozolin
60.00 Thiodicarb
Cypermethrin
Spinosad
20.00 Ga 155.00 Tn
Tractor
2.00 Lb 24.59 Lb
2.00 Pt 49.04 Ga
2.00 Oz 291.66 Ga
Tractor
Tractor
6.00 Oz 609.67 Ga
6.10 Hr
4.75 Ac
Table 7E. Schedule of Operations; Fall Lettuce, 2001
COUNTY: Yuma
CROP:
Lettuce, Iceberg
AREA:
Yuma Valley North
First
No. Month Times
29
29
30
31
31
31
32
33
34
35
FARM: Yuma Vegetables
ACRES:
1.0
YIELD:
823.0 Ct / Acre
Operation
WATER SOURCE:
Yuma County Water
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Wheat, Winter
Equipment/ Custom Oper
HP Self-Prop./ Implement
Nov
1.0 Irrigate/Run Fertilizer
Nov
Nov
1.0 Hand Weeding
2.0 Apply Insect./Ground
CST Hand Weeding
High Clearance Sprayer, 18
Dec
Dec
Dec
Jan
1.0
1.0
1.0
1.0
70 Border Disk, 6' Disk
Motor Grader, 12'
CST Harv/pack/haul Lettuce
175 Offset Disk, 18'
Pickup Truck, 1/2 Ton
Knock Borders
Knock Ditches
Harvest, Load & Haul
Disk Residue
Pickup use 50 Mi/Ac
Job Rate
Acres/Hr
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
8/13/01
---------- Material Use and Cost ---------Service Cost
Name
Appl. Rate $ / Unit
$ / Unit
Water, District
20-00-00, Amm. Nitrate,
3.00 AI
0.00 AF
25.00 Ga 155.00 Tn
Labor
Type
Irrigators
75.00 Ac
60.00 Methomyl
Cypermethrin
Spreader-activator
40.00
40.00
1.00 Pt 48.94 Ga
5.00 Oz 291.66 Ga
3.20 Oz 13.50 Ga
Tractor
Tractor
Tractor
2.40 Ct
6.00
0.60
*NOTES: Machine times, labor times, and material rates are for one time over the designated acreage.
Tractor
42
Table 7F Operations Calendar; Fall Lettuce, 2001
COUNTY: Yuma
CROP: Lettuce, Iceberg
AREA:
Yuma Valley North
No.
Operation
FARM: Western Arizona Vegetables
WATER SOURCE:
YCWUA
TILLAGE:
Double Crop
ACRES: 1
IRRIGATION SYSTEM:
Flood Furrow
SOIL:
Sandy-Loam
YIELD: 853 Ct/Acre
PREVIOUS CROP:
Wheat, Winter
DATE:
03/25/2001
----------------------------------------Month and Times Operation Performed ----------------------------------------------Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
43
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
Rip
Disk
Laser Level
Make Borders
Preirrigate
Soil Fertility
Dust Control
Apply Fert/Ground
Apply Herbicide/Ground
List
Bed Shaping/Admire
Plant
Set Sprinklers
Apply Insecticide/Air
Irrigate/Sec Sys
Field Scouting
Apply Insect/Ground
Apply Insect/Ground
Irrigate/Run Fertilizer
Remove Sprinklers
Make Ditches
Irrigate/Run Fertilizer
Thinning
Cultivate
Apply Fungicide/Ground
Apply Insect/Ground
Bird Control
Apply Insecticide/Air
Irrigate/Run Fertilizer
Hand Weeding
Apply Insect./Ground
1C
32
Knock Borders
33
Knock Ditches
34
Harvest, Load & Haul
35
Disk Residue
* NOTE: P = Previous Year C = Current Year
1C
2C
1C
1C
1C
1C
10 C
30 C
1C
1C
30 C
30 C
30 C
30 C
1C
1C
1C
1C
5C
1C
1C
5C
1C
1C
1C
1C
1C
1C
1C
1C
1C
1C
1C
1C
1C
1C
2C
1C
1C
1C
1C
1C
1C
1C
.5 C
.5 N
1N
N = Next Year
Table 8A. Income and Cash Operating Summary; Spring Cantaloupe, 2001
COUNTY: Yuma
CROP:
Cantaloupes
AREA:
Yuma Valley North
FARM: Yuma Vegetables
ACRES:
1.0
YIELD:
811.0 Ct / Acre
Item
INCOME ->
Melons
WATER SOURCE:
Yuma County Water
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Lettuce, Iceberg
Unit
Quantity
Crtn
811.00
Price/
Unit
$6.98
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
Irrigation Water (excluding labor)
Water Assessment (See Note Below) **
44
Other Purchased Inputs &
Seed/Transplants
Other Services and Rentals
TOTAL CASH LAND PREPARATION AND GROWING EXPENSES
CASH HARVEST AND POST HARVEST EXPENSES
Custom Harvest/Post Harvest
TOTAL HARVEST AND POST HARVEST EXPENSE
OPERATING OVERHEAD -> PICKUP USE
OPERATING INTEREST AT 10.0%
TOTAL CASH OPERATING EXPENSES
RETURNS OVER CASH OPERATING EXPENSES
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.
Budgeted
/Acre
$5,660.78
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
8/13/01
Total
/Acre
Your Farm
Budget
$5,660.78
____________
89.20
____________
____________
____________
381.12
____________
____________
____________
____________
____________
59.79
____________
____________
____________
50.35
38.86
180.13
98.29
56.42
46.28
25.72
34.07
0.00
263.06
____________
____________
____________
793.17
____________
3392.00
3392.00
13.17
28.31
____________
____________
____________
____________
$4,226.65
$1,434.13
____________
____________
20.06
243.00
Table 8B. Allocations of Ownership Costs; Spring Cantaloupe, 2001
COUNTY: Yuma
CROP:
Cantaloupes
AREA:
Yuma Valley North
FARM: Yuma Vegetables
WATER SOURCE:
Yuma County Water
ACRES:
1.0
IRRIGATION SYSTEM: Flood Furrow
YIELD:
811.0 Ct / Acre PREVIOUS CROP:
Lettuce, Iceberg
Item
TOTAL INCOME at
$6.98 / Ct
TOTAL OPERATING EXPENSES
RETURN OVER CASH OPERATING EXPENSES
CASH OVERHEAD EXPENSES
Taxes, Housing and Insurance, Farm Machinery
General and Office Overhead (5.0%of Total Operating Exp.)
General Farm Maintenance
(3.0% of Total Operating Exp.)
Total Cash Overhead Expenses
Total Cash Operating and Overhead Cost
RETURNS OVER CASH OPER. AND OVER. EXPENSES
CAPITAL ALLOCATIONS (100% Equity)
Capital Replacement, Machinery and Vehicles
Interest on Equity, Machinery and Vehicles
-- CASH COST BASIS ($/ACRE) -Income and Costs
Net Returns
$5,660.78
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
8/13/01
-- TOTAL COST BASIS ($/ACRE) -Income and Costs
Net Returns
$5,660.78
$4,226.65
$4,226.65
$1,434.13
5.38
211.33
126.80
$1,434.13
5.38
211.33
126.80
343.51
343.51
4,570.17
4,570.17
$1,090.61
$1,090.61
31.42
12.48
Total Capital Allocations
43.89
RETURNS TO LAND, CAPITAL, MANAGEMENT AND RISK -------------------------------->
$1,090.61
RETURNS TO LAND, MANAGEMENT AND RISK --------------------------------------------------------------------------------------------->
45
Land Cost / Rent or Lease
Water Assessment **
550.00
31.00
550.00
31.00
Total Land Costs
581.00
581.00
RETURNS TO CAPITAL, MANAGEMENT AND RISK ---------------------------------------->
$509.61
RETURNS TO MANAGEMENT AND RISK ----------------------------------------------------------------------------------------------------->
Management Services (8% of Total Operation Expenses)
TOTAL OWNERSHIP COST
BREAK-EVEN PRICE TO COVER OPERATING COST ( PER Lb )
BREAK-EVEN PRICE TO COVER OWNERSHIP COST
BREAK-EVEN PRICE TO COVER TOTAL COST
$465.72
338.13
924.51
1,306.54
TOTAL COST
$5,151.17
$5,533.20
RETURNS TO CAPITAL, MANAGEMENT AND RISK ---------------------------------------->
$509.61
RETURNS TO RISK (PROFITS) ----------------------------------------------------------------------------------------------------------------->
Item
$1,046.72
-- CASH COST BASIS ($/ACRE) -Income and Costs
Net Returns
$5.21
$1.14
$6.35
$127.58
-- TOTAL COST BASIS ($/ACRE) -Income and Costs
Net Returns
$5.21
$1.61
$6.82
Table 8C. Variable Operating Costs; Spring Cantaloupe, 2001
COUNTY: Yuma
CROP:
Cantaloupes
AREA:
Yuma Valley North
46
No.
First
Month Operation
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
Feb
Feb
Feb
Feb
Feb
Feb
Feb
Feb
Mar
Mar
Mar
Mar
Mar
Mar
Mar
Mar
Apr
Apr
Apr
May
May
Jun
FARM: Yuma Vegetables
ACRES:
1.0
YIELD:
811.0 Ct / Acre
---- Hours * ---Machine Labor
Disk
Rip
Laser Level
Soil Fertility
Apply Fert/Ground
Apply Herbicide/Ground
Incorporate Herbicide
List
Shape Beds
Plant
Irrigate
Irrigate
Cultivate
Spike Furrows
Apply Fert/Ground
Thinning
Hand Weeding
Pollinate
Apply Insecticide/Air
Apply Insecticide/Air
Harvest 848 Ct
Disk Residue 848 Ct
Pickup Use 50 Mi/Acre
Operating Interest at 10.0
WATER SOURCE:
Yuma County Water
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Lettuce, Iceberg
---- Operating Costs ($/ACRE *) Per Operation ---Fuel/Rps.
Labor Cust/Serv. Materials
Total
0.150
0.450
0.450
0.167
0.500
0.500
2.85
7.23
6.59
1.47
4.39
4.39
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
1.84
2.43
3.22
2.53
2.62
4.43
1.75
2.19
2.19
2.19
1.75
3.51
5.11
2.05
2.19
2.19
2.51
3.00
0.225
0.225
0.257
1.75
1.69
3.51
52.47
56.42
77.97
20.06
63.83
75.00
75.00
15.00
4.75
4.75
3392.00
0.180
1.667
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
8/13/01
0.200
3.42
13.17
1.75
22.79
6.78
4.31
11.62
10.98
3.00
56.06
61.04
5.41
4.72
82.34
28.00
5.11
2.05
3.95
3.89
69.85
75.00
75.00
15.00
27.54
11.53
3392.00
5.17
Tot. Cash
Expenses
Times
1.0
1.0
1.0
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
28.31
TOTAL CASH OPERATING EXPENSES (includes all times over):
Class
4.31
11.62
10.98
3.00
56.06
61.04
5.41
4.72
82.34
28.00
10.23
28.63
23.69
11.66
139.70
75.00
150.00
15.00
55.08
11.53
3392.00
5.17
13.17
28.31
L
L
L
G
G
G
G
L
L
L
G
G
G
G
G
G
G
G
G
G
H
L
4226.65
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 $31.00 per Acre is included as an ownership cost in Table B.
OPERATING COST SUMMARY BY CLASS
Land Preparation (L)
147.15
Growing (G)
646.02
Harvest (H)
3,392.00
Post Harvest (P)
0.00
Marketing (M)
0.00
Operating Overhead (O)
41.48
Total (T)
SENSITIVITY OF THE NET REVENUES OVER TOTAL CASH EXPENSES ($/ACRE)
Prices ->
- 25%
- 10%
Budgeted
+ 10%
+ 25%
Yields
$5.24
$6.28
$6.98
$7.68
$8.73 Break-even Price
- 25%
- 10%
Budgeted
+ 10%
608.3
729.9
811.0
892.1
-325.65
-197.61
-112.26
-26.90
311.19
566.59
736.86
907.13
735.74
1,076.06
1,302.94
1,529.82
1,160.30
1,585.53
1,869.02
2,152.50
1,797.14
2,349.74
2,718.13
3,086.53
917.66
460.03
345.25
276.31
212.62
$4,226.65
Break-even Yield
5.77
5.51
5.37
5.27
Table 8D. Resource and Cash Flow Requirements; Spring Cantaloupe, 2001
COUNTY: Yuma
CROP:
Cantaloupes
AREA:
Yuma Valley North
Month *
Number
Irrigations
FEB C
MAR C
5.0
APR C
6.0
MAY C
5.0
JUN C
Pickup Use 50 Mi/Acre
Operating Interest at 10.0
Water Assessment
Total
%
16.0
FARM: Yuma Vegetables
ACRES:
1.0
YIELD:
811.0 Ct / Acre
Water
Applied
(inches)
Total
Labor (Hrs)
18.0
12.0
10.0
WATER SOURCE:
Yuma County Water
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Lettuce, Iceberg
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
8/13/01
-------------------------------------- Operating Costs ($/ACRE *) -------------------------------------Purchased
Fuel, Oil
Other
Water
and Repairs
Labor
Chemicals
Purchases
Services
Total
2.12
4.02
2.64
1.83
0.20
26.68
17.53
8.72
3.45
3.42
13.17
18.57
32.90
21.36
14.61
1.75
108.89
141.80
86.62
29.57
20.06
3.00
75.00
169.74
1705.50
1696.00
28.31
157.14
287.29
286.44
1753.13
1701.17
13.17
28.31
3677.55
87.01
4226.65
100.00
**
40.0
10.81
TOTAL RESOURCE REQUIREMENTS (per Acre)
Total N
149.6
Total P
206.2
Total K
31.1
Total Labor
10.8
Total Water
40.0
72.97
1.73
89.19
2.11
366.88
8.68
20.06
0.47
TOTAL ENERGY REQUIREMENTS (per Acre)
Diesel Fuel
29.0 Gal
Unleaded Gas
5.0
Gal
All Direct Energy
4.7 M BTU
47
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
Planter, Drill Type, 4 Row
0.36 Hr
Tractor, 100 PTO HP
1.37 Hr
Tractor, 235 Eng HP, Art.
0.90 Hr
Cultivator, Sweep, 4 Rw
Drag Scraper, 10'
Furrow Spike, 4 Rw
Offset Disk, 18'
Saddle Tk Sprayer, 2 Tk 8
Tractor, 125 PTO HP
V-Ripper, 7 Shnk
MATERIALS REQUIREMENT (per Acre)
11-48-00, Dry
300.00 Lb
Bensulide
10.00 Pt
Esfenvalerate
2.00 Oz
15-08-04, Lqd
Cantaloupe Sd
Imidacloprid
LABOR REQUIREMENT (per Acre)
Irrigators
5.07 Hr
Tractor
1.35
0.45
0.67
0.33
0.18
0.18
0.45
Hr
Hr
Hr
Hr
Hr
Hr
Hr
70.00 Ga
2.00 Lb
16.00 Oz
5.74 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.
Directed Spray Rig, 8
Fertilizer Broadcaster,
Laser, Complete System
Pickup Truck, 1/2 Ton
Tractor, 70 PTO HP
Tractor, 175 PTO HP,
Benomyl
Endosulfan
Water, District
0.22
0.18
0.45
1.67
2.38
0.33
Hr
Hr
Hr
Hr
Hr
Hr
2.00 Lb
3.00 Pt
40.00 AI
Table 8E. Schedule of Operations; Spring Cantaloupe, 2001
COUNTY: Yuma
CROP:
Cantaloupes
AREA:
Yuma Valley North
First
No. Month Times
FARM: Yuma Vegetables
ACRES:
1.0
YIELD:
811.0 Ct / Acre
Operation
WATER SOURCE:
Yuma County Water
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Lettuce, Iceberg
Equipment/ Custom Oper
HP Self-Prop./ Implement
48
175 Offset Disk, 18'
175 V-Ripper, 7 Shnk
175 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
---------- Material Use and Cost ---------Service Cost
Name
Appl. Rate $ / Unit
$ / Unit
Feb
Feb
Feb
1.0 Disk
1.0 Rip
1.0 Laser Level
6.00
2.00
2.00
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
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
May
1.0 Apply Insecticide/Air
CST Air Spray, 5 Gal Mix
May
Jun
1.0 Harvest
1.0 Disk Residue
Pickup use 50 Mi/Ac
CST Harv/pack/haul Melons
175 Offset Disk, 18'
Pickup Truck, 1/2 Ton
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
8/13/01
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
Esfenvalerate
300.00 Lb 330.00 Tn
10.00 Pt 42.58 Ga
Tractor
Tractor
Tractor
Tractor
Tractor
16.00 Oz 588.40 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
Lb 17.35
Pt 33.17
Pt 33.17
Oz 144.04
Lb
Ga
Ga
Ga
75.00
75.00
15.00
4.75
Ac
Ac
Ac
Ac
4.75 Ac
4.00 Ct
5.00
0.60
*NOTES: Machine times, labor times, and material rates are for one time over the designated acreage.
Tractor
Table 8F Operations Calendar; Spring Cantaloupe, 2001
COUNTY: Yuma
CROP: Cantaloupes
AREA:
Yuma Valley North
FARM: Western Arizona Vegetables
WATER SOURCE:
YCWUA
TILLAGE:
Double Crop
ACRES: 1
IRRIGATION SYSTEM:
Flood Furrow
SOIL:
Sandy-Loam
YIELD: 848
Ct/Acre
PREVIOUS CROP:
Carrots
DATE:
03/25/2001
----------------------------------------Month and Times Operation Performed ----------------------------------------------Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
49
No.
Operation
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
Disk
Rip
Laser Level
Soil Fertility
Apply Fert/Ground
Apply Herbicide/Ground
Incorporate Herbicide
List
Bed Shaping/Admire
Plant
Irrigate
Irrigate
Cultivate
Spike Furrows
Apply Fert/Ground
Thinning
Hand Weeding
Pollinate
Apply Insecticide/Air
20
Apply Insecticide/Air
21
Harvest
22
Disk Residue
* NOTE: P = Previous Year
1C
1C
1C
1C
1C
1C
1C
1C
1C
1C
2C
3C
3C
1C
1C
1C
6C
2C
1C
1C
5C
1C
1C
2C
1C
1C
1C
1C
.5 C
C = Current Year
N = Next Year
.5 C
1C
Table 9A. Income and Cash Operating Summary; Spring Honeydews, 2001
COUNTY: Yuma
CROP:
Honeydew Melons
AREA:
Yuma Valley North
FARM: Yuma Vegetables
ACRES:
1.0
YIELD:
473.0 Ct / Acre
Item
INCOME ->
Melons
WATER SOURCE:
Yuma County Water
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Safflower
Unit
Quantity
Crtn
473.00
Price/
Unit
$6.63
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
Irrigation Water (excluding labor)
Water Assessment (See Note Below) **
50
Other Purchased Inputs &
Seed/Transplants
Other Services and Rentals
TOTAL CASH LAND PREPARATION AND GROWING EXPENSES
CASH HARVEST AND POST HARVEST EXPENSES
Custom Harvest/Post Harvest
TOTAL HARVEST AND POST HARVEST EXPENSE
OPERATING OVERHEAD -> PICKUP USE
OPERATING INTEREST AT 10.0%
TOTAL CASH OPERATING EXPENSES
RETURNS OVER CASH OPERATING EXPENSES
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.
Budgeted
/Acre
$3,135.99
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
8/13/01
Total
/Acre
Your Farm
Budget
$3,135.99
____________
89.20
____________
____________
____________
361.93
____________
____________
____________
____________
____________
57.08
____________
____________
____________
50.35
38.86
180.13
102.24
56.42
23.14
24.12
32.96
0.00
285.97
____________
____________
____________
794.19
____________
1812.00
1812.00
13.17
166.47
____________
____________
____________
____________
$2,785.83
$350.16
____________
____________
42.97
243.00
Table 9B. Allocations of Ownership Costs; Spring Honeydews, 2001
COUNTY: Yuma
CROP:
Honeydew Melons
AREA:
Yuma Valley North
FARM: Yuma Vegetables
WATER SOURCE:
Yuma County Water
ACRES:
1.0
IRRIGATION SYSTEM: Flood Furrow
YIELD:
473.0 Ct / Acre PREVIOUS CROP:
Safflower
Item
TOTAL INCOME at
$6.63 / Ct
TOTAL OPERATING EXPENSES
RETURN OVER CASH OPERATING EXPENSES
CASH OVERHEAD EXPENSES
Taxes, Housing and Insurance, Farm Machinery
General and Office Overhead (5.0%of Total Operating Exp.)
General Farm Maintenance
(3.0% of Total Operating Exp.)
Total Cash Overhead Expenses
Total Cash Operating and Overhead Cost
RETURNS OVER CASH OPER. AND OVER. EXPENSES
CAPITAL ALLOCATIONS (100% Equity)
Capital Replacement, Machinery and Vehicles
Interest on Equity, Machinery and Vehicles
-- CASH COST BASIS ($/ACRE) -Income and Costs
Net Returns
$3,135.99
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
8/13/01
-- TOTAL COST BASIS ($/ACRE) -Income and Costs
Net Returns
$3,135.99
$2,785.83
$2,785.83
$350.16
5.28
139.29
83.58
$350.16
5.28
139.29
83.58
228.15
228.15
3,013.98
3,013.98
$122.01
$122.01
30.85
12.36
Total Capital Allocations
43.21
RETURNS TO LAND, CAPITAL, MANAGEMENT AND RISK -------------------------------->
$122.01
RETURNS TO LAND, MANAGEMENT AND RISK --------------------------------------------------------------------------------------------->
51
Land Cost / Rent or Lease
Water Assessment **
550.00
31.00
550.00
31.00
Total Land Costs
581.00
581.00
RETURNS TO CAPITAL, MANAGEMENT AND RISK ---------------------------------------->
($458.99)
RETURNS TO MANAGEMENT AND RISK ----------------------------------------------------------------------------------------------------->
Management Services (8% of Total Operation Expenses)
TOTAL OWNERSHIP COST
BREAK-EVEN PRICE TO COVER OPERATING COST ( PER Lb )
BREAK-EVEN PRICE TO COVER OWNERSHIP COST
BREAK-EVEN PRICE TO COVER TOTAL COST
($502.20)
222.87
809.15
1,075.22
TOTAL COST
$3,594.98
$3,861.06
RETURNS TO CAPITAL, MANAGEMENT AND RISK ---------------------------------------->
($458.99)
RETURNS TO RISK (PROFITS) ----------------------------------------------------------------------------------------------------------------->
Item
$78.80
-- CASH COST BASIS ($/ACRE) -Income and Costs
Net Returns
$5.89
$1.71
$7.60
($725.07)
-- TOTAL COST BASIS ($/ACRE) -Income and Costs
Net Returns
$5.89
$2.27
$8.16
Table 9C. Variable Operating Costs; Spring Honeydews, 2001
COUNTY: Yuma
CROP:
Honeydew Melons
AREA:
Yuma Valley North
52
No.
First
Month Operation
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
Feb
Feb
Feb
Feb
Feb
Feb
Feb
Feb
Mar
Mar
Mar
Mar
Mar
Mar
Mar
Mar
Apr
Apr
Apr
May
May
Jun
FARM: Yuma Vegetables
ACRES:
1.0
YIELD:
473.0 Ct / Acre
---- Hours * ---Machine Labor
Disk
Rip
Laser Level
Soil Fertility
Apply Fert/Ground
Apply Herbicide/Ground
Incorporate Herbicide
List
Shape Beds
Plant
Irrigate
Irrigate
Cultivate
Spike Furrows
Apply Fert/Ground
Thinning
Hand Weeding
Pollinate
Apply Fungicide/Air
Apply Insecticide/Air
Harvest 453 Ct
Disk Residue 453 Ct
Pickup Use 50 Mi/Acre
Operating Interest at 10.0
WATER SOURCE:
Yuma County Water
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Safflower
---- Operating Costs ($/ACRE *) Per Operation ---Fuel/Rps.
Labor Cust/Serv. Materials
Total
0.150
0.450
0.450
0.167
0.500
0.500
2.85
7.23
6.78
1.47
4.39
4.39
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
1.84
1.55
3.22
2.53
2.14
4.43
1.75
2.19
2.19
2.19
1.75
3.51
5.11
2.05
2.19
2.19
2.51
3.00
0.225
0.225
0.257
1.58
1.52
3.51
52.47
56.42
77.97
42.97
63.83
75.00
75.00
15.00
4.75
4.75
1812.00
0.180
1.667
0.200
3.42
13.17
1.75
18.39
19.53
4.31
11.62
11.17
3.00
56.06
60.16
5.41
4.72
81.86
50.92
5.11
2.05
3.78
3.72
69.85
75.00
75.00
15.00
23.14
24.28
1812.00
5.17
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
8/13/01
Tot. Cash
Expenses
Times
1.0
1.0
1.0
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
166.47
TOTAL CASH OPERATING EXPENSES (includes all times over):
Class
4.31
11.62
11.17
3.00
56.06
60.16
5.41
4.72
81.86
50.92
10.23
28.63
22.67
11.15
139.70
75.00
150.00
15.00
23.14
24.28
1812.00
5.17
13.17
166.47
L
L
L
G
G
G
G
L
L
L
G
G
G
G
G
G
G
G
G
G
H
L
2785.83
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 $31.00 per Acre is included as an ownership cost in Table B.
OPERATING COST SUMMARY BY CLASS
Land Preparation (L)
169.77
Growing (G)
624.42
Harvest (H)
1,812.00
Post Harvest (P)
0.00
Marketing (M)
0.00
Operating Overhead (O)
179.64
Total (T)
SENSITIVITY OF THE NET REVENUES OVER TOTAL CASH EXPENSES ($/ACRE)
Prices ->
- 25%
- 10%
Budgeted
+ 10%
+ 25%
Yields
$4.97
$5.97
$6.63
$7.29
$8.29 Break-even Price
- 25%
- 10%
Budgeted
+ 10%
354.8
425.7
473.0
520.3
-552.37
-471.37
-417.37
-363.37
-199.57
-48.01
53.03
154.07
35.63
234.23
366.63
499.03
270.83
516.47
680.23
843.98
623.63
939.82
1,150.62
1,361.42
838.59
448.18
342.02
276.52
214.82
$2,785.83
Break-even Yield
6.53
6.08
5.85
5.67
Table 9D. Resource and Cash Flow Requirements; Spring Honeydews, 2001
COUNTY: Yuma
CROP:
Honeydew Melons
AREA:
Yuma Valley North
Month *
Number
Irrigations
FEB C
MAR C
5.0
APR C
6.0
MAY C
5.0
JUN C
Pickup Use 50 Mi/Acre
Operating Interest at 10.0
Water Assessment
Total
%
16.0
FARM: Yuma Vegetables
ACRES:
1.0
YIELD:
473.0 Ct / Acre
Water
Applied
(inches)
Total
Labor (Hrs)
18.0
12.0
10.0
WATER SOURCE:
Yuma County Water
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Safflower
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
8/13/01
-------------------------------------- Operating Costs ($/ACRE *) -------------------------------------Purchased
Fuel, Oil
Other
Water
and Repairs
Labor
Chemicals
Purchases
Services
Total
2.12
4.02
2.64
1.83
0.20
25.99
16.36
8.21
3.11
3.42
13.17
18.57
32.90
21.36
14.61
1.75
108.89
141.80
82.22
19.53
42.97
3.00
75.00
169.75
910.75
906.00
166.47
156.45
309.03
281.54
948.00
911.17
13.17
166.47
2230.97
80.08
2706.57
100.00
**
40.0
10.81
TOTAL RESOURCE REQUIREMENTS (per Acre)
Total N
149.6
Total P
206.2
Total K
31.1
Total Labor
10.8
Total Water
40.0
70.26
2.52
89.19
3.20
352.44
12.65
42.97
1.54
TOTAL ENERGY REQUIREMENTS (per Acre)
Diesel Fuel
27.2 Gal
Unleaded Gas
5.0
Gal
All Direct Energy
4.4 M BTU
53
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
Planter, Drill Type, 4 Row
0.36 Hr
Tractor, 70 PTO HP
0.36 Hr
Tractor, 235 Eng HP, Art.
0.90 Hr
Blade Scraper, 10'
Disk-Lister, 4 Rw
Furrow Spike, 4 Rw
Offset Disk, 18'
Saddle Tk Sprayer, 2 Tk 8
Tractor, 100 PTO HP
V-Ripper, 7 Shnk
MATERIALS REQUIREMENT (per Acre)
11-48-00, Dry
300.00 Lb
Bensulide
10.00 Pt
Honeydew Seeds
2.00 Th
15-08-04, Lqd
Endosulfan
Imidacloprid
LABOR REQUIREMENT (per Acre)
Irrigators
5.07 Hr
Tractor
0.45
0.22
0.67
0.33
0.18
1.32
0.45
Hr
Hr
Hr
Hr
Hr
Hr
Hr
70.00 Ga
2.00 Pt
16.00 Oz
5.74 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.
Cultivator, Sweep, 4 Rw
Fertilizer Broadcaster,
Laser, Complete System
Pickup Truck, 1/2 Ton
Tractor, 60 PTO HP
Tractor, 175 PTO HP,
Benomyl
Esfenvalerate
Water, District
1.35
0.18
0.45
1.67
2.25
0.33
Hr
Hr
Hr
Hr
Hr
Hr
1.00 Lb
9.00 Oz
40.00 AI
Table 9E. Schedule of Operations; Spring Honeydews, 2001
COUNTY: Yuma
CROP:
Honeydew Melons
AREA:
Yuma Valley North
First
No. Month Times
FARM: Yuma Vegetables
ACRES:
1.0
YIELD:
473.0 Ct / Acre
Operation
WATER SOURCE:
Yuma County Water
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Safflower
Equipment/ Custom Oper
HP Self-Prop./ Implement
---------- Material Use and Cost ---------Service Cost
Name
Appl. Rate $ / Unit
$ / Unit
54
Feb
Feb
Feb
1.0 Disk
1.0 Rip
1.0 Laser Level
6.00
2.00
2.00
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
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
May
Jun
175 Offset Disk, 18'
175 V-Ripper, 7 Shnk
175 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
Acre/Hr
1.0 Harvest
1.0 Disk Residue
Pickup use 50 Mi/Ac
CST Harv/pack/haul Melons
175 Offset Disk, 18'
Pickup Truck, 1/2 Ton
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
8/13/01
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
Esfenvalerate
Endosulfan
300.00 Lb 330.00 Tn
10.00 Pt 42.58 Ga
Tractor
Tractor
Tractor
Tractor
Tractor
16.00 Oz 588.40 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 Lb 17.35 Lb
9.00 Oz 144.04 Ga
2.00 Pt 33.17 Ga
75.00
75.00
15.00
4.75
4.75
Ac
Ac
Ac
Ac
Ac
4.00 Ct
5.00
0.60
*NOTES: Machine times, labor times, and material rates are for one time over the designated acreage.
Tractor
Table 9F Operations Calendar; Spring Honeydews, 2001
COUNTY: Yuma
CROP: Honeydew Melons
AREA:
Yuma Valley North
FARM: Western Arizona Vegetables
WATER SOURCE:
YCWUA
TILLAGE:
Double Crop
ACRES: 1
IRRIGATION SYSTEM:
Flood Furrow
SOIL:
Sandy-Loam
YIELD: 453 Ct/Acre
PREVIOUS CROP:
Carrots
DATE:
03/25/2001
----------------------------------------Month and Times Operation Performed ----------------------------------------------Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
No.
Operation
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Disk
Rip
Laser Level
Soil Fertility
Apply Fert/Ground
Apply Herbicide/Ground
Incorporate Herbicide
List
Bed Shaping/Admire
Plant
Irrigate
Irrigate
Cultivate
Spike Furrows
Apply Fert/Ground
Thinning
Hand Weeding
Pollinate
Apply Fungicide/Air
Apply Insecticide/Air
55
21
Harvest
22
Disk Residue
* NOTE: P = Previous Year
1C
1C
1C
1C
1C
1C
1C
1C
1C
1C
2C
3C
3C
1C
1C
1C
6C
2C
1C
1C
5C
1C
1C
2C
1C
1C
1C
.5 C
C = Current Year
N = Next Year
.5 C
1C
Table 10A. Income and Cash Operating Summary; Spring Lettuce, 2001
COUNTY: Yuma
CROP:
Lettuce, Iceberg
AREA:
Yuma Valley North
FARM: Yuma Vegetables
ACRES:
1.0
YIELD:
823.0 Ct / Acre
Item
INCOME ->
Lettuce
WATER SOURCE:
Yuma County Water
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Wheat, Winter
Unit
Quantity
Crtn
823.00
0.00
Price/
Unit
$5.26
$0.00
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
56
Farm Machinery and Vehicles
Diesel Fuel
Gasoline
Repairs and Maintenance
Irrigation Water (excluding labor)
Water Assessment (See Note Below) **
Other Purchased Inputs &
Seed/Transplants
Other Services and Rentals
TOTAL CASH LAND PREPARATION AND GROWING EXPENSES
CASH HARVEST AND POST HARVEST EXPENSES
Custom Harvest/Post Harvest
TOTAL HARVEST AND POST HARVEST EXPENSE
OPERATING OVERHEAD -> PICKUP USE
OPERATING INTEREST AT 10.0%
TOTAL CASH OPERATING EXPENSES
RETURNS OVER CASH OPERATING EXPENSES
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.
Budgeted
/Acre
$4,328.98
$0.00
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
8/13/01
Total
/Acre
Your Farm
Budget
$4,328.98
____________
____________
86.67
____________
____________
____________
____________
445.96
____________
____________
____________
____________
____________
73.51
____________
____________
____________
____________
31.52
28.63
26.52
152.59
166.41
74.12
52.85
19.47
14.90
39.14
0.00
355.86
____________
____________
____________
962.00
____________
1723.20
1723.20
13.17
302.17
____________
____________
____________
____________
$3,000.54
$1,328.44
____________
____________
101.76
254.10
Table 10B. Allocations of Ownership Costs; Spring Lettuce, 2001
COUNTY: Yuma
CROP:
Lettuce, Iceberg
AREA:
Yuma Valley North
FARM: Yuma Vegetables
WATER SOURCE:
Yuma County Water
ACRES:
1.0
IRRIGATION SYSTEM: Flood Furrow
YIELD:
823.0 Ct / Acre PREVIOUS CROP:
Wheat, Winter
Item
TOTAL INCOME at
$5.26 / Ct
TOTAL OPERATING EXPENSES
RETURN OVER CASH OPERATING EXPENSES
CASH OVERHEAD EXPENSES
Taxes, Housing and Insurance, Farm Machinery
General and Office Overhead (5.0%of Total Operating Exp.)
General Farm Maintenance
(3.0% of Total Operating Exp.)
Total Cash Overhead Expenses
Total Cash Operating and Overhead Cost
RETURNS OVER CASH OPER. AND OVER. EXPENSES
CAPITAL ALLOCATIONS (100% Equity)
Capital Replacement, Machinery and Vehicles
Interest on Equity, Machinery and Vehicles
-- CASH COST BASIS ($/ACRE) -Income and Costs
Net Returns
$4,328.98
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
8/13/01
-- TOTAL COST BASIS ($/ACRE) -Income and Costs
Net Returns
$4,328.98
$3,000.54
$3,000.54
$1,328.44
7.77
150.03
90.02
$1,328.44
7.77
150.03
90.02
247.81
247.81
3,248.35
3,248.35
$1,080.63
$1,080.63
35.68
13.03
Total Capital Allocations
48.71
RETURNS TO LAND, CAPITAL, MANAGEMENT AND RISK -------------------------------->
$1,080.63
RETURNS TO LAND, MANAGEMENT AND RISK --------------------------------------------------------------------------------------------->
57
Land Cost / Rent or Lease
Water Assessment **
550.00
31.00
550.00
31.00
Total Land Costs
581.00
581.00
RETURNS TO CAPITAL, MANAGEMENT AND RISK ---------------------------------------->
$499.63
RETURNS TO MANAGEMENT AND RISK ----------------------------------------------------------------------------------------------------->
Management Services (8% of Total Operation Expenses)
TOTAL OWNERSHIP COST
BREAK-EVEN PRICE TO COVER OPERATING COST ( PER Lb )
BREAK-EVEN PRICE TO COVER OWNERSHIP COST
BREAK-EVEN PRICE TO COVER TOTAL COST
$450.92
240.04
828.81
1,117.56
TOTAL COST
$3,829.35
$4,118.10
RETURNS TO CAPITAL, MANAGEMENT AND RISK ---------------------------------------->
$499.63
RETURNS TO RISK (PROFITS) ----------------------------------------------------------------------------------------------------------------->
Item
$1,031.92
-- CASH COST BASIS ($/ACRE) -Income and Costs
Net Returns
$3.65
$1.01
$4.65
$210.88
-- TOTAL COST BASIS ($/ACRE) -Income and Costs
Net Returns
$3.65
$1.36
$5.00
Table 10C. Variable Operating Costs; Spring Lettuce, 2001
COUNTY: Yuma
CROP:
Lettuce, Iceberg
AREA:
Yuma Valley North
58
No.
First
Month Operation
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
Oct
Oct
Oct
Oct
Oct
Oct
Oct
Nov
Nov
Nov
Nov
Nov
Nov
Nov
Nov
Nov
Dec
Dec
Dec
Dec
Dec
Dec
Jan
Jan
Feb
Feb
Feb
Mar
Mar
Mar
Apr
FARM: Yuma Vegetables
ACRES:
1.0
YIELD:
823.0 Ct / Acre
Rip
Disk
Laser Level
Make Borders
Preirrigate
Soil Fertility
Dust Control
Apply Fert/Ground
Apply Herbicide/Ground
List
Shape Beds
Plant
Set Sprinklers
Irrigate/Sec Sys
Remove Sprinklers
Make Ditches
Field Scouting
Apply Insecticide/Air
Irrigate/Run Fertilizer
Thinning
Cultivate
Apply Fungicide/Ground
Apply Insect./Ground
Bird Control
Make Ditches
Irrigate/Run Fertilizer
Hand Weeding
Knock Borders
Knock Ditches
Harvest, Load & Haul 718
Disk Residue 718 Ct
Pickup Use 50 Mi/Acre
Operating Interest at 10.0
---- Hours * ---Machine Labor
WATER SOURCE:
Yuma County Water
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Wheat, Winter
---- Operating Costs ($/ACRE *) Per Operation ---Fuel/Rps.
Labor Cust/Serv. Materials
Total
0.450
0.150
0.450
0.023
0.500
0.167
0.500
0.025
0.667
7.23
2.85
6.59
0.13
4.39
1.46
4.39
0.22
5.11
0.009
0.180
0.225
0.225
0.180
0.360
0.158
0.010
0.200
0.250
0.250
0.200
0.400
0.351
0.16
1.13
4.94
2.53
2.19
5.89
0.91
0.16
1.75
2.19
2.19
1.75
3.51
2.88
0.158
0.023
0.351
0.025
0.91
0.33
2.88
0.22
3.00
52.47
74.12
78.15
101.76
10.00
4.75
0.200
1.53
30.29
16.02
75.00
0.225
0.015
0.015
0.250
0.017
0.017
3.63
0.09
0.09
2.19
0.15
0.15
0.011
0.013
0.200
0.16
0.11
1.53
16.02
52.13
17.98
6.10
20.02
75.00
0.023
0.023
0.025
0.025
0.13
0.33
0.22
0.22
0.150
1.667
0.167
2.85
13.17
1.46
1723.20
11.62
4.31
10.98
0.35
5.11
3.00
0.32
55.36
81.24
4.72
82.09
111.15
3.80
3.80
0.55
10.00
35.04
17.55
75.00
21.84
52.36
18.21
6.10
0.27
21.56
75.00
0.35
0.55
1723.20
4.31
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
8/13/01
Times
1.0
2.0
1.0
1.0
2.0
1.0
170.0
1.0
1.0
1.0
1.0
1.0
1.0
10.0
1.0
1.0
2.0
1.0
4.0
2.0
1.0
1.0
3.0
1.0
2.0
1.0
1.0
1.0
1.0
1.0
1.0
302.17
TOTAL CASH OPERATING EXPENSES (includes all times over):
*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.
Tot. Cash
Expenses
11.62
8.62
10.98
0.35
10.23
3.00
53.93
55.36
81.24
4.72
82.09
111.15
3.80
3.80
0.55
20.00
35.04
70.21
150.00
21.84
52.36
54.63
6.10
0.55
21.56
75.00
0.35
0.55
1723.20
4.31
13.17
302.17
3000.54
Class
L
L
L
G
G
G
G
G
G
L
L
L
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
H
L
T
Table 10C. Variable Operating Costs; Spring Lettuce, 2001
COUNTY: Yuma
CROP:
Lettuce, Iceberg
AREA:
Yuma Valley North
FARM: Yuma Vegetables
ACRES:
1.0
YIELD:
823.0 Ct / Acre
OPERATING COST SUMMARY BY CLASS
Land Preparation (L)
233.50
Growing (G)
728.50
Harvest (H)
1,723.20
Post Harvest (P)
0.00
Marketing (M)
0.00
Operating Overhead (O)
315.34
Total (T)
$3,000.54
WATER SOURCE:
Yuma County Water
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Wheat, Winter
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
8/13/01
SENSITIVITY OF THE NET REVENUES OVER TOTAL CASH EXPENSES ($/ACRE)
Prices ->
- 25%
- 10%
Budgeted
+ 10%
+ 25%
Yields
$3.95
$4.73
$5.26
$5.79
$6.58 Break-even Price
- 25%
- 10%
Budgeted
+ 10%
+ 25%
617.3
740.7
823.0
905.3
1,028.8
Break-even Yield
5.53
234.06
386.41
538.77
767.30
492.54
818.47
1,035.76
1,253.05
1,578.98
817.21
1,208.08
1,468.66
1,729.24
2,120.10
1,141.89
1,597.69
1,901.56
2,205.42
2,661.23
1,628.90
2,182.10
2,550.90
2,919.71
3,472.91
614.26
430.70
359.14
307.98
253.75
3.94
3.63
3.48
3.35
3.20
59
Table 10D. Resource and Cash Flow Requirements; Spring Lettuce, 2001
COUNTY: Yuma
CROP:
Lettuce, Iceberg
AREA:
Yuma Valley North
Month *
Number
Irrigations
OCT P
1.0
NOV P
6.0
DEC P
6.0
JAN C
1.0
FEB C
3.0
MAR C
APR C
Pickup Use 50 Mi/Acre
Operating Interest at 10.0
Water Assessment
Total
%
17.0
FARM: Yuma Vegetables
ACRES:
1.0
YIELD:
823.0 Ct / Acre
Water
Applied
(inches)
Total
Labor (Hrs)
10.0
10.0
3.0
3.0
9.0
WATER SOURCE:
Yuma County Water
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Wheat, Winter
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
8/13/01
-------------------------------------- Operating Costs ($/ACRE *) -------------------------------------Purchased
Fuel, Oil
Other
Water
and Repairs
Labor
Chemicals
Purchases
Services
Total
2.13
3.14
1.67
0.52
0.93
0.38
0.27
21.27
22.43
9.79
4.92
5.09
5.55
4.46
13.17
18.59
28.10
15.68
6.36
9.54
5.37
3.02
3.00
204.73
114.46
34.00
70.04
17.98
302.17
42.86
357.02
229.69
136.38
159.67
890.50
869.08
13.17
302.17
2284.23
76.13
3000.54
100.00
101.76
89.76
91.10
75.00
861.60
861.60
**
35.0
9.03
60
TOTAL RESOURCE REQUIREMENTS (per Acre)
Total N
276.8
Total P
144.0
Total Labor
9.0
Total Water
35.0
86.68
2.89
Border Disk, 6' Disk
Fertilizer Injector, 4 Row
Lister, 5 Bottom
Pickup Truck, 1/2 Ton
Section Harrow, 3 Section
Tractor, 60 PTO HP
Tractor, 175 PTO HP,
V-Ripper, 7 Shnk
MATERIALS REQUIREMENT (per Acre)
11-48-00, Dry
300.00
Cypermethrin
6.00
Methomyl
6.00
Spreader-activator
6.40
20-00-00, Amm. Nitrate,
Head Lettuce Sd
Pronamide
Vinclozolin
LABOR REQUIREMENT (per Acre)
Irrigators
3.73 Hr
441.21
14.70
101.76
3.39
TOTAL ENERGY REQUIREMENTS (per Acre)
Diesel Fuel
22.0 Gal
Unleaded Gas
15.7 Gal
All Direct Energy
5.0 M BTU
EQUIPMENT REQUIREMENTS (per Acre)
Bed Shaper, 6 Rw
0.18 Hr
Fertilizer Broadcaster,
0.18 Hr
Laser, Complete System
0.45 Hr
Offset Disk, 18'
0.67 Hr
Saddle Tk Sprayer, 2 Tk 8
0.41 Hr
Sprinkler Trailer
0.32 Hr
Tractor, 150 PTO HP
0.22 Hr
Truck, 5 Ton w/1000 Gal
1.53 Hr
Lb
Oz
Pt
Oz
86.66
2.89
Tractor
0.05
0.22
0.22
1.67
0.22
0.54
0.45
0.45
Hr
Hr
Hr
Hr
Hr
Hr
Hr
Hr
Drag Scraper, 10'
High Clearance Sprayer,
Motor Grader, 12'
Planter, Stanhay, 4 Row
Sled Cultivator, 4Rw
Tractor, 100 PTO HP
Tractor, 235 Eng HP, Art.
125.00
160.00
2.00
2.00
Ga
Th
Lb
Lb
Benefin
Imidacloprid
Spinosad
Water, District
3.59 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.
Truck Driver
0.45
0.06
0.07
0.36
0.22
0.99
0.90
Hr
Hr
Hr
Hr
Hr
Hr
Hr
2.00
16.00
6.00
35.00
Pt
Oz
Oz
AI
1.70 Hr
Table 10E. Schedule of Operations; Spring Lettuce, 2001
COUNTY: Yuma
CROP:
Lettuce, Iceberg
AREA:
Yuma Valley North
First
No. Month Times
61
1
2
3
3
4
5
6
7
8
9
9
9
10
11
11
12
13
13
14
15
15
16
17
18
19
19
20
21
21
22
23
23
23
24
25
26
26
27
28
29
30
31
Oct
Oct
Oct
Oct
Oct
Oct
Oct
Nov
Nov
Operation
1.0 Rip
2.0 Disk
1.0 Laser Level
1.0
2.0
1.0
170.0
1.0
1.0
Make Borders
Preirrigate
Soil Fertility
Dust Control
Apply Fert/Ground
Apply Herbicide/Ground
Nov
Nov
1.0 List
1.0 Shape Beds
Nov
Nov
1.0 Plant
1.0 Set Sprinklers
Nov
Nov
FARM: Yuma Vegetables
ACRES:
1.0
YIELD:
823.0 Ct / Acre
10.0 Irrigate/Sec Sys
1.0 Remove Sprinklers
Nov
Dec
Dec
Dec
1.0
2.0
1.0
4.0
Make Ditches
Field Scouting
Apply Insecticide/Air
Irrigate/Run Fertilizer
Dec
Dec
2.0 Thinning
1.0 Cultivate
WATER SOURCE:
Yuma County Water
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Wheat, Winter
Equipment/ Custom Oper
HP Self-Prop./ Implement
175 V-Ripper, 7 Shnk
175 Offset Disk, 18'
175 Drag Scraper, 10'
Laser, Complete System
60 Border Disk, 6' Disk
CST Soil Analysis (Surface)
Truck, 5 Ton w/1000 Gal Tank
60 Fertilizer Broadcaster,
150 Saddle Tk Sprayer, 2 Tk 8
Offset Disk, 18'
Section Harrow, 3 Section
100 Lister, 5 Bottom
100 Saddle Tk Sprayer, 2 Tk 8
Bed Shaper, 6 Rw
100 Planter, Stanhay, 4 Row
60 Sprinkler Trailer
60 Sprinkler Trailer
Motor Grader, 12'
CST Scout For Insects
CST Air Spray, 5 Gal Mix
Dec
Jan
CST Thinning
100 Sled Cultivator, 4Rw
Fertilizer Injector, 4 Row
1.0 Apply Fungicide/Ground High Clearance Sprayer, 18
3.0 Apply Insect./Ground
High Clearance Sprayer, 18
Jan
Feb
Feb
1.0 Bird Control
2.0 Make Ditches
1.0 Irrigate/Run Fertilizer
CST Bird Control
Motor Grader, 12'
Feb
Mar
Mar
Mar
Apr
1.0
1.0
1.0
1.0
1.0
CST Hand Weeding
60 Border Disk, 6' Disk
Motor Grader, 12'
CST Harv/pack/haul Lettuce
175 Offset Disk, 18'
Pickup Truck, 1/2 Ton
Hand Weeding
Knock Borders
Knock Ditches
Harvest, Load & Haul
Disk Residue
Pickup use 50 Mi/Ac
Job Rate
Acre/Hr
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
8/13/01
---------- Material Use and Cost ---------Service Cost
Name
Appl. Rate $ / Unit
$ / Unit
2.00
6.00
2.00
40.00
1.50 Water, District
Labor
Type
Tractor
Tractor
Tractor
10.00 AI
Tractor
Irrigators
0.00 AF
3.00 Ac
100.00
5.00 11-48-00, Dry
4.00 Benefin
Pronamide
4.00
5.00 Imidacloprid
Spreader-activator
2.50 Head Lettuce Sd
5.70
11.00 Water, District
5.70
Truck
Tractor
Tractor
300.00 Lb 330.00 Tn
2.00 Pt
8.69 Ga
2.00 Lb 26.27 Lb
Tractor
Tractor
16.00 Oz 588.40 Ga
1.60 Oz 13.50 Ga
160.00 Th
0.60 Th
0.00 AI
Tractor
Tractor
Irrigators
0.00 AF
Tractor
Irrigators
Tractor
40.00
Spinosad
5.00 Water, District
20-00-00, Amm. Nitrate,
6.00 Oz 609.67 Ga
3.00 AI
0.00 AF
20.00 Ga 155.00 Tn
4.00 20-00-00, Amm. Nitrate,
20.00 Ga 155.00 Tn
10.00 Ac
4.75 Ac
Irrigators
75.00 Ac
60.00 Vinclozolin
60.00 Methomyl
Cypermethrin
Spreader-activator
2.00
2.00
2.00
1.60
Tractor
Lb 24.59 Lb
Pt 48.94 Ga
Oz 291.66 Ga
Oz 13.50 Ga
Tractor
Tractor
6.10 Hr
80.00
5.00 Water, District
20-00-00, Amm. Nitrate,
Tractor
Irrigators
3.00 AI
0.00 AF
25.00 Ga 155.00 Tn
75.00 Ac
40.00
40.00
Tractor
Tractor
2.40 Ct
6.00
0.60
*NOTES: Machine times, labor times, and material rates are for one time over the designated acreage.
Tractor
Table 10F Operations Calendar; Spring Lettuce, 2001
COUNTY: Yuma
CROP: Lettuce, Iceberg
AREA:
Yuma Valley North
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
Operation
FARM: Western Arizona Vegetables
WATER SOURCE:
YCWUA
TILLAGE:
Double Crop
ACRES: 1
IRRIGATION SYSTEM:
Flood Furrow
SOIL:
Sandy-Loam
YIELD: 853 Ct/Acre
PREVIOUS CROP:
Wheat, Winter
DATE:
03/25/2001
----------------------------------------Month and Times Operation Performed ----------------------------------------------Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
62
Rip
Disk
Laser Level
Make Borders
Preirrigate
Soil Fertility
Dust Control
Apply Fert/Ground
Apply Herbicide/Ground
List
Bed Shaping/Admire
Plant
Set Sprinklers
Irrigate/Sec Sys
Remove Sprinklers
Make Ditches
Field Scouting
Apply Insecticide/Air
1P
19
Irrigate/Run Fertilizer
20
Thinning
21
Cultivate
22
Apply Fungicide/Ground
23
Apply Insect/Ground
24
Bird Control
25
Make Ditches
26
Irrigate/Run Fertilizer
27
Hand Weeding
28
Knock Borders
29
Knock Ditches
30
Harvest, Load & Haul
31
Disk Residue
* NOTE: P = Previous Year C = Current Year
30 C
30 C
30 C
1P
2P
1P
1P
1P
1P
10 P
10 C
1P
30 P
1P
1P
1P
30 P
1P
1P
1P
5P
1C
1C
1C
2C
1P
1P
1P
1P
1C
1C
1C
1C
1C
1C
1C
1C
1C
1C
.5 C
.5 C
1C
N = Next Year
5P
1P
1P
1P
Table 11A. Income and Cash Operating Summary; Spring Watermelons, 2001
COUNTY: Yuma
CROP:
Watermelons
AREA:
Yuma Valley North
FARM: Yuma Vegetables
ACRES:
1.0
YIELD:
22.0 Tn / Acre
Item
INCOME ->
Melons
WATER SOURCE:
Yuma County Water
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Cotton, Upland
Unit
Quantity
Price/
Unit
Ton
22.05
$141.60
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
Farm Machinery and Vehicles
Diesel Fuel
Gasoline
Repairs and Maintenance
Irrigation Water (excluding labor)
Water Assessment (See Note Below) **
63
Other Purchased Inputs &
Seed/Transplants
Other Services and Rentals
TOTAL CASH LAND PREPARATION AND GROWING EXPENSES
CASH HARVEST AND POST HARVEST EXPENSES
Custom Harvest/Post Harvest
Cotton Ginning
Crop Assessment
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
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.
Budgeted
/Acre
$3,122.28
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
8/13/01
Total
/Acre
Your Farm
Budget
$3,122.28
____________
128.02
____________
____________
____________
____________
350.99
____________
____________
____________
118.71
____________
____________
____________
____________
80.97
23.66
23.40
143.60
207.40
39.58
13.15
65.98
0.00
399.23
____________
____________
____________
996.95
____________
1714.40
0.00
0.00
0.00
1714.40
13.17
30.03
____________
____________
____________
____________
____________
____________
____________
$2,754.55
$367.73
____________
____________
96.23
303.00
Table 11B. Allocations of Ownership Costs; Spring Watermelons, 2001
COUNTY: Yuma
CROP:
Watermelons
AREA:
Yuma Valley North
FARM: Yuma Vegetables
WATER SOURCE:
Yuma County Water
ACRES:
1.0
IRRIGATION SYSTEM: Flood Furrow
YIELD:
22.0 Tn / Acre PREVIOUS CROP:
Cotton, Upland
Item
TOTAL INCOME at
-- CASH COST BASIS ($/ACRE) -Income and Costs
Net Returns
$141.60 / Tn
$3,122.28
TOTAL OPERATING EXPENSES
RETURN OVER CASH OPERATING EXPENSES
$2,754.55
CASH OVERHEAD EXPENSES
Taxes, Housing and Insurance, Farm Machinery
General and Office Overhead (5.0%of Total Operating Exp.)
General Farm Maintenance
(3.0% of Total Operating Exp.)
Total Cash Overhead Expenses
Total Cash Operating and Overhead Cost
RETURNS OVER CASH OPER. AND OVER. EXPENSES
CAPITAL ALLOCATIONS (100% Equity)
Capital Replacement, Machinery and Vehicles
Interest on Equity, Machinery and Vehicles
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
8/13/01
-- TOTAL COST BASIS ($/ACRE) -Income and Costs
Net Returns
$3,122.28
$2,754.55
$367.73
11.56
137.73
82.64
$367.73
11.56
137.73
82.64
231.92
231.92
2,986.47
2,986.47
$135.81
$135.81
58.56
17.06
Total Capital Allocations
75.63
RETURNS TO LAND, CAPITAL, MANAGEMENT AND RISK -------------------------------->
$135.81
RETURNS TO LAND, MANAGEMENT AND RISK --------------------------------------------------------------------------------------------->
64
Land Cost / Rent or Lease
Water Assessment **
550.00
31.00
550.00
31.00
Total Land Costs
581.00
581.00
RETURNS TO CAPITAL, MANAGEMENT AND RISK ---------------------------------------->
($445.19)
RETURNS TO MANAGEMENT AND RISK ----------------------------------------------------------------------------------------------------->
Management Services (8% of Total Operation Expenses)
TOTAL OWNERSHIP COST
BREAK-EVEN PRICE TO COVER OPERATING COST ( PER Lb )
BREAK-EVEN PRICE TO COVER OWNERSHIP COST
BREAK-EVEN PRICE TO COVER TOTAL COST
($520.81)
220.36
812.92
1,108.91
TOTAL COST
$3,567.47
$3,863.46
RETURNS TO CAPITAL, MANAGEMENT AND RISK ---------------------------------------->
($445.19)
RETURNS TO RISK (PROFITS) ----------------------------------------------------------------------------------------------------------------->
Item
$60.19
-- CASH COST BASIS ($/ACRE) -Income and Costs
Net Returns
$124.92
$36.87
$161.79
($741.18)
-- TOTAL COST BASIS ($/ACRE) -Income and Costs
Net Returns
$124.92
$50.29
$175.21
Table 11C. Variable Operating Costs; Spring Watermelons, 2001
COUNTY: Yuma
CROP:
Watermelons
AREA:
Yuma Valley North
65
No.
First
Month Operation
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
Dec
Dec
Dec
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Feb
Mar
Mar
Mar
Mar
Mar
Apr
Apr
May
Jun
FARM: Yuma Vegetables
ACRES:
1.0
YIELD:
22.0 Tn / Acre
---- Hours * ---Machine Labor
Rip
Disk
Laser Level
Soil Fertility
Apply Fert/Ground
List
Shape Beds
Apply Herbicide/Ground
Plant
Make Ditches
Dust Control
Irrigate
Knock Ditches
Cultivate
Thinning
Apply Fert/Ground
Incorporate Herbicide
Hand Weeding
Irrigate
Turn Vines
Irrigate/Run Fertilizer
Apply Insect./Ground
Harvest, Load & Haul 21.4
Disk Residue 21.4 Tn
Pickup Use 50 Mi/Acre
Operating Interest at 10.0
WATER SOURCE:
Yuma County Water
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Cotton, Upland
---- Operating Costs ($/ACRE *) Per Operation ---Fuel/Rps.
Labor Cust/Serv. Materials
Total
0.300
0.150
0.225
0.333
0.167
0.250
4.82
2.85
3.33
2.92
1.46
2.19
0.225
0.150
1.200
0.225
0.514
0.045
0.009
1.77
2.42
14.23
1.90
7.48
0.66
0.16
0.023
0.450
0.250
0.167
1.333
0.250
0.571
0.050
0.010
0.752
0.025
0.500
0.33
3.81
2.19
1.46
11.70
2.19
5.01
0.44
0.16
5.77
0.22
4.39
0.327
0.514
0.364
0.571
3.80
6.83
3.19
5.01
3.00
43.46
77.97
8.79
107.36
75.00
29.48
8.79
75.00
0.333
2.56
0.500
0.250
3.83
2.19
75.00
0.225
1.95
15.02
37.28
1714.40
0.150
1.667
0.167
2.85
13.17
1.46
7.75
4.31
5.53
3.00
47.42
3.88
103.90
12.88
119.85
1.09
0.32
5.77
0.55
8.20
75.00
36.47
20.63
75.00
2.56
75.00
18.85
41.43
1714.40
4.31
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
8/13/01
Tot. Cash
Expenses
Times
1.0
2.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
7.0
150.0
1.0
7.0
6.0
1.0
2.0
1.0
1.0
4.0
2.0
2.0
3.0
1.0
1.0
30.03
TOTAL CASH OPERATING EXPENSES (includes all times over):
Class
7.75
8.62
5.53
3.00
47.42
3.88
103.90
12.88
119.85
7.66
47.59
5.77
3.83
49.20
75.00
72.94
20.63
75.00
10.23
150.00
37.70
124.28
1714.40
4.31
13.17
30.03
L
L
L
G
G
L
L
G
L
G
G
G
G
G
G
G
G
G
G
G
G
G
H
L
2754.55
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 $31.00 per Acre is included as an ownership cost in Table B.
OPERATING COST SUMMARY BY CLASS
Land Preparation (L)
253.84
Growing (G)
743.11
Harvest (H)
1,714.40
Post Harvest (P)
0.00
Marketing (M)
0.00
Operating Overhead (O)
43.20
Total (T)
SENSITIVITY OF THE NET REVENUES OVER TOTAL CASH EXPENSES ($/ACRE)
Prices ->
- 25%
- 10%
Budgeted
+ 10%
+ 25%
Yields
$106.20 $127.44
$141.60
$155.76
$177.00 Break-even Price
- 25%
- 10%
Budgeted
+ 10%
16.5
19.8
22.0
24.3
-689.64
-595.54
-532.81
-470.08
-338.38
-174.03
-64.47
45.10
-104.21
106.97
247.76
388.55
129.96
387.98
559.99
732.00
481.22
809.49
1,028.33
1,247.18
40.78
23.35
18.17
14.87
11.69
$2,754.55
Break-even Yield
147.90
136.21
130.36
125.58
Table 11D. Resource and Cash Flow Requirements; Spring Watermelons, 2001
COUNTY: Yuma
CROP:
Watermelons
AREA:
Yuma Valley North
Month *
Number
Irrigations
DEC P
JAN C
1.0
FEB C
MAR C
2.0
APR C
2.0
MAY C
2.0
JUN C
Pickup Use 50 Mi/Acre
Operating Interest at 10.0
Water Assessment
Total
%
7.0
FARM: Yuma Vegetables
ACRES:
1.0
YIELD:
22.0 Tn / Acre
Water
Applied
(inches)
Total
Labor (Hrs)
18.0
8.0
12.0
12.0
WATER SOURCE:
Yuma County Water
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Cotton, Upland
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
8/13/01
-------------------------------------- Operating Costs ($/ACRE *) -------------------------------------Purchased
Fuel, Oil
Other
Water
and Repairs
Labor
Chemicals
Purchases
Services
Total
0.92
3.50
1.88
3.48
2.15
1.53
0.37
13.85
30.39
17.26
27.88
14.50
8.75
6.07
13.17
8.04
30.54
18.50
31.84
19.96
14.58
4.58
141.35
96.23
38.27
119.06
52.30
30.03
21.89
301.51
110.76
247.99
228.52
932.83
867.85
13.17
30.03
2047.43
74.33
2754.55
100.00
3.00
75.00
150.00
75.00
857.20
857.20
**
50.0
13.81
66
TOTAL RESOURCE REQUIREMENTS (per Acre)
Total N
247.2
Total P
183.1
Total Labor
13.8
Total Water
50.0
EQUIPMENT REQUIREMENTS (per Acre)
Bed Shaper, 4 Rw
1.20 Hr
Directed Spray Rig, 8
0.22 Hr
Fertilizer Injector, 3 Row
0.51 Hr
Lister, 5 Bottom
0.15 Hr
Pickup Truck, 1/2 Ton
1.67 Hr
Tractor, 80 PTO HP
4.48 Hr
Tractor, 175 PTO HP,
0.67 Hr
V-Ripper, 7 Shnk
0.30 Hr
131.87
4.79
128.04
4.65
350.98
12.74
96.23
3.49
TOTAL ENERGY REQUIREMENTS (per Acre)
Diesel Fuel
44.7 Gal
Unleaded Gas
14.4
Gal
All Direct Energy
8.0 M BTU
Blade Scraper, 10'
Fert. Side Dress Unit,
Flexi-Planter - 4 Units
Motor Grader, 12'
Saddle Tk Sprayer, 2 Tk 8
Tractor, 100 PTO HP
Tractor, 235 Eng HP, Art.
MATERIALS REQUIREMENT (per Acre)
10-34-00, Lqd
7.00 Ga
32-00-00, URAN 32, Lqd
30.00 Ga
Imidacloprid
16.00 Oz
11-52-00, Dry
Endosulfan
Water, District
LABOR REQUIREMENT (per Acre)
Irrigators
3.09 Hr
Tractor
0.22
0.65
0.51
0.47
2.39
2.23
0.30
Hr
Hr
Hr
Hr
Hr
Hr
Hr
300.00 Lb
4.00 Pt
50.00 AI
9.23 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.
Dbl. Gang Disk Cult, 1 Rw
Fertilizer Broadcaster,
Laser, Complete System
Offset Disk, 18'
Section Harrow, 3 Section
Tractor, 150 PTO HP
Truck, 5 Ton w/1000 Gal
20-00-00, Amm. Nitrate,
Esfenvalerate
Watermelon Seed (Hyb)
Truck Driver
3.21
0.22
0.22
0.45
0.51
0.15
1.35
Hr
Hr
Hr
Hr
Hr
Hr
Hr
500.00 Lb
6.00 Pt
3.00 Th
1.50 Hr
Table 11E. Schedule of Operations; Spring Watermelons, 2001
COUNTY: Yuma
CROP:
Watermelons
AREA:
Yuma Valley North
First
No. Month Times
Dec
Dec
Dec
Jan
Jan
Jan
Jan
Jan
Jan
67
Jan
Jan
Jan
Jan
Jan
Feb
Mar
Mar
Mar
Mar
Mar
Apr
Apr
May
Jun
FARM: Yuma Vegetables
ACRES:
1.0
YIELD:
22.0 Tn / Acre
Operation
WATER SOURCE:
Yuma County Water
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Cotton, Upland
Equipment/ Custom Oper
HP Self-Prop./ Implement
1.0 Rip
2.0 Disk
1.0 Laser Level
175 V-Ripper, 7 Shnk
175 Offset Disk, 18'
175 Blade Scraper, 10'
Laser, Complete System
1.0 Soil Fertility
CST Soil Analysis (Surface)
1.0 Apply Fert/Ground
80 Fertilizer Broadcaster,
1.0 List
150 Lister, 5 Bottom
1.0 Shape Beds
100 Bed Shaper, 4 Rw
Saddle Tk Sprayer, 2 Tk 8 Row
1.0 Apply Herbicide/Ground 80 Directed Spray Rig, 8 Row
1.0 Plant
100 Flexi-Planter - 4 Units
Fertilizer Injector, 3 Row
7.0 Make Ditches
Motor Grader, 12'
150.0 Dust Control
Truck, 5 Ton w/1000 Gal Tank
1.0 Irrigate
7.0 Knock Ditches
Motor Grader, 12'
6.0 Cultivate
80 Dbl. Gang Disk Cult, 1 Rw
1.0 Thinning
CST Thinning
2.0 Apply Fert/Ground
80 Fert. Side Dress Unit, 4Row
1.0 Incorporate Herbicide 100 Dbl. Gang Disk Cult, 1 Rw
Section Harrow, 3 Section
Saddle Tk Sprayer, 2 Tk 8 Row
1.0 Hand Weeding
CST Hand Weeding
4.0 Irrigate
2.0 Turn Vines
CST Hand Weeding
2.0 Irrigate/Run Fertilizer
3.0 Apply Insect./Ground
1.0 Harvest, Load & Haul
1.0 Disk Residue
Pickup use 50 Mi/Ac
80 Saddle Tk Sprayer, 2 Tk 8
CST Harv/pack/haul
175 Offset Disk, 18'
Pickup Truck, 1/2 Ton
Job Rate
Acre/Hr
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
8/13/01
---------- Material Use and Cost ---------Service Cost
Name
Appl. Rate $ / Unit
$ / Unit
3.00
6.00
4.00
Labor
Type
Tractor
Tractor
Tractor
3.00 Ac
4.00 11-52-00, Dry
6.00
0.75 Imidacloprid
4.00 Endosulfan
1.75 Watermelon Seed
10-34-00, Lqd
20.00
100.00
1.33 Water, District
40.00
2.00
300.00 Lb 273.33 Tn
Tractor
Tractor
Tractor
16.00 Oz 588.40 Ga
2.00 Pt 33.17 Ga
3.00 Th 30.26 Th
7.00 Ga 263.33 Tn
18.00 AI
Tractor
Tractor
Tractor
Truck
Irrigators
Tractor
Tractor
0.00 AF
75.00 Ac
2.75 20-00-00, Amm. Nitrate, 250.00 Lb 222.50 Tn
1.75 Endosulfan
2.00 Pt 33.17 Ga
Tractor
Tractor
75.00 Ac
3.00 Water, District
0.20
2.00 Water, District
32-00-00, URAN 32,
4.00 Esfenvalerate
4.00 AI
0.00 AF
Irrigators
75.00 Ac
8.00 AI
0.00 AF
15.00 Ga 170.80 Tn
2.00 Pt 140.69 Ga
Irrigators
Tractor
80.00 Tn
6.00
0.60
*NOTES: Machine times, labor times, and material rates are for one time over the designated acreage.
Tractor
Table 11F Operations Calendar; Spring Watermelons, 2001
COUNTY: Yuma
CROP: Watermelons
AREA:
Yuma Valley North
FARM: Western Arizona Vegetables
WATER SOURCE:
YCWUA
TILLAGE:
Double Crop
ACRES: 1
IRRIGATION SYSTEM:
Flood Furrow
SOIL:
Sandy-Loam
YIELD: 21.4
Tn/Acre
PREVIOUS CROP:
Cotton, Upland
DATE:
03/25/2001
----------------------------------------Month and Times Operation Performed ----------------------------------------------Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
68
No.
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
* NOTE:
Rip
Disk
Laser Level
Soil Fertility
Apply Fert/Ground
List
Bed Shaping/Admire
Apply Herbicide/Ground
Plant
Make Ditches
Dust Control
Irrigate
Knock Ditches
Cultivate
Thinning
Apply Fert/Ground
Incorporate Herbicide
Hand Weeding
Irrigate
Turn Vines
Irrigate/Run Fertilizer
Apply Insect/Ground
Harvest, Load & Haul
Disk Residue
P = Previous Year C = Current Year
1P
2P
1P
1C
1C
1C
1C
1C
1C
1C
10 C
1C
1C
1C
30 C
1C
30 C
2C
30 C
2C
30 C
1C
3C
1C
1C
3C
2C
2C
1C
1C
1C
2C
1C
1C
1C
1C
1C
2C
20 C
1C
1C
1C
.5 C
N = Next Year
.5 C
1C
Table 12A. Income and Cash Operating Summary; Dry Onions (Processing), 2001
COUNTY: La Paz
CROP:
Dry Onions
AREA:
Parker CRIR
FARM: La Paz County
ACRES:
1.0
YIELD:
18.0 Tn / Acre
Item
INCOME ->
Onions
WATER SOURCE:
CRIR Irrigation Project
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Honeydew Melons
Unit
Quantity
Ton
18.00
Price/
Unit
$95.00
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
Irrigation Water (excluding labor)
Water Assessment (See Note Below) **
69
Other Purchased Inputs &
Other Services and Rentals
Budgeted
/Acre
$1,710.00
$1,710.00
____________
83.67
____________
____________
____________
____________
585.22
____________
____________
____________
____________
____________
56.33
____________
____________
____________
25.67
30.66
0.00
3.00
____________
____________
728.22
____________
0.44
____________
____________
0.59
1.03
13.69
24.20
____________
____________
____________
____________
____________
____________
$767.13
$942.87
____________
____________
3.00
0.44
Farm Machinery and Vehicles
Diesel Fuel
Repairs and Maintenance
0.22
0.37
Notes: The above figures do not include ownership costs, see table B for detailed cost allocation.
** A water assessment charge of $38.50 per Acre is included as an ownership cost in Table B.
Your Farm
Budget
116.58
270.42
79.53
118.69
Paid Labor (including benefits)
Tractor/Self Propelled
TOTAL CASH OPERATING EXPENSES
RETURNS OVER CASH OPERATING EXPENSES
Total
/Acre
42.26
33.74
7.67
TOTAL CASH LAND PREPARATION AND GROWING EXPENSES
CASH HARVEST AND POST HARVEST EXPENSES
TOTAL HARVEST AND POST HARVEST EXPENSE
OPERATING OVERHEAD -> PICKUP USE
OPERATING INTEREST AT 10.0%
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
8/22/01
Table 12B. Allocations of Ownership Costs; Dry Onions (Processing), 2001
COUNTY: La Paz
CROP:
Dry Onions
AREA:
Parker CRIR
FARM: La Paz County
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
$95.00 / Tn
TOTAL OPERATING EXPENSES
RETURN OVER CASH OPERATING EXPENSES
CASH OVERHEAD EXPENSES
Taxes, Housing and Insurance, Farm Machinery
General and Office Overhead (5.0%of Total Operating Exp.)
General Farm Maintenance
(3.0% of Total Operating Exp.)
Total Cash Overhead Expenses
Total Cash Operating and Overhead Cost
RETURNS OVER CASH OPER. AND OVER. EXPENSES
CAPITAL ALLOCATIONS (100% Equity)
Capital Replacement, Machinery and Vehicles
Interest on Equity, Machinery and Vehicles
-- CASH COST BASIS ($/ACRE) -Income and Costs
Net Returns
$1,710.00
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
8/22/01
-- TOTAL COST BASIS ($/ACRE) -Income and Costs
Net Returns
$1,710.00
$767.13
$767.13
$942.87
5.57
38.36
23.01
$942.87
5.57
38.36
23.01
66.94
66.94
834.07
834.07
$875.93
$875.93
31.52
14.05
Total Capital Allocations
45.58
RETURNS TO LAND, CAPITAL, MANAGEMENT AND RISK -------------------------------->
$875.93
RETURNS TO LAND, MANAGEMENT AND RISK --------------------------------------------------------------------------------------------->
70
Land Cost / Rent or Lease
Water Assessment **
150.00
38.50
150.00
38.50
Total Land Costs
188.50
188.50
RETURNS TO CAPITAL, MANAGEMENT AND RISK ---------------------------------------->
$687.43
RETURNS TO MANAGEMENT AND RISK ----------------------------------------------------------------------------------------------------->
Management Services (8% of Total Operation Expenses)
TOTAL OWNERSHIP COST
BREAK-EVEN PRICE TO COVER OPERATING COST ( PER Lb )
BREAK-EVEN PRICE TO COVER OWNERSHIP COST
BREAK-EVEN PRICE TO COVER TOTAL COST
$641.85
61.37
255.44
362.39
TOTAL COST
$1,022.57
$1,129.52
RETURNS TO CAPITAL, MANAGEMENT AND RISK ---------------------------------------->
$687.43
RETURNS TO RISK (PROFITS) ----------------------------------------------------------------------------------------------------------------->
Item
$830.35
-- CASH COST BASIS ($/ACRE) -Income and Costs
Net Returns
$42.62
$14.19
$56.81
$580.48
-- TOTAL COST BASIS ($/ACRE) -Income and Costs
Net Returns
$42.62
$20.13
$62.75
Table 12C. Variable Operating Costs; Dry Onions (Processing), 2001
COUNTY: La Paz
CROP:
Dry Onions
AREA:
Parker CRIR
71
No.
First
Month Operation
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
Jul
Jul
Aug
Sep
Oct
Oct
Oct
Oct
Oct
Oct
Nov
Nov
Nov
Nov
Dec
Feb
Feb
Feb
Mar
Apr
May
May
FARM: La Paz County
ACRES:
1.0
YIELD:
18.0 Tn / Acre
Rip
Disk
Laser Level
Soil Fertility
Apply Fert/Ground
List
Shape Beds
Plant
Apply Herbicide/Ground
Irrigate
Buck Rows
Apply Fungicide/Ground
Disk Ends
Apply Herbicide/Ground
Cultivate
Apply Fert/Ground
Apply Fungicide/Air
Apply Insecticide/Air
Apply Fungicide/Air
Prepare Ends
Harvest, Load & Haul
Disk Residue
Pickup Use 50 Mi/Acre
Operating Interest at 10.0
---- Hours * ---Machine Labor
0.450
0.150
0.450
WATER SOURCE:
CRIR Irrigation Project
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Honeydew Melons
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
8/22/01
---- Operating Costs ($/ACRE *) Per Operation ---Fuel/Rps.
Labor Cust/Serv. Materials
Total
0.500
0.167
0.500
7.84
3.15
7.12
4.39
1.46
4.39
0.045
0.050
0.59
0.44
12.23
4.61
11.51
3.00
56.51
4.29
3.21
28.33
69.69
3.07
0.79
46.18
0.86
18.21
4.22
36.48
21.08
270.42
30.35
1.03
0.150
1.667
0.167
2.99
13.69
1.46
4.45
3.00
8.17
0.225
0.180
0.900
0.225
2.10
1.45
11.89
1.99
0.045
0.250
0.200
2.000
0.250
0.400
0.050
0.35
2.19
1.75
16.44
2.19
3.07
0.44
0.045
0.225
0.225
0.300
0.050
0.250
0.250
0.333
0.43
1.99
2.03
3.52
0.44
2.19
2.19
2.92
48.34
65.51
4.24
41.94
14.02
5.23
4.75
4.75
30.04
15.85
265.67
25.60
Tot. Cash
Expenses
Times
1.0
2.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
11.0
2.0
1.0
2.0
1.0
2.0
2.0
2.0
1.0
1.0
1.0
1.0
1.0
12.23
9.22
11.51
3.00
56.51
4.29
3.21
28.33
69.69
33.74
1.58
46.18
1.73
18.21
8.45
72.96
42.16
270.42
30.35
1.03
4.45
13.69
24.20
24.20
TOTAL CASH OPERATING EXPENSES (includes all times over):
767.13
Class
L
L
L
G
G
L
L
L
G
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 $38.50 per Acre is included as an ownership cost in Table B.
OPERATING COST SUMMARY BY CLASS
Land Preparation (L)
73.24
Growing (G)
654.98
Harvest (H)
1.03
Post Harvest (P)
0.00
Marketing (M)
0.00
Operating Overhead (O)
37.88
Total (T)
SENSITIVITY OF THE NET REVENUES OVER TOTAL CASH EXPENSES ($/ACRE)
Prices ->
- 25%
- 10%
Budgeted
+ 10%
+ 25%
Yields
$71.25
$85.50
$95.00
$104.50
$118.75 Break-even Price
- 25%
- 10%
Budgeted
+ 10%
13.5
16.2
18.0
19.8
208.73
400.95
529.10
657.25
401.11
631.80
785.60
939.40
529.36
785.70
956.60
1,127.50
657.61
939.60
1,127.60
1,315.60
849.98
1,170.45
1,384.10
1,597.75
10.57
8.81
7.92
7.20
6.34
$767.13
Break-even Yield
55.79
46.50
41.86
38.06
Table 12D. Resource and Cash Flow Requirements; Dry Onions (Processing), 2001
COUNTY: La Paz
CROP:
Dry Onions
AREA:
Parker CRIR
Month *
Number
Irrigations
FARM: La Paz County
ACRES:
1.0
YIELD:
18.0 Tn / Acre
Water
Applied
(inches)
JUL P
AUG P
SEP P
OCT P
1.0
NOV P
1.0
DEC P
1.0
JAN C
2.0
FEB C
2.0
MAR C
2.0
APR C
2.0
MAY C
Pickup Use 50 Mi/Acre
Operating Interest at 10.0
Water Assessment
Total
%
11.0
Total
Labor (Hrs)
3.0
3.0
3.0
6.0
6.0
6.0
6.0
WATER SOURCE:
CRIR Irrigation Project
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Honeydew Melons
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
8/22/01
-------------------------------------- Operating Costs ($/ACRE *) -------------------------------------Purchased
Fuel, Oil
Other
Water
and Repairs
Labor
Chemicals
Purchases
Services
Total
0.67
0.67
10.99
10.27
5.85
5.85
3.10
0.75
0.70
1.05
1.18
1.13
0.85
0.17
17.43
2.77
2.38
2.03
3.95
3.52
0.59
2.99
13.69
25.65
6.14
5.70
8.33
9.50
9.06
6.57
1.46
113.84
55.96
3.00
8.17
4.24
311.55
71.49
9.98
9.98
16.84
16.12
3.00
165.09
69.11
8.08
10.36
334.98
94.05
7.16
4.45
13.69
24.20
24.20
**
33.0
10.27
70.61
9.20
72
TOTAL RESOURCE REQUIREMENTS (per Acre)
Total N
252.4
Total P
212.0
Total Labor
10.3
Total Water
33.0
84.11
10.96
552.84
72.07
TOTAL ENERGY REQUIREMENTS (per Acre)
Diesel Fuel
28.1 Gal
Unleaded Gas
5.0
Gal
All Direct Energy
4.5 M BTU
EQUIPMENT REQUIREMENTS (per Acre)
Bed Shaper, 4 Rw
0.18 Hr
Drag Scraper, 14'
0.45 Hr
Lister, 5 Bottom
0.22 Hr
Offset Disk, 16.5'
0.15 Hr
Planter/Gramor, 4 Bd,6
0.90 Hr
Tractor, 100 PTO HP
0.05 Hr
Tractor, 200 PTO HP, 4WD
0.90 Hr
Cultivator, Sweep, 4 Rw
Fertilizer Injector, 4 Row
Offset Disk, 10.5'
Offset Disk, 18'
Rowbuck, 10'
Tractor, 100 PTO HP,
V-Ripper, 5 Shnk
0.45
0.60
0.09
0.30
0.09
2.80
0.45
Hr
Hr
Hr
Hr
Hr
Hr
Hr
Directed Spray Rig, 8
Laser, Complete System
Offset Disk, 13.5'
Pickup Truck, 1/2 Ton
Tractor, 80 PTO HP
Tractor, 150 PTO HP
MATERIALS REQUIREMENT (per Acre)
10-53-00, Dry
400.00
Chlorothalonil
4.00
Permethrin
15.50
Surfactant (spreader)
0.30
32-00-00, URAN 32, Lqd
DCPA
Processing Onions
Water, District
60.00
10.00
20.50
33.00
Ga
Lb
Lb
AI
Bromoxynil
Mancozeb
Sulfur
Lb
Pt
Lb
Pt
59.57
7.77
0.45
0.45
0.05
1.67
0.18
0.45
Hr
Hr
Hr
Hr
Hr
Hr
1.00 Pt
2.40 Ga
35.00 Lb
LABOR REQUIREMENT (per Acre)
Irrigators
4.40 Hr
Other
1.00 Hr
*NOTE: P = Previous Year C = Current Year N = Next Year
** A water assessment charge of $38.50 per Acre is included as an ownership cost in Table B.
Tractor
4.87 Hr
767.13
100.00
Table 12E. Schedule of Operations; Dry Onions (Processing), 2001
COUNTY: La Paz
CROP:
Dry Onions
AREA:
Parker CRIR
First
No. Month Times
FARM: La Paz County
ACRES:
1.0
YIELD:
18.0 Tn / Acre
Operation
73
Jul
Jul
Aug
1.0 Rip
2.0 Disk
1.0 Laser Level
Sep
Oct
Oct
Oct
Oct
1.0
1.0
1.0
1.0
1.0
Oct
Oct
Nov
Nov
1.0
11.0
2.0
1.0
Nov
Nov
Dec
Feb
Feb
2.0
1.0
2.0
2.0
2.0
Feb
Mar
Apr
May
May
1.0
1.0
1.0
1.0
1.0
Soil Fertility
Apply Fert/Ground
List
Shape Beds
Plant
WATER SOURCE:
CRIR Irrigation Project
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Honeydew Melons
Equipment/ Custom Oper
HP Self-Prop./ Implement
Job Rate
Acre/Hr
200 V-Ripper, 5 Shnk
200 Offset Disk, 18'
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
Apply Herbicide/Ground 100 Directed Spray Rig, 8
Irrigate
Buck Rows
80 Rowbuck, 10'
Apply Fungicide/Ground CST Air Spray, 3 Gal Mix
Disk Ends
Apply Herbicide/Ground
Cultivate
Apply Fert/Ground
Apply Fungicide/Air
Apply Insecticide/Air
Apply Fungicide/Air
Prepare Ends
Harvest, Load & Haul
Disk Residue
Pickup use 50 Mi/Ac
80 Offset Disk, 10.5'
100 Directed Spray Rig, 8
100 Cultivator, Sweep, 4 Rw
100 Fertilizer Injector, 4 Row
CST Air Spray, 7 Gal Mix
CST Air Spray, 5 Gal Mix
CST Air Spray, 5 Gal Mix
100 Offset Disk, 13.5'
CST Harvest & Hual Onions
200 Offset Disk, 16.5'
Pickup Truck, 1/2 Ton
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
8/22/01
---------- 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
2.50 Water, District
20.00
Mancozeb
Surfactant (spreader)
20.00
4.00 Bromoxynil
4.00
3.00 32-00-00, URAN 32,
Chlorothalonil
Surfactant (spreader)
Permethrin
Sulfur
20.00
Processing Onions
6.00
0.60
*NOTES: Machine times, labor times, and material rates are for one time over the designated acreage.
Labor
Types
Tractor
Tractor
Tractor
400.00 Lb 228.00 Tn
2.50 Lb
0.00 Lb
10.00 Lb
3.00 AI
6.18 Lb
0.00 AF
2.40 Ga
0.10 Pt
16.40 Ga
16.40 Ga
3.00 Ac
8.17 Ac
Tractor
Tractor
Tractor
Other
Tractor
Irrigators
Tractor
4.24 Ac
Tractor
Tractor
Tractor
Tractor
1.00 Pt 105.81 Ga
30.00
2.00
0.10
15.50
35.00
Ga 170.80 Tn
Pt 59.00 Ga
Pt 16.40 Ga
Lb 16.17 Lb
Lb
0.69 Lb
5.23 Ac
4.75 Ac
4.75 Ac
Tractor
18.00 Lb
0.00 Lb
0.00
Tractor
Table 12F Operations Calendar; Dry Onions (Processing), 2001
COUNTY: La Paz
CROP: Onions, Dry
AREA:
Parker CRIR
FARM: Western Arizona Vegetables
WATER SOURCE:
CRIR
TILLAGE:
Conventional
ACRES: 1
IRRIGATION SYSTEM:
Flood Furrow
SOIL:
Sandy-Loam
YIELD: 18
Tn/Acre
PREVIOUS CROP:
Wheat
DATE:
03/25/2001
----------------------------------------Month and Times Operation Performed ----------------------------------------------Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
74
No.
Operation
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
* NOTE:
Rip
Disk
Laser Level
Soil Fertility
Apply Fert/Ground
List
Shape Beds
Plant
Apply Herbicide/Ground
Irrigate
Buck Rows
Disk Ends
Apply Herbicide/Ground
Apply Fungicide/Ground
Cultivate
Apply Fert/Ground
Apply Fungicide/Air
Apply Insecticide/Air
Prepare Ends
Harvest, Load & Haul
Disk Residue
P = Previous Year C = Current Year
1P
1P
1P
1P
1P
2C
2C
2C
1P
1P
1P
1P
1P
1P
2C
1P
1P
1C
1P
1P
1P
1P
1P
1C
1C
1C
1C
1C
1C
1C
1C
1C
1C
N = Next Year
Table 13A. Income and Cash Operating Summary; Fall Cantaloupe, 2001
COUNTY: La Paz
CROP:
Cantaloupes
AREA:
Parker CRIR
FARM: LaPaz County
ACRES:
1.0
YIELD:
237.0 Ct / Acre
Item
INCOME ->
Melons
WATER SOURCE:
CRIR Irrigation Project
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Alfalfa Hay
Unit
Quantity
Crtn
237.00
Price/
Unit
$6.98
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
Farm Machinery and Vehicles
Diesel Fuel
Repairs and Maintenance
Irrigation Water (excluding labor)
Water Assessment (See Note Below) **
75
Other Purchased Inputs &
Seed/Transplants
Other Services and Rentals
TOTAL CASH LAND PREPARATION AND GROWING EXPENSES
CASH HARVEST AND POST HARVEST EXPENSES
Custom Harvest/Post Harvest
TOTAL HARVEST AND POST HARVEST EXPENSE
OPERATING OVERHEAD -> PICKUP USE
OPERATING INTEREST AT 10.0%
TOTAL CASH OPERATING EXPENSES
RETURNS OVER CASH OPERATING EXPENSES
Notes: The above figures do not include ownership costs, see table B for detailed cost allocation.
** A water assessment charge of $19.25 per Acre is included as an ownership cost in Table B.
Budgeted
/Acre
$1,654.26
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
11/1/01
Total
/Acre
Your Farm
Budget
$1,654.26
____________
91.10
____________
____________
____________
____________
304.31
____________
____________
____________
____________
52.57
____________
____________
____________
47.11
40.92
3.07
104.98
142.91
56.42
24.95
27.62
0.00
189.04
____________
____________
____________
637.02
____________
367.35
367.35
13.69
5.29
____________
____________
____________
____________
$1,023.35
$630.91
____________
____________
15.04
174.00
Table 13B. Allocations of Ownership Costs; Fall Cantaloupe, 2001
COUNTY: La Paz
CROP:
Cantaloupes
AREA:
Parker CRIR
FARM: LaPaz County
WATER SOURCE:
CRIR Irrigation Project
ACRES:
1.0
IRRIGATION SYSTEM: Flood Furrow
YIELD:
237.0 Ct / Acre PREVIOUS CROP:
Alfalfa Hay
Item
TOTAL INCOME at
$6.98 / Ct
TOTAL OPERATING EXPENSES
RETURN OVER CASH OPERATING EXPENSES
CASH OVERHEAD EXPENSES
Taxes, Housing and Insurance, Farm Machinery
General and Office Overhead (5.0%of Total Operating Exp.)
General Farm Maintenance
(3.0% of Total Operating Exp.)
Total Cash Overhead Expenses
Total Cash Operating and Overhead Cost
RETURNS OVER CASH OPER. AND OVER. EXPENSES
CAPITAL ALLOCATIONS (100% Equity)
Capital Replacement, Machinery and Vehicles
Interest on Equity, Machinery and Vehicles
-- CASH COST BASIS ($/ACRE) -Income and Costs
Net Returns
$1,654.26
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
11/1/01
-- TOTAL COST BASIS ($/ACRE) -Income and Costs
Net Returns
$1,654.26
$1,023.35
$1,023.35
$630.91
5.10
51.17
30.70
$630.91
5.10
51.17
30.70
86.97
86.97
1,110.32
1,110.32
$543.94
$543.94
28.76
10.52
Total Capital Allocations
39.28
RETURNS TO LAND, CAPITAL, MANAGEMENT AND RISK -------------------------------->
$543.94
RETURNS TO LAND, MANAGEMENT AND RISK --------------------------------------------------------------------------------------------->
76
Land Cost / Rent or Lease
Water Assessment **
150.00
19.25
150.00
19.25
Total Land Costs
169.25
169.25
RETURNS TO CAPITAL, MANAGEMENT AND RISK ---------------------------------------->
$374.69
RETURNS TO MANAGEMENT AND RISK ----------------------------------------------------------------------------------------------------->
Management Services (8% of Total Operation Expenses)
TOTAL OWNERSHIP COST
BREAK-EVEN PRICE TO COVER OPERATING COST ( PER Lb )
BREAK-EVEN PRICE TO COVER OWNERSHIP COST
BREAK-EVEN PRICE TO COVER TOTAL COST
$335.41
81.87
256.22
377.37
TOTAL COST
$1,279.57
$1,400.72
RETURNS TO CAPITAL, MANAGEMENT AND RISK ---------------------------------------->
$374.69
RETURNS TO RISK (PROFITS) ----------------------------------------------------------------------------------------------------------------->
Item
$504.66
-- CASH COST BASIS ($/ACRE) -Income and Costs
Net Returns
$4.32
$1.08
$5.40
$253.54
-- TOTAL COST BASIS ($/ACRE) -Income and Costs
Net Returns
$4.32
$1.59
$5.91
Table 13C. Variable Operating Costs; Fall Cantaloupe, 2001
COUNTY: La Paz
CROP:
Cantaloupes
AREA:
Parker CRIR
77
No.
First
Month Operation
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
Jun
Jun
Jun
Jun
Jun
Jun
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Aug
Aug
Aug
Aug
Sep
Sep
FARM: LaPaz County
ACRES:
1.0
YIELD:
237.0 Ct / Acre
---- Hours * ---Machine Labor
Rip
Disk
Laser Level
Soil Fertility
Apply Fert/Ground
List
Plant
Apply Herbicide/Ground
Apply Insect./Ground
Buck Rows
Irrigate
Cultivate
Plant Fertility
Irrigate/Run Fertilizer
Thinning
Apply Insecticide/Air
Hand Weeding
Apply Fert/Ground
Pollinate
Harvest 237 Ct
Disk Residue 237 Ct
Pickup Use 50 Mi/Acre
Operating Interest at 10.0
WATER SOURCE:
CRIR Irrigation Project
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Alfalfa Hay
---- Operating Costs ($/ACRE *) Per Operation ---Fuel/Rps.
Labor Cust/Serv. Materials
Total
0.225
0.150
0.450
0.250
0.167
0.500
3.92
3.15
7.67
2.19
1.47
4.39
0.180
0.225
0.360
0.225
0.180
0.045
1.49
2.10
5.18
1.24
0.95
0.20
0.225
0.200
0.250
0.800
0.250
0.200
0.050
0.667
0.250
1.55
1.75
2.19
6.58
2.19
1.75
0.44
5.12
2.19
0.600
0.667
2.00
5.12
3.00
34.98
15.04
56.42
24.36
6.00
30.04
75.00
4.24
75.00
0.257
0.286
3.02
2.51
39.96
15.00
367.35
0.180
1.667
0.200
3.78
13.69
55.03
1.75
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
11/1/01
Tot. Cash
Expenses
Times
6.11
4.61
12.05
3.00
38.23
4.29
26.80
59.85
27.07
0.64
5.12
3.74
6.00
37.15
75.00
59.28
75.00
45.49
15.00
367.35
5.53
1.0
2.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
5.0
7.0
9.0
1.0
1.0
1.0
2.0
1.0
1.0
1.0
1.0
1.0
5.29
TOTAL CASH OPERATING EXPENSES (includes all times over):
Class
6.11
9.22
12.05
3.00
38.23
4.29
26.80
59.85
27.07
3.20
35.81
33.67
6.00
37.15
75.00
118.56
75.00
45.49
15.00
367.35
5.53
13.69
5.29
L
L
L
G
G
L
L
G
G
G
G
G
G
G
G
G
G
G
G
H
L
1023.35
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 $19.25 per Acre is included as an ownership cost in Table B.
OPERATING COST SUMMARY BY CLASS
Land Preparation (L)
64.01
Growing (G)
573.01
Harvest (H)
367.35
Post Harvest (P)
0.00
Marketing (M)
0.00
Operating Overhead (O)
18.98
Total (T)
SENSITIVITY OF THE NET REVENUES OVER TOTAL CASH EXPENSES ($/ACRE)
Prices ->
- 25%
- 10%
Budgeted
+ 10%
+ 25%
Yields
$5.24
$6.28
$6.98
$7.68
$8.73 Break-even Price
- 25%
- 10%
Budgeted
+ 10%
177.8
213.3
237.0
260.7
-4.18
126.82
214.16
301.49
181.93
350.15
462.30
574.44
305.99
499.03
627.72
756.41
430.06
647.91
793.15
938.38
616.17
871.24
1,041.29
1,211.33
178.88
139.30
121.40
107.57
91.87
$1,023.35
Break-even Yield
5.26
4.64
4.33
4.08
Table 13D. Resource and Cash Flow Requirements; Fall Cantaloupe, 2001
COUNTY: La Paz
CROP:
Cantaloupes
AREA:
Parker CRIR
Month *
Number
Irrigations
JUN C
JUL C
4.0
AUG C
4.0
SEP C
Pickup Use 50 Mi/Acre
Operating Interest at 10.0
Water Assessment
Total
%
8.0
FARM: LaPaz County
ACRES:
1.0
YIELD:
237.0 Ct / Acre
Water
Applied
(inches)
Total
Labor (Hrs)
WATER SOURCE:
CRIR Irrigation Project
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Alfalfa Hay
-------------------------------------- Operating Costs ($/ACRE *) -------------------------------------Purchased
Fuel, Oil
Other
Water
and Repairs
Labor
Chemicals
Purchases
Services
Total
1.53
4.77
3.85
0.95
20.0
20.0
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
11/1/01
21.47
14.42
8.26
8.42
13.69
13.46
38.44
30.87
8.33
34.98
110.82
95.00
55.03
15.04
3.00
81.00
94.24
371.59
5.29
72.91
259.72
228.37
443.37
13.69
5.29
555.12
54.25
1023.35
100.00
**
40.0
11.11
66.26
6.47
TOTAL RESOURCE REQUIREMENTS (per Acre)
Total N
158.2
Total P
126.0
Total K
15.0
Total Labor
11.1
Total Water
40.0
78
EQUIPMENT REQUIREMENTS (per Acre)
Bed Shaper, 4 Rw
0.36 Hr
Drag Scraper, 14'
0.45 Hr
Laser, Complete System
0.45 Hr
Offset Disk, 18'
0.48 Hr
Rowbuck, 10'
0.23 Hr
Tractor, 50 PTO HP,
0.63 Hr
Tractor, 200 PTO HP, 4WD
1.15 Hr
MATERIALS REQUIREMENT (per Acre)
10-10-05, Lqd
30.00
Abamectin
10.00
Cantaloupe Sd
1.50
Water, District
40.00
Ga
Oz
Lb
AI
LABOR REQUIREMENT (per Acre)
Irrigators
5.34 Hr
91.10
8.90
295.83
28.91
15.04
1.47
TOTAL ENERGY REQUIREMENTS (per Acre)
Diesel Fuel
27.1 Gal
Unleaded Gas
5.0
Gal
All Direct Energy
4.4 M BTU
Cultivator, Sweep, 4 Rw
Fertilizer Broadcaster,
Lister, 5 Bottom
Pickup Truck, 1/2 Ton
Saddle Tk Sprayer, 2 Tk 8
Tractor, 70 PTO HP,
V-Ripper, 5 Shnk
11-48-00, Dry
Bensulide
Endosulfan
Other
2.02
0.18
0.22
1.67
0.22
2.02
0.22
Hr
Hr
Hr
Hr
Hr
Hr
Hr
200.00 Lb
10.00 Pt
2.00 Pt
0.40 Hr
*NOTE: P = Previous Year C = Current Year N = Next Year
** A water assessment charge of $19.25 per Acre is included as an ownership cost in Table B.
Directed Spray Rig, 8
Fertilizer Injector, 4 Row
Offset Disk, 13.5'
Planter, Drill Type, 4 Row
Tractor, 35 PTO HP
Tractor, 100 PTO HP,
32-00-00, URAN 32, Lqd
Bifenthrin
Imidacloprid
Tractor
0.18
0.26
0.00
0.36
0.60
1.02
Hr
Hr
Hr
Hr
Hr
Hr
30.00 Ga
10.00 Oz
5.00 Oz
5.37 Hr
Table 13E. Schedule of Operations; Fall Cantaloupe, 2001
COUNTY: La Paz
CROP:
Cantaloupes
AREA:
Parker CRIR
First
No. Month Times
Jun
Jun
Jun
FARM: LaPaz County
ACRES:
1.0
YIELD:
237.0 Ct / Acre
Operation
WATER SOURCE:
CRIR Irrigation Project
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Alfalfa Hay
Equipment/ Custom Oper
HP Self-Prop./ Implement
Jul
Jul
Jul
Jul
Jul
Jul
Jul
200 V-Ripper, 5 Shnk
200 Offset Disk, 18'
200 Drag Scraper, 14'
Laser, Complete System
1.0 Soil Fertility
CST Soil Analysis (Surface)
1.0 Apply Fert/Ground
100 Fertilizer Broadcaster,
1.0 List
100 Lister, 5 Bottom
1.0 Plant
100 Planter, Drill Type, 4 Row
Bed Shaper, 4 Rw
1.0 Apply Herbicide/Ground 50 Saddle Tk Sprayer, 2 Tk 8
1.0 Apply Insect./Ground
50 Directed Spray Rig, 8 Row
5.0 Buck Rows
50 Rowbuck, 10'
7.0 Irrigate
9.0 Cultivate
70 Cultivator, Sweep, 4 Rw
1.0 Plant Fertility
CST Plant Tissue Anal.(Petiole)
1.0 Irrigate/Run Fertilizer
Tractor, 35 PTO HP
Jul
Aug
1.0 Thinning
2.0 Apply Insecticide/Air
CST Thinning
CST Air Spray, 3 Gal Mix
Aug
Aug
Aug
Sep
Sep
1.0
1.0
1.0
1.0
1.0
CST Hand Weeding
100 Fertilizer Injector, 4 Row
CST Bee Hive Rental
CST Harv/pack/haul Melons
200 Offset Disk, 18'
Pickup Truck, 1/2 Ton
Jun
Jun
Jun
Jul
1.0 Rip
2.0 Disk
1.0 Laser Level
79
Hand Weeding
Apply Fert/Ground
Pollinate
Harvest
Disk Residue
Pickup use 50 Mi/Ac
Job Rate
Acre/Hr
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
11/1/01
---------- Material Use and Cost ---------Service Cost
Name
Appl. Rate $ / Unit
$ / Unit
4.00
6.00
2.00
Labor
Type
Tractor
Tractor
Tractor
3.00 Ac
5.00 11-48-00, Dry
4.00
2.50 Cantaloupe Sd
4.00 Bensulide
5.00 Imidacloprid
20.00
1.50 Water, District
4.00
200.00 Lb 330.00 Tn
1.50 Lb
Tractor
Tractor
Tractor
Other
Tractor
Tractor
Tractor
Irrigators
Tractor
9.46 Lb
10.00 Pt 42.58 Ga
5.00 Oz 588.40 Ga
5.00 AI
0.00 AF
6.00 Ac
1.50 Water, District
32-00-00, URAN 32,
5.00 AI
0.00 AF
30.00 Ga 170.80 Tn
Bifenthrin
Endosulfan
Abamectin
5.00 Oz 490.00 Ga
1.00 Pt 33.17 Ga
5.00 Oz 732.91 Ga
3.50 10-10-05, Lqd
30.00 Ga 251.33 Tn
Irrigators
75.00 Ac
4.24 Ac
75.00 Ac
Tractor
15.00 Ac
1.55 Ct
5.00
0.60
*NOTES: Machine times, labor times, and material rates are for one time over the designated acreage.
Tractor
Table 13F Operations Calendar; Fall Cantaloupe, 2001
COUNTY: La Paz
CROP: Cantaloupe
AREA:
Parker
FARM: Western Arizona Vegetables
WATER SOURCE:
CRIR
TILLAGE:
Double Crop
ACRES: 1
IRRIGATION SYSTEM:
Flood Furrow
SOIL:
Sandy-Loam
YIELD: 237
Ct/Acre
PREVIOUS CROP:
Cantaloupe
DATE:
03/25/2001
----------------------------------------Month and Times Operation Performed ----------------------------------------------Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
80
No.
Operation
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
* NOTE:
Rip
Disk
Laser Level
Soil Fertility
Apply Fert/Ground
List
Plant
Apply Herbicide/Ground
Apply Insect/Ground
Buck Rows
Irrigate
Cultivate
Plant Fertility
Irrigate/Run Fertilizer
Thinning
Apply Insecticide/Air
Hand Weeding
Apply Fert/Ground
Pollinate
Harvest
Disk Residue
P = Previous Year C = Current Year
1C
2C
1C
1C
1C
1C
1C
1C
2C
3C
3C
1C
1C
1C
1C
3C
4C
3C
3C
1C
1C
1C
1C
1C
1C
N = Next Year
1C
Table 14A. Income and Cash Operating Summary; Fall Lettuce, 2001
COUNTY: La Paz
CROP:
Lettuce, Iceberg
AREA:
Parker CRIR
FARM: LaPaz County
ACRES:
1.0
YIELD:
823.0 Ct / Acre
Item
INCOME ->
Lettuce
WATER SOURCE:
CRIR Irrigation Project
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Honeydew Melons
Unit
Quantity
Crtn
823.00
Price/
Unit
$5.26
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
Irrigation Water (excluding labor)
Water Assessment (See Note Below) **
81
Other Purchased Inputs &
Seed/Transplants
Other Services and Rentals
Budgeted
/Acre
$4,328.98
____________
62.18
____________
____________
____________
290.71
____________
____________
____________
____________
____________
39.36
____________
____________
____________
0.00
335.86
____________
____________
____________
728.11
____________
2.19
____________
____________
4.72
____________
____________
____________
1975.20
1982.11
13.69
174.91
____________
____________
____________
____________
$2,898.81
$1,430.17
____________
____________
101.76
234.10
Farm Machinery and Vehicles
Diesel Fuel
Repairs and Maintenance
2.22
2.50
Notes: The above figures do not include ownership costs, see table B for detailed cost allocation.
** A water assessment charge of $38.50 per Acre is included as an ownership cost in Table B.
$4,328.98
17.80
21.57
2.19
TOTAL CASH OPERATING EXPENSES
RETURNS OVER CASH OPERATING EXPENSES
Your Farm
Budget
165.06
106.86
18.42
0.36
Paid Labor (including benefits)
Tractor/Self Propelled
TOTAL HARVEST AND POST HARVEST EXPENSE
OPERATING OVERHEAD -> PICKUP USE
OPERATING INTEREST AT 10.0%
Total
/Acre
32.08
30.10
TOTAL CASH LAND PREPARATION AND GROWING EXPENSES
CASH HARVEST AND POST HARVEST EXPENSES
Custom Harvest/Post Harvest
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
11/1/01
Table 14B. Allocations of Ownership Costs; Fall Lettuce, 2001
COUNTY: La Paz
CROP:
Lettuce, Iceberg
AREA:
Parker CRIR
FARM: LaPaz County
WATER SOURCE:
CRIR Irrigation Project
ACRES:
1.0
IRRIGATION SYSTEM: Flood Furrow
YIELD:
823.0 Ct / Acre PREVIOUS CROP:
Honeydew Melons
Item
TOTAL INCOME at
$5.26 / Ct
TOTAL OPERATING EXPENSES
RETURN OVER CASH OPERATING EXPENSES
CASH OVERHEAD EXPENSES
Taxes, Housing and Insurance, Farm Machinery
General and Office Overhead (5.0%of Total Operating Exp.)
General Farm Maintenance
(3.0% of Total Operating Exp.)
Total Cash Overhead Expenses
Total Cash Operating and Overhead Cost
RETURNS OVER CASH OPER. AND OVER. EXPENSES
CAPITAL ALLOCATIONS (100% Equity)
Capital Replacement, Machinery and Vehicles
Interest on Equity, Machinery and Vehicles
-- CASH COST BASIS ($/ACRE) -Income and Costs
Net Returns
$4,328.98
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
11/1/01
-- TOTAL COST BASIS ($/ACRE) -Income and Costs
Net Returns
$4,328.98
$2,898.81
$2,898.81
$1,430.17
4.64
144.94
86.96
$1,430.17
4.64
144.94
86.96
236.55
236.55
3,135.36
3,135.36
$1,193.62
$1,193.62
26.07
11.68
Total Capital Allocations
37.75
RETURNS TO LAND, CAPITAL, MANAGEMENT AND RISK -------------------------------->
$1,193.62
RETURNS TO LAND, MANAGEMENT AND RISK --------------------------------------------------------------------------------------------->
82
Land Cost / Rent or Lease
Water Assessment **
150.00
38.50
150.00
38.50
Total Land Costs
188.50
188.50
RETURNS TO CAPITAL, MANAGEMENT AND RISK ---------------------------------------->
$1,005.12
RETURNS TO MANAGEMENT AND RISK ----------------------------------------------------------------------------------------------------->
Management Services (8% of Total Operation Expenses)
TOTAL OWNERSHIP COST
BREAK-EVEN PRICE TO COVER OPERATING COST ( PER Lb )
BREAK-EVEN PRICE TO COVER OWNERSHIP COST
BREAK-EVEN PRICE TO COVER TOTAL COST
$967.37
231.91
425.05
694.71
TOTAL COST
$3,323.86
$3,593.52
RETURNS TO CAPITAL, MANAGEMENT AND RISK ---------------------------------------->
$1,005.12
RETURNS TO RISK (PROFITS) ----------------------------------------------------------------------------------------------------------------->
Item
$1,155.87
-- CASH COST BASIS ($/ACRE) -Income and Costs
Net Returns
$3.52
$0.52
$4.04
$735.46
-- TOTAL COST BASIS ($/ACRE) -Income and Costs
Net Returns
$3.52
$0.84
$4.37
Table 14C. Variable Operating Costs; Fall Lettuce, 2001
COUNTY: La Paz
CROP:
Lettuce, Iceberg
AREA:
Parker CRIR
83
No.
First
Month Operation
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Aug
Aug
Aug
Sep
Sep
Sep
Sep
Sep
Sep
Oct
Oct
Oct
Oct
Oct
Nov
Nov
Nov
Nov
Nov
Nov
Nov
Dec
Dec
Jan
Jan
FARM: LaPaz County
ACRES:
1.0
YIELD:
823.0 Ct / Acre
---- Hours * ---Machine Labor
Disk
Rip
Laser Level
List
Buck Rows
Preirrigate
Soil Fertility
Disk Ends
Apply Fert/Ground
Plant
Apply Herbicide/Ground
Set Sprinklers
Irrigate/Sec Sys
Bird Control
Remove Sprinklers
Apply Insect./Ground
Irrigate/Run Fertilizer
Apply Insect./Ground
Thinning
Cultivate
Apply Insecticide/Air
Hand Weeding
Apply Insecticide/Air
Harvest 823 Ct
Residue Disposal 823 Ct
Pickup Use 50 Mi/Acre
Operating Interest at 10.0
WATER SOURCE:
CRIR Irrigation Project
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Honeydew Melons
---- Operating Costs ($/ACRE *) Per Operation ---Fuel/Rps.
Labor Cust/Serv. Materials
Total
0.225
0.378
0.257
0.225
0.023
0.250
0.420
0.286
0.250
0.025
0.725
4.72
6.59
4.38
3.10
0.10
2.19
3.68
2.51
2.19
0.22
5.56
0.023
0.180
0.450
0.180
0.158
0.025
0.200
0.500
0.200
0.350
1.000
0.14
0.85
6.87
1.37
0.56
0.22
1.75
4.39
1.75
2.88
7.67
3.00
68.90
101.76
18.42
6.39
6.10
0.158
0.090
0.56
0.51
0.090
0.350
0.100
0.200
0.100
0.51
2.88
0.88
1.53
0.88
0.225
0.250
1.70
2.19
45.55
24.04
12.97
75.00
4.24
75.00
4.75
1975.20
0.225
1.667
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
11/1/01
0.250
4.72
13.69
2.19
14.69
18.64
Tot. Cash
Expenses
Times
6.91
10.27
6.89
5.29
0.32
5.56
3.00
0.36
71.50
113.02
21.55
3.44
14.06
6.10
3.44
46.94
25.57
14.36
75.00
3.89
18.93
75.00
23.39
1975.20
6.91
2.0
1.0
1.0
1.0
5.0
1.0
1.0
5.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
4.0
1.0
1.0
2.0
1.0
2.0
1.0
1.0
1.0
174.91
TOTAL CASH OPERATING EXPENSES (includes all times over):
Class
13.83
10.27
6.89
5.29
1.61
5.56
3.00
1.81
71.50
113.02
21.55
3.44
14.06
6.10
3.44
46.94
102.30
14.36
75.00
7.78
18.93
150.00
23.39
1975.20
6.91
13.69
174.91
L
L
L
L
G
G
G
G
G
L
G
G
G
G
G
G
G
G
G
G
G
G
G
H
P
2898.81
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 $38.50 per Acre is included as an ownership cost in Table B.
OPERATING COST SUMMARY BY CLASS
Land Preparation (L)
149.30
Growing (G)
578.81
Harvest (H)
1,975.20
Post Harvest (P)
6.91
Marketing (M)
0.00
Operating Overhead (O)
188.59
Total (T)
SENSITIVITY OF THE NET REVENUES OVER TOTAL CASH EXPENSES ($/ACRE)
Prices ->
- 25%
- 10%
Budgeted
+ 10%
+ 25%
Yields
$3.95
$4.73
$5.26
$5.79
$6.58 Break-even Price
- 25%
- 10%
Budgeted
+ 10%
617.3
740.7
823.0
905.3
64.72
254.42
380.88
507.34
551.73
838.83
1,030.23
1,221.62
876.41
1,228.44
1,463.12
1,697.81
1,201.08
1,618.05
1,896.02
2,174.00
1,688.09
2,202.46
2,545.37
2,888.28
575.13
380.01
309.91
261.65
212.10
$2,898.81
Break-even Yield
3.84
3.60
3.48
3.38
Table 14D. Resource and Cash Flow Requirements; Fall Lettuce, 2001
COUNTY: La Paz
CROP:
Lettuce, Iceberg
AREA:
Parker CRIR
Month *
Number
Irrigations
AUG C
SEP C
1.0
OCT C
1.0
NOV C
2.0
DEC C
2.0
JAN N
Pickup Use 50 Mi/Acre
Operating Interest at 10.0
Water Assessment
Total
%
6.0
FARM: LaPaz County
ACRES:
1.0
YIELD:
823.0 Ct / Acre
Water
Applied
(inches)
Total
Labor (Hrs)
WATER SOURCE:
CRIR Irrigation Project
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Honeydew Melons
-------------------------------------- Operating Costs ($/ACRE *) -------------------------------------Purchased
Fuel, Oil
Other
Water
and Repairs
Labor
Chemicals
Purchases
Services
Total
1.21
1.27
3.55
0.90
0.65
0.25
12.0
6.0
12.0
12.0
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
11/1/01
20.41
4.40
9.85
3.01
1.70
4.72
13.69
10.58
10.38
28.49
7.45
5.26
2.19
68.90
24.81
121.29
66.72
174.91
30.99
86.68
164.91
217.09
228.43
1982.11
13.69
174.91
2393.20
82.56
2898.81
100.00
3.00
101.76
85.34
154.75
1975.20
**
42.0
7.83
84
TOTAL RESOURCE REQUIREMENTS (per Acre)
Total N
221.8
Total P
225.0
Total Labor
7.8
Total Water
42.0
EQUIPMENT REQUIREMENTS (per Acre)
Bed Shaper, 4 Rw
0.45 Hr
Fertilizer Broadcaster,
0.18 Hr
Lister, 7 Bottom
0.22 Hr
Pickup Truck, 1/2 Ton
1.67 Hr
Sled Cultivator, 4Rw
0.45 Hr
Tractor, 50 PTO HP,
0.41 Hr
Tractor, 150 PTO HP,
0.22 Hr
MATERIALS REQUIREMENT (per Acre)
00-45-00, Treble Super.
500.00
Benefin
2.00
Methomyl
4.00
Water, District
42.00
Lb
Pt
Pt
AI
LABOR REQUIREMENT (per Acre)
Irrigators
3.93 Hr
57.78
1.99
64.35
2.22
281.72
9.72
101.76
3.51
TOTAL ENERGY REQUIREMENTS (per Acre)
Diesel Fuel
21.8 Gal
Unleaded Gas
5.0 Gal
All Direct Energy
3.7 M BTU
Directed Spray Rig, 16
High Clearance Sprayer,
Offset Disk, 10.5'
Planter, Stanhay, 4 Row
Sprinkler Trailer
Tractor, 70 PTO HP,
Tractor, 200 PTO HP, 4WD
33-00-00, Amm. Nitrate,
BT
Permethrin
Tractor
0.18
0.18
0.11
0.45
0.32
0.63
1.31
Hr
Hr
Hr
Hr
Hr
Hr
Hr
64.00 Ga
2.00 Lb
24.40 Oz
3.91 Hr
*NOTE: P = Previous Year C = Current Year N = Next Year
** A water assessment charge of $38.50 per Acre is included as an ownership cost in Table B.
Drag Scraper, 14'
Laser, Complete System
Offset Disk, 18'
Rowbuck, 10'
Tractor, 40 PTO HP,
Tractor, 100 PTO HP,
V-Ripper, 5 Shnk
Abamectin
Head Lettuce Sd
Spreader-activator
0.26
0.26
0.67
0.11
0.32
0.45
0.38
Hr
Hr
Hr
Hr
Hr
Hr
Hr
10.00 Oz
160.00 Th
3.20 Oz
Table 14E. Schedule of Operations; Fall Lettuce, 2001
COUNTY: La Paz
CROP:
Lettuce, Iceberg
AREA:
Parker CRIR
First
No. Month Times
FARM: LaPaz County
ACRES:
1.0
YIELD:
823.0 Ct / Acre
Operation
Aug
Aug
Aug
2.0 Disk
1.0 Rip
1.0 Laser Level
Sep
Sep
Sep
Sep
Sep
Sep
Oct
1.0
5.0
1.0
1.0
5.0
1.0
1.0
List
Buck Rows
Preirrigate
Soil Fertility
Disk Ends
Apply Fert/Ground
Plant
WATER SOURCE:
CRIR Irrigation Project
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Honeydew Melons
Equipment/ Custom Oper
HP Self-Prop./ Implement
200 Offset Disk, 18'
200 V-Ripper, 5 Shnk
200 Drag Scraper, 14'
Laser, Complete System
150 Lister, 7 Bottom
50 Rowbuck, 10'
85
Oct
Oct
CST Soil Analysis (Surface)
50 Offset Disk, 10.5'
50 Fertilizer Broadcaster,
100 Bed Shaper, 4 Rw
Planter, Stanhay, 4 Row
1.0 Apply Herbicide/Ground 70 Directed Spray Rig, 16 Row
1.0 Set Sprinklers
40 Sprinkler Trailer
Oct
1.0 Irrigate/Sec Sys
Oct
Nov
1.0 Bird Control
1.0 Remove Sprinklers
CST Bird Control
40 Sprinkler Trailer
Nov
Nov
1.0 Apply Insect./Ground
4.0 Irrigate/Run Fertilizer
High Clearance Sprayer, 18
Nov
Nov
Nov
Nov
1.0
1.0
2.0
1.0
High Clearance Sprayer, 18
CST Thinning
70 Sled Cultivator, 4Rw
CST Air Spray, 3 Gal Mix
Dec
Dec
2.0 Hand Weeding
1.0 Apply Insecticide/Air
CST Hand Weeding
CST Air Spray, 5 Gal Mix
Jan
Jan
1.0 Harvest
1.0 Residue Disposal
Pickup use 50 Mi/Ac
CST Harv/pack/haul Lettuce
200 Offset Disk, 18'
Pickup Truck, 1/2 Ton
Apply Insect./Ground
Thinning
Cultivate
Apply Insecticide/Air
Job Rate
Acre/Hr
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
11/1/01
---------- Material Use and Cost ---------Service Cost
Name
Appl. Rate $ / Unit
$ / Unit
4.00
2.38
3.50
4.00
40.00
1.38 Water, District
Labor
Type
Tractor
Tractor
Tractor
12.00 AI
Tractor
Tractor
Irrigators
0.00 AF
3.00 Ac
40.00
5.00 00-45-00, Treble
2.00 Head Lettuce Sd
Tractor
Tractor
Tractor
500.00 Lb 260.00 Tn
160.00 Th
0.60 Th
5.00 Benefin
5.71
2.00 Pt
8.69 Ga
1.00 Water, District
Permethrin
6.00 AI
0.00 AF
6.40 Oz 120.50 Ga
Tractor
Tractor
Irrigators
Irrigators
6.10 Hr
5.71
10.00 Abamectin
5.00 Water, District
33-00-00, Amm. Nitrate,
10.00 Methomyl
10.00
6.00
16.00
2.00
Tractor
Irrigators
Tractor
Irrigators
Oz 550.00 Ga
AI
0.00 AF
Ga 270.00 Tn
Pt 48.94 Ga
Tractor
75.00 Ac
4.00
Methomyl
Permethrin
BT
Spreader-activator
Methomyl
Permethrin
Spreader-activator
Tractor
1.00
6.00
2.00
1.60
Pt 48.94 Ga
Oz 120.50 Ga
Lb
0.96 Lb
Oz 13.50 Ga
1.00 Pt 48.94 Ga
12.00 Oz 120.50 Ga
1.60 Oz 13.50 Ga
4.24 Ac
75.00 Ac
4.75 Ac
2.40 Ct
4.00
0.60
*NOTES: Machine times, labor times, and material rates are for one time over the designated acreage.
Tractor
Table 14F Operations Calendar; Fall Lettuce, 2001
COUNTY: La Paz
CROP: Lettuce, Iceberg
AREA:
Parker
No.
Operation
FARM: Western Arizona Vegetables
WATER SOURCE:
CRIR
TILLAGE:
Double Crop
ACRES: 1
IRRIGATION SYSTEM:
Flood Furrow
SOIL:
Sandy-Loam
YIELD: 823
Ct/Acre
PREVIOUS CROP:
Honeydew Melons
DATE:
03/25/2001
----------------------------------------Month and Times Operation Performed ----------------------------------------------Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
86
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
Disk
Rip
Laser Level
List
Buck Rows
Preirrigate
Soil Fertility
Disk Ends
Apply Fert/Ground
Plant
Apply Herbicide/Ground
Set Sprinklers
Irrigate/Sec Sys
Bird Control
Remove Sprinklers
Apply Insect/Ground
Irrigate/Run Fertilizer
Apply Insect/Ground
Thinning
Cultivate
Apply Insecticide/Air
Hand Weeding
Apply Insecticide/Air
1C
24
Harvest/Field Pack
25
Disk Residue
* NOTE: P = Previous Year C = Current Year
2C
1C
1C
1C
3C
1C
1C
2C
1C
2C
2C
2C
1C
2C
1C
1C
1C
1C
1C
1C
1C
1C
1C
1C
1N
1N
N = Next Year
1C
1C
2C
Table 15A. Income and Cash Operating Summary; Fall Honeydews, 2001
COUNTY: La Paz
CROP:
Honeydew Melons
AREA:
Parker CRIR
FARM: La Paz County
ACRES:
1.0
YIELD:
514.0 Ct / Acre
Item
INCOME ->
Melons
WATER SOURCE:
CRIR Irrigation Project
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Cantaloupes
Unit
Quantity
Crtn
514.00
Price/
Unit
$3.33
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
Farm Machinery and Vehicles
Diesel Fuel
Repairs and Maintenance
Irrigation Water (excluding labor)
Water Assessment (See Note Below) **
87
Other Purchased Inputs &
Seed/Transplants
Other Services and Rentals
TOTAL CASH LAND PREPARATION AND GROWING EXPENSES
CASH HARVEST AND POST HARVEST EXPENSES
Custom Harvest/Post Harvest
TOTAL HARVEST AND POST HARVEST EXPENSE
OPERATING OVERHEAD -> PICKUP USE
OPERATING INTEREST AT 10.0%
TOTAL CASH OPERATING EXPENSES
RETURNS OVER CASH OPERATING EXPENSES
Notes: The above figures do not include ownership costs, see table B for detailed cost allocation.
** A water assessment charge of $19.25 per Acre is included as an ownership cost in Table B.
Budgeted
/Acre
$1,711.62
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
8/22/01
Total
/Acre
Your Farm
Budget
$1,711.62
____________
91.10
____________
____________
____________
____________
304.31
____________
____________
____________
____________
52.28
____________
____________
____________
47.11
40.92
3.07
104.98
142.91
56.42
24.95
27.33
0.00
206.23
____________
____________
____________
653.92
____________
773.45
773.45
13.69
5.49
____________
____________
____________
____________
$1,446.55
$265.07
____________
____________
32.23
174.00
Table 15B. Allocations of Ownership Costs; Fall Honeydews, 2001
COUNTY: La Paz
CROP:
Honeydew Melons
AREA:
Parker CRIR
FARM: La Paz County
WATER SOURCE:
CRIR Irrigation Project
ACRES:
1.0
IRRIGATION SYSTEM: Flood Furrow
YIELD:
514.0 Ct / Acre PREVIOUS CROP:
Cantaloupes
Item
TOTAL INCOME at
$3.33 / Ct
TOTAL OPERATING EXPENSES
RETURN OVER CASH OPERATING EXPENSES
CASH OVERHEAD EXPENSES
Taxes, Housing and Insurance, Farm Machinery
General and Office Overhead (5.0%of Total Operating Exp.)
General Farm Maintenance
(3.0% of Total Operating Exp.)
Total Cash Overhead Expenses
Total Cash Operating and Overhead Cost
RETURNS OVER CASH OPER. AND OVER. EXPENSES
CAPITAL ALLOCATIONS (100% Equity)
Capital Replacement, Machinery and Vehicles
Interest on Equity, Machinery and Vehicles
-- CASH COST BASIS ($/ACRE) -Income and Costs
Net Returns
$1,711.62
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
8/22/01
-- TOTAL COST BASIS ($/ACRE) -Income and Costs
Net Returns
$1,711.62
$1,446.55
$1,446.55
$265.07
4.98
72.33
43.40
$265.07
4.98
72.33
43.40
120.71
120.71
1,567.26
1,567.26
$144.36
$144.36
28.25
10.17
Total Capital Allocations
38.42
RETURNS TO LAND, CAPITAL, MANAGEMENT AND RISK -------------------------------->
$144.36
RETURNS TO LAND, MANAGEMENT AND RISK --------------------------------------------------------------------------------------------->
88
Land Cost / Rent or Lease
Water Assessment **
150.00
19.25
150.00
19.25
Total Land Costs
169.25
169.25
RETURNS TO CAPITAL, MANAGEMENT AND RISK ---------------------------------------->
($24.89)
RETURNS TO MANAGEMENT AND RISK ----------------------------------------------------------------------------------------------------->
Management Services (8% of Total Operation Expenses)
TOTAL OWNERSHIP COST
BREAK-EVEN PRICE TO COVER OPERATING COST ( PER Lb )
BREAK-EVEN PRICE TO COVER OWNERSHIP COST
BREAK-EVEN PRICE TO COVER TOTAL COST
($63.31)
115.72
289.96
444.10
TOTAL COST
$1,736.51
$1,890.65
RETURNS TO CAPITAL, MANAGEMENT AND RISK ---------------------------------------->
($24.89)
RETURNS TO RISK (PROFITS) ----------------------------------------------------------------------------------------------------------------->
Item
$105.94
-- CASH COST BASIS ($/ACRE) -Income and Costs
Net Returns
$2.81
$0.56
$3.38
($179.03)
-- TOTAL COST BASIS ($/ACRE) -Income and Costs
Net Returns
$2.81
$0.86
$3.68
Table 15C. Variable Operating Costs; Fall Honeydews, 2001
COUNTY: La Paz
CROP:
Honeydew Melons
AREA:
Parker CRIR
89
No.
First
Month Operation
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
Jun
Jun
Jun
Jun
Jun
Jun
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Aug
Aug
Aug
Aug
Sep
Sep
FARM: La Paz County
ACRES:
1.0
YIELD:
514.0 Ct / Acre
---- Hours * ---Machine Labor
Rip
Disk
Laser Level
Soil Fertility
Apply Fert/Ground
List
Plant
Apply Herbicide/Ground
Apply Insect./Ground
Buck Rows
Irrigate
Cultivate
Plant Fertility
Irrigate/Run Fertilizer
Thinning
Apply Insecticide/Air
Hand Weeding
Apply Fert/Ground
Pollinate
Harvest 499 Ct
Disk Residue 499 Ct
Pickup Use 50 Mi/Acre
Operating Interest at 10.0
WATER SOURCE:
CRIR Irrigation Project
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Cantaloupes
---- Operating Costs ($/ACRE *) Per Operation ---Fuel/Rps.
Labor Cust/Serv. Materials
Total
0.225
0.150
0.450
0.250
0.167
0.500
3.92
3.15
7.38
2.19
1.47
4.39
0.180
0.225
0.360
0.225
0.180
0.045
1.49
2.10
5.18
1.24
0.95
0.20
0.225
0.200
0.250
0.800
0.250
0.200
0.050
0.667
0.250
1.55
1.75
2.19
6.58
2.19
1.75
0.44
5.12
2.19
0.600
0.667
2.00
5.12
3.00
34.98
32.23
56.42
24.36
6.00
30.04
75.00
4.24
75.00
0.257
0.286
3.02
2.51
39.96
15.00
773.45
0.180
1.667
0.200
3.78
13.69
55.03
1.75
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
8/22/01
Tot. Cash
Expenses
Times
6.11
4.61
11.77
3.00
38.23
4.29
43.99
59.85
27.07
0.64
5.12
3.74
6.00
37.15
75.00
59.27
75.00
45.49
15.00
773.45
5.53
1.0
2.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
5.0
7.0
9.0
1.0
1.0
1.0
2.0
1.0
1.0
1.0
1.0
1.0
5.49
TOTAL CASH OPERATING EXPENSES (includes all times over):
Class
6.11
9.22
11.77
3.00
38.23
4.29
43.99
59.85
27.07
3.20
35.81
33.67
6.00
37.15
75.00
118.54
75.00
45.49
15.00
773.45
5.53
13.69
5.49
L
L
L
G
G
L
L
G
G
G
G
G
G
G
G
G
G
G
G
H
L
1446.55
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 $19.25 per Acre is included as an ownership cost in Table B.
OPERATING COST SUMMARY BY CLASS
Land Preparation (L)
80.91
Growing (G)
573.01
Harvest (H)
773.45
Post Harvest (P)
0.00
Marketing (M)
0.00
Operating Overhead (O)
19.18
Total (T)
SENSITIVITY OF THE NET REVENUES OVER TOTAL CASH EXPENSES ($/ACRE)
Prices ->
- 25%
- 10%
Budgeted
+ 10%
+ 25%
Yields
$2.50
$3.00
$3.33
$3.66
$4.16 Break-even Price
- 25%
- 10%
Budgeted
+ 10%
385.5
462.6
514.0
565.4
-293.39
-216.85
-165.82
-114.80
-100.83
14.22
90.92
167.62
27.54
168.26
262.08
355.90
155.91
322.31
433.24
544.18
348.47
553.38
689.99
826.59
681.04
453.07
370.41
313.26
254.39
$1,446.55
Break-even Yield
3.26
2.97
2.82
2.70
Table 15D. Resource and Cash Flow Requirements; Fall Honeydews, 2001
COUNTY: La Paz
CROP:
Honeydew Melons
AREA:
Parker CRIR
Month *
Number
Irrigations
JUN C
JUL C
4.0
AUG C
4.0
SEP C
Pickup Use 50 Mi/Acre
Operating Interest at 10.0
Water Assessment
Total
%
8.0
FARM: La Paz County
ACRES:
1.0
YIELD:
514.0 Ct / Acre
Water
Applied
(inches)
Total
Labor (Hrs)
WATER SOURCE:
CRIR Irrigation Project
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Cantaloupes
-------------------------------------- Operating Costs ($/ACRE *) -------------------------------------Purchased
Fuel, Oil
Other
Water
and Repairs
Labor
Chemicals
Purchases
Services
Total
1.53
4.77
3.85
0.95
20.0
20.0
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
8/22/01
21.18
14.42
8.26
8.42
13.69
13.46
38.44
30.87
8.33
34.98
110.82
95.00
55.03
32.23
3.00
81.00
94.24
777.69
5.49
72.62
276.91
228.37
849.47
13.69
5.49
961.42
66.46
1446.55
100.00
**
40.0
11.11
65.97
4.56
TOTAL RESOURCE REQUIREMENTS (per Acre)
Total N
158.2
Total P
126.0
Total K
15.0
Total Labor
11.1
Total Water
40.0
90
EQUIPMENT REQUIREMENTS (per Acre)
Bed Shaper, 4 Rw
0.36 Hr
Drag Scraper, 10'
0.45 Hr
Laser, Complete System
0.45 Hr
Offset Disk, 18'
0.48 Hr
Rowbuck, 10'
0.23 Hr
Tractor, 50 PTO HP,
0.63 Hr
Tractor, 200 PTO HP, 4WD
1.15 Hr
MATERIALS REQUIREMENT (per Acre)
10-10-05, Lqd
30.00
Abamectin
10.00
Endosulfan
2.00
Water, District
40.00
Ga
Oz
Pt
AI
LABOR REQUIREMENT (per Acre)
Irrigators
5.34 Hr
91.10
6.30
295.83
20.45
32.23
2.23
TOTAL ENERGY REQUIREMENTS (per Acre)
Diesel Fuel
27.1 Gal
Unleaded Gas
5.0
Gal
All Direct Energy
4.4 M BTU
Cultivator, Sweep, 4 Rw
Fertilizer Broadcaster,
Lister, 5 Bottom
Pickup Truck, 1/2 Ton
Saddle Tk Sprayer, 2 Tk 8
Tractor, 70 PTO HP,
V-Ripper, 5 Shnk
11-48-00, Dry
Bensulide
Honeydew Seeds
Other
2.02
0.18
0.22
1.67
0.22
2.02
0.22
Hr
Hr
Hr
Hr
Hr
Hr
Hr
200.00 Lb
10.00 Pt
1.50 Th
0.40 Hr
*NOTE: P = Previous Year C = Current Year N = Next Year
** A water assessment charge of $19.25 per Acre is included as an ownership cost in Table B.
Directed Spray Rig, 8
Fertilizer Injector, 4 Row
Offset Disk, 13.5'
Planter, Drill Type, 4 Row
Tractor, 35 PTO HP
Tractor, 100 PTO HP,
32-00-00, URAN 32, Lqd
Bifenthrin
Imidacloprid
Tractor
0.18
0.26
0.00
0.36
0.60
1.02
Hr
Hr
Hr
Hr
Hr
Hr
30.00 Ga
10.00 Oz
5.00 Oz
5.37 Hr
Table 15E. Schedule of Operations; Fall Honeydews, 2001
COUNTY: La Paz
CROP:
Honeydew Melons
AREA:
Parker CRIR
First
No. Month Times
Jun
Jun
Jun
FARM: La Paz County
ACRES:
1.0
YIELD:
514.0 Ct / Acre
Operation
WATER SOURCE:
CRIR Irrigation Project
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Cantaloupes
Equipment/ Custom Oper
HP Self-Prop./ Implement
Jul
Jul
Jul
Jul
Jul
Jul
Jul
200 V-Ripper, 5 Shnk
200 Offset Disk, 18'
200 Drag Scraper, 10'
Laser, Complete System
1.0 Soil Fertility
CST Soil Analysis (Surface)
1.0 Apply Fert/Ground
100 Fertilizer Broadcaster,
1.0 List
100 Lister, 5 Bottom
1.0 Plant
100 Planter, Drill Type, 4 Row
Bed Shaper, 4 Rw
1.0 Apply Herbicide/Ground 50 Saddle Tk Sprayer, 2 Tk 8
1.0 Apply Insect./Ground
50 Directed Spray Rig, 8 Row
5.0 Buck Rows
50 Rowbuck, 10'
7.0 Irrigate
9.0 Cultivate
70 Cultivator, Sweep, 4 Rw
1.0 Plant Fertility
CST Plant Tissue Anal.(Petiole)
1.0 Irrigate/Run Fertilizer
Tractor, 35 PTO HP
Jul
Aug
1.0 Thinning
2.0 Apply Insecticide/Air
CST Thinning
CST Air Spray, 3 Gal Mix
Aug
Aug
Aug
Sep
Sep
1.0
1.0
1.0
1.0
1.0
CST Hand Weeding
100 Fertilizer Injector, 4 Row
CST Bee Hive Rental
CST Harv/pack/haul Melons
200 Offset Disk, 18'
Pickup Truck, 1/2 Ton
Jun
Jun
Jun
Jul
1.0 Rip
2.0 Disk
1.0 Laser Level
91
Hand Weeding
Apply Fert/Ground
Pollinate
Harvest
Disk Residue
Pickup use 50 Mi/Ac
Job Rate
Acre/Hr
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
8/22/01
---------- Material Use and Cost ---------Service Cost
Name
Appl. Rate $ / Unit
$ / Unit
4.00
6.00
2.00
Labor
Type
Tractor
Tractor
Tractor
3.00 Ac
5.00 11-48-00, Dry
4.00
2.50 Honeydew Seeds
4.00 Bensulide
5.00 Imidacloprid
20.00
1.50 Water, District
4.00
200.00 Lb 330.00 Tn
1.50 Th
Tractor
Tractor
Tractor
Other
Tractor
Tractor
Tractor
Irrigators
Tractor
20.27 Th
10.00 Pt 42.58 Ga
5.00 Oz 588.40 Ga
5.00 AI
0.00 AF
6.00 Ac
1.50 Water, District
32-00-00, URAN 32,
5.00 AI
0.00 AF
30.00 Ga 170.80 Tn
Bifenthrin
Endosulfan
Abamectin
5.00 Oz 490.00 Ga
1.00 Pt 33.17 Ga
5.00 Oz 732.91 Ga
3.50 10-10-05, Lqd
30.00 Ga 251.33 Tn
Irrigators
75.00 Ac
4.24 Ac
75.00 Ac
Tractor
15.00 Ac
1.55 Ct
5.00
0.60
*NOTES: Machine times, labor times, and material rates are for one time over the designated acreage.
Tractor
Table 15F Operations Calendar; Fall Honeydews, 2001
COUNTY: La Paz
CROP: Honeydews
AREA:
Parker
FARM: Western Arizona Vegetables
WATER SOURCE:
CRIR
TILLAGE:
Double Crop
ACRES: 1
IRRIGATION SYSTEM:
Flood Furrow
SOIL:
Sandy-Loam
YIELD: 499
Ct/Acre
PREVIOUS CROP:
Cantaloupe
DATE:
03/25/2001
----------------------------------------Month and Times Operation Performed ----------------------------------------------Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
92
No.
Operation
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
* NOTE:
Rip
Disk
Laser Level
Soil Fertility
Apply Fert/Ground
List
Plant
Apply Herbicide/Ground
Apply Insect/Ground
Buck Rows
Irrigate
Cultivate
Plant Fertility
Irrigate/Run Fertilizer
Thinning
Apply Insecticide/Air
Hand Weeding
Apply Fert/Ground
Pollinate
Harvest
Disk Residue
P = Previous Year C = Current Year
1C
2C
1C
1C
1C
1C
1C
1C
2C
3C
3C
1C
1C
1C
1C
3C
4C
3C
3C
1C
1C
1C
1C
1C
1C
N = Next Year
1C
Table 16A. Income and Cash Operating Summary; Spring Cantaloupe, 2001
COUNTY: La Paz
CROP:
Cantaloupes
AREA:
Parker CRIR
FARM: La Paz County
ACRES:
1.0
YIELD:
625.0 Ct / Acre
Item
INCOME ->
Melons
WATER SOURCE:
CRIR Irrigation Project
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Cotton, Upland
Unit
Quantity
Crtn
625.00
Price/
Unit
$6.98
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
Other Chemicals
Farm Machinery and Vehicles
Diesel Fuel
Repairs and Maintenance
Irrigation Water (excluding labor)
Water Assessment (See Note Below) **
93
Other Purchased Inputs &
Seed/Transplants
Other Services and Rentals
TOTAL CASH LAND PREPARATION AND GROWING EXPENSES
CASH HARVEST AND POST HARVEST EXPENSES
Custom Harvest/Post Harvest
TOTAL HARVEST AND POST HARVEST EXPENSE
OPERATING OVERHEAD -> PICKUP USE
OPERATING INTEREST AT 10.0%
TOTAL CASH OPERATING EXPENSES
RETURNS OVER CASH OPERATING EXPENSES
Notes: The above figures do not include ownership costs, see table B for detailed cost allocation.
** A water assessment charge of $19.25 per Acre is included as an ownership cost in Table B.
Budgeted
/Acre
$4,362.50
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
8/22/01
Total
/Acre
Your Farm
Budget
$4,362.50
____________
94.45
____________
____________
____________
____________
226.39
____________
____________
____________
____________
51.02
____________
____________
____________
41.51
46.04
6.90
180.13
41.33
4.93
24.49
26.53
0.00
188.06
____________
____________
____________
559.92
____________
968.75
968.75
13.69
13.46
____________
____________
____________
____________
$1,555.82
$2,806.68
____________
____________
20.06
168.00
Table 16B. Allocations of Ownership Costs; Spring Cantaloupe, 2001
COUNTY: La Paz
CROP:
Cantaloupes
AREA:
Parker CRIR
FARM: La Paz County
WATER SOURCE:
CRIR Irrigation Project
ACRES:
1.0
IRRIGATION SYSTEM: Flood Furrow
YIELD:
625.0 Ct / Acre PREVIOUS CROP:
Cotton, Upland
Item
TOTAL INCOME at
$6.98 / Ct
TOTAL OPERATING EXPENSES
RETURN OVER CASH OPERATING EXPENSES
CASH OVERHEAD EXPENSES
Taxes, Housing and Insurance, Farm Machinery
General and Office Overhead (5.0%of Total Operating Exp.)
General Farm Maintenance
(3.0% of Total Operating Exp.)
Total Cash Overhead Expenses
Total Cash Operating and Overhead Cost
RETURNS OVER CASH OPER. AND OVER. EXPENSES
CAPITAL ALLOCATIONS (100% Equity)
Capital Replacement, Machinery and Vehicles
Interest on Equity, Machinery and Vehicles
-- CASH COST BASIS ($/ACRE) -Income and Costs
Net Returns
$4,362.50
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
8/22/01
-- TOTAL COST BASIS ($/ACRE) -Income and Costs
Net Returns
$4,362.50
$1,555.82
$1,555.82
$2,806.68
4.83
77.79
46.67
$2,806.68
4.83
77.79
46.67
129.30
129.30
1,685.11
1,685.11
$2,677.39
$2,677.39
27.50
10.05
Total Capital Allocations
37.56
RETURNS TO LAND, CAPITAL, MANAGEMENT AND RISK -------------------------------->
$2,677.39
RETURNS TO LAND, MANAGEMENT AND RISK --------------------------------------------------------------------------------------------->
94
Land Cost / Rent or Lease
Water Assessment **
150.00
19.25
150.00
19.25
Total Land Costs
169.25
169.25
RETURNS TO CAPITAL, MANAGEMENT AND RISK ---------------------------------------->
$2,508.14
RETURNS TO MANAGEMENT AND RISK ----------------------------------------------------------------------------------------------------->
Management Services (8% of Total Operation Expenses)
TOTAL OWNERSHIP COST
BREAK-EVEN PRICE TO COVER OPERATING COST ( PER Lb )
BREAK-EVEN PRICE TO COVER OWNERSHIP COST
BREAK-EVEN PRICE TO COVER TOTAL COST
$2,470.58
124.47
298.55
460.57
TOTAL COST
$1,854.36
$2,016.38
RETURNS TO CAPITAL, MANAGEMENT AND RISK ---------------------------------------->
$2,508.14
RETURNS TO RISK (PROFITS) ----------------------------------------------------------------------------------------------------------------->
Item
$2,639.83
-- CASH COST BASIS ($/ACRE) -Income and Costs
Net Returns
$2.49
$0.48
$2.97
$2,346.12
-- TOTAL COST BASIS ($/ACRE) -Income and Costs
Net Returns
$2.49
$0.74
$3.23
Table 16C. Variable Operating Costs; Spring Cantaloupe, 2001
COUNTY: La Paz
CROP:
Cantaloupes
AREA:
Parker CRIR
No.
First
Month Operation
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
Feb
Feb
Feb
Feb
Feb
Mar
Mar
Mar
Mar
Mar
Mar
Apr
Apr
Apr
Apr
May
May
FARM: La Paz County
ACRES:
1.0
YIELD:
625.0 Ct / Acre
---- Hours * ---Machine Labor
Rip
Disk
Laser Level
Soil Fertility
Apply Fert/Ground
List
Plant
Buck Rows
Irrigate
Cultivate
Apply Fert/Ground
Apply Insecticide/Air
Apply Fungicide/Air
Hand Weeding
Pollinate
Harvest 625 Ct
Disk Residue 625 Ct
Pickup Use 50 Mi/Acre
Operating Interest at 10.0
WATER SOURCE:
CRIR Irrigation Project
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Cotton, Upland
---- Operating Costs ($/ACRE *) Per Operation ---Fuel/Rps.
Labor Cust/Serv. Materials
Total
0.450
0.150
0.450
0.500
0.167
1.000
7.84
3.15
7.38
4.39
1.47
8.22
0.180
0.225
0.360
0.023
0.200
0.250
0.800
0.025
0.667
0.250
0.286
1.49
2.10
5.18
0.10
1.75
2.19
6.58
0.22
5.12
2.19
2.51
3.00
0.225
0.257
1.55
3.02
52.47
20.06
4.75
4.75
75.00
15.00
968.75
0.180
1.667
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
8/22/01
0.200
3.78
13.69
1.75
63.83
15.91
0.18
Tot. Cash
Expenses
Times
12.23
4.61
15.60
3.00
55.72
4.29
31.81
0.32
5.12
3.74
69.36
20.66
4.93
75.00
15.00
968.75
5.53
1.0
2.0
1.0
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
13.46
95
TOTAL CASH OPERATING EXPENSES (includes all times over):
Class
12.23
9.22
15.60
3.00
55.72
4.29
31.81
0.32
46.04
26.18
138.71
41.32
4.93
150.00
15.00
968.75
5.53
13.69
13.46
L
L
L
G
G
L
L
G
G
G
G
G
G
G
G
H
L
1555.82
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 $19.25 per Acre is included as an ownership cost in Table B.
OPERATING COST SUMMARY BY CLASS
Land Preparation (L)
78.68
Growing (G)
481.24
Harvest (H)
968.75
Post Harvest (P)
0.00
Marketing (M)
0.00
Operating Overhead (O)
27.15
Total (T)
$1,555.82
SENSITIVITY OF THE NET REVENUES OVER TOTAL CASH EXPENSES ($/ACRE)
Prices ->
- 25%
- 10%
Budgeted
+ 10%
+ 25%
Yields
$5.24
$6.28
$6.98
$7.68
$8.73 Break-even Price
- 25%
- 10%
Budgeted
+ 10%
+ 25%
468.8
562.5
625.0
687.5
781.3
Break-even Yield
994.24
1,339.71
1,570.02
1,800.33
2,145.80
1,485.02
1,928.65
2,224.40
2,520.15
2,963.77
1,812.21
2,321.27
2,660.65
3,000.02
3,509.08
2,139.40
2,713.90
3,096.90
3,479.90
4,054.40
2,630.18
3,302.83
3,751.27
4,199.71
4,872.37
198.94
154.92
135.01
119.63
102.17
3.11
2.85
2.72
2.62
2.49
Table 16D. Resource and Cash Flow Requirements; Spring Cantaloupe, 2001
COUNTY: La Paz
CROP:
Cantaloupes
AREA:
Parker CRIR
Month *
Number
Irrigations
FEB C
MAR C
3.0
APR C
3.0
MAY C
3.0
JUN C
Pickup Use 50 Mi/Acre
Operating Interest at 10.0
Water Assessment
Total
%
9.0
FARM: La Paz County
ACRES:
1.0
YIELD:
625.0 Ct / Acre
Water
Applied
(inches)
Total
Labor (Hrs)
18.0
18.0
18.0
WATER SOURCE:
CRIR Irrigation Project
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Cotton, Upland
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
8/22/01
-------------------------------------- Operating Costs ($/ACRE *) -------------------------------------Purchased
Fuel, Oil
Other
Water
and Repairs
Labor
Chemicals
Purchases
Services
Total
2.03
4.11
3.04
2.25
0.20
23.00
15.04
7.66
1.55
3.78
13.69
17.29
33.42
24.43
17.54
1.75
52.47
63.83
79.93
15.91
3.00
13.46
95.76
132.35
286.52
524.13
489.91
13.69
13.46
1164.47
74.85
1555.82
100.00
20.06
174.50
489.13
484.38
**
54.0
11.63
64.72
4.16
96
TOTAL RESOURCE REQUIREMENTS (per Acre)
Total N
149.6
Total P
206.2
Total K
31.1
Total Labor
11.6
Total Water
54.0
212.14
13.64
20.06
1.29
TOTAL ENERGY REQUIREMENTS (per Acre)
Diesel Fuel
26.6 Gal
Unleaded Gas
5.0
Gal
All Direct Energy
4.3 M BTU
EQUIPMENT REQUIREMENTS (per Acre)
Bed Shaper, 4 Rw
0.36 Hr
Fertilizer Broadcaster,
0.18 Hr
Lister, 5 Bottom
0.22 Hr
Planter, Drill Type, 4 Row
0.36 Hr
Tractor, 70 PTO HP,
1.57 Hr
V-Ripper, 5 Shnk
0.45 Hr
Cultivator, Sweep, 4 Rw
Fertilizer Injector, 4 Row
Offset Disk, 18'
Rowbuck, 10'
Tractor, 100 PTO HP,
MATERIALS REQUIREMENT (per Acre)
11-48-00, Dry
300.00 Lb
Endosulfan
3.00 Pt
Water, District
54.00 AI
15-08-04, Lqd
Esfenvalerate
LABOR REQUIREMENT (per Acre)
Irrigators
6.00 Hr
94.43
6.07
Other
1.57
0.51
0.48
0.02
1.28
Hr
Hr
Hr
Hr
Hr
70.00 Ga
1.00 Pt
0.90 Hr
*NOTE: P = Previous Year C = Current Year N = Next Year
** A water assessment charge of $19.25 per Acre is included as an ownership cost in Table B.
Drag Scraper, 10'
Laser, Complete System
Pickup Truck, 1/2 Ton
Tractor, 50 PTO HP,
Tractor, 200 PTO HP, 4WD
0.45
0.45
1.67
0.02
1.38
Hr
Hr
Hr
Hr
Hr
Cantaloupe Sd
Sulfur
2.00 Lb
0.25 Lb
Tractor
4.73 Hr
Table 16E. Schedule of Operations; Spring Cantaloupe, 2001
COUNTY: La Paz
CROP:
Cantaloupes
AREA:
Parker CRIR
First
No. Month Times
FARM: La Paz County
ACRES:
1.0
YIELD:
625.0 Ct / Acre
Operation
97
Feb
Feb
Feb
1.0 Rip
2.0 Disk
1.0 Laser Level
Feb
Feb
Mar
Mar
1.0
1.0
1.0
1.0
Soil Fertility
Apply Fert/Ground
List
Plant
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
Apr
Apr
Apr
May
May
1.0
2.0
1.0
1.0
1.0
Apply Fungicide/Air
Hand Weeding
Pollinate
Harvest
Disk Residue
Pickup use 50 Mi/Ac
WATER SOURCE:
CRIR Irrigation Project
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Cotton, Upland
Equipment/ Custom Oper
HP Self-Prop./ Implement
200 V-Ripper, 5 Shnk
200 Offset Disk, 18'
200 Drag Scraper, 10'
Laser, Complete System
CST Soil Analysis (Surface)
100 Fertilizer Broadcaster,
100 Lister, 5 Bottom
100 Planter, Drill Type, 4 Row
Bed Shaper, 4 Rw
50 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 Harv/pack/haul Melons
200 Offset Disk, 18'
Pickup Truck, 1/2 Ton
Job Rate
Acre/Hr
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
8/22/01
---------- Material Use and Cost ---------Service Cost
Name
Appl. Rate $ / Unit
$ / Unit
2.00
6.00
2.00
Labor
Type
Tractor
Tractor
Tractor
Other
3.00 Ac
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
Esfenvalerate
Endosulfan
Sulfur
5.00
0.60
*NOTES: Machine times, labor times, and material rates are for one time over the designated acreage.
300.00 Lb 330.00 Tn
2.00 Lb
9.46 Lb
6.00 AI
0.00 AF
35.00
0.50
1.50
0.25
Ga 310.00 Tn
Pt 140.69 Ga
Pt 33.17 Ga
Lb
0.69 Lb
Tractor
Tractor
Tractor
Other
Tractor
Irrigators
Tractor
Tractor
4.75 Ac
4.75
75.00
15.00
1.55
Ac
Ac
Ac
Ct
Tractor
Table 16F Operations Calendar; Spring Cantaloupe, 2001
COUNTY: La Paz
CROP: Cantaloupes
AREA:
Parker
FARM: Western Arizona Vegetables
WATER SOURCE:
CRIR
TILLAGE:
Double Crop
ACRES: 1
IRRIGATION SYSTEM:
Flood Furrow
SOIL:
Sandy-Loam
YIELD: 625
Ct/Acre
PREVIOUS CROP:
Cotton, Upland
DATE:
03/25/2001
----------------------------------------Month and Times Operation Performed ----------------------------------------------Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
No.
Operation
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
* NOTE:
Rip
Disk
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
Disk Residue
P = Previous Year C = Current Year
1C
2C
1C
1C
1C
1C
1C
1C
3C
3C
1C
3C
3C
1C
3C
1C
1C
1C
.5 C
.5 C
1C
1C
2C
1C
N = Next Year
98
Table 17A. Income and Cash Operating Summary; Spring Watermelons, 2001
COUNTY: La Paz
CROP:
Watermelons
AREA:
Parker CRIR
FARM: La Paz County
ACRES:
1.0
YIELD:
14.1 Tn / Acre
Item
INCOME ->
Melons
WATER SOURCE:
CRIR Irrigation Project
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Cotton, Upland
Unit
Quantity
Price/
Unit
Ton
14.12
$141.60
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
Farm Machinery and Vehicles
Diesel Fuel
Gasoline
Repairs and Maintenance
Irrigation Water (excluding labor)
Water Assessment (See Note Below) **
99
Other Purchased Inputs &
Seed/Transplants
Other Services and Rentals
Budgeted
/Acre
$1,999.39
____________
133.38
____________
____________
____________
____________
453.52
____________
____________
____________
116.40
____________
____________
____________
____________
0.00
399.23
____________
____________
____________
1102.52
____________
1.46
____________
____________
3.15
____________
____________
____________
1096.00
1100.61
13.69
33.65
____________
____________
____________
____________
$2,250.47
($251.07)
____________
____________
96.23
303.00
Farm Machinery and Vehicles
Diesel Fuel
Repairs and Maintenance
1.48
1.67
Notes: The above figures do not include ownership costs, see table B for detailed cost allocation.
** A water assessment charge of $19.25 per Acre is included as an ownership cost in Table B.
$1,999.39
42.73
14.13
59.54
1.46
TOTAL CASH OPERATING EXPENSES
RETURNS OVER CASH OPERATING EXPENSES
Your Farm
Budget
143.60
309.92
Paid Labor (including benefits)
Tractor/Self Propelled
TOTAL HARVEST AND POST HARVEST EXPENSE
OPERATING OVERHEAD -> PICKUP USE
OPERATING INTEREST AT 10.0%
Total
/Acre
86.09
23.66
23.63
TOTAL CASH LAND PREPARATION AND GROWING EXPENSES
CASH HARVEST AND POST HARVEST EXPENSES
Custom Harvest/Post Harvest
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
8/22/01
Table 17B. Allocations of Ownership Costs; Spring Watermelons, 2001
COUNTY: La Paz
CROP:
Watermelons
AREA:
Parker CRIR
FARM: La Paz County
WATER SOURCE:
CRIR Irrigation Project
ACRES:
1.0
IRRIGATION SYSTEM: Flood Furrow
YIELD:
14.1 Tn / Acre PREVIOUS CROP:
Cotton, Upland
Item
TOTAL INCOME at
-- CASH COST BASIS ($/ACRE) -Income and Costs
Net Returns
$141.60 / Tn
$1,999.39
TOTAL OPERATING EXPENSES
RETURN OVER CASH OPERATING EXPENSES
$2,250.47
CASH OVERHEAD EXPENSES
Taxes, Housing and Insurance, Farm Machinery
General and Office Overhead (5.0%of Total Operating Exp.)
General Farm Maintenance
(3.0% of Total Operating Exp.)
Total Cash Overhead Expenses
Total Cash Operating and Overhead Cost
RETURNS OVER CASH OPER. AND OVER. EXPENSES
CAPITAL ALLOCATIONS (100% Equity)
Capital Replacement, Machinery and Vehicles
Interest on Equity, Machinery and Vehicles
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
8/22/01
-- TOTAL COST BASIS ($/ACRE) -Income and Costs
Net Returns
$1,999.39
$2,250.47
($251.07)
12.31
112.52
67.51
($251.07)
12.31
112.52
67.51
192.35
192.35
2,442.81
2,442.81
($443.42)
($443.42)
60.75
17.46
100
Total Capital Allocations
78.21
RETURNS TO LAND, CAPITAL, MANAGEMENT AND RISK -------------------------------->
($443.42)
RETURNS TO LAND, MANAGEMENT AND RISK --------------------------------------------------------------------------------------------->
Land Cost / Rent or Lease
Water Assessment **
150.00
19.25
150.00
19.25
Total Land Costs
169.25
169.25
RETURNS TO CAPITAL, MANAGEMENT AND RISK ---------------------------------------->
($612.67)
RETURNS TO MANAGEMENT AND RISK ----------------------------------------------------------------------------------------------------->
Management Services (8% of Total Operation Expenses)
TOTAL OWNERSHIP COST
BREAK-EVEN PRICE TO COVER OPERATING COST ( PER Lb )
BREAK-EVEN PRICE TO COVER OWNERSHIP COST
BREAK-EVEN PRICE TO COVER TOTAL COST
($690.88)
180.04
361.60
619.85
TOTAL COST
$2,612.06
$2,870.31
RETURNS TO CAPITAL, MANAGEMENT AND RISK ---------------------------------------->
($612.67)
RETURNS TO RISK (PROFITS) ----------------------------------------------------------------------------------------------------------------->
Item
($521.63)
-- CASH COST BASIS ($/ACRE) -Income and Costs
Net Returns
$159.38
$25.61
$184.99
($870.92)
-- TOTAL COST BASIS ($/ACRE) -Income and Costs
Net Returns
$159.38
$43.90
$203.28
Table 17C. Variable Operating Costs; Spring Watermelons, 2001
COUNTY: La Paz
CROP:
Watermelons
AREA:
Parker CRIR
101
No.
First
Month Operation
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
Dec
Dec
Dec
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Feb
Mar
Mar
Mar
Mar
Mar
Mar
Mar
Apr
May
Jun
FARM: La Paz County
ACRES:
1.0
YIELD:
14.1 Tn / Acre
---- Hours * ---Machine Labor
Rip
Disk
Laser Level
Soil Fertility
Apply Fert/Ground
List
Shape Beds
Plant
Make Ditches
Dust Control
Irrigate
Knock Ditches
Cultivate
Thinning
Apply Fert/Ground
Apply Insect./Ground
Apply Herbicide/Ground
Incorporate Herbicide
Hand Weeding
Irrigate
Turn Vines
Irrigate/Run Fertilizer
Harvest 13.7 Tn
Residue Disposal 13.7 Tn
Pickup Use 50 Mi/Acre
Operating Interest at 10.0
WATER SOURCE:
CRIR Irrigation Project
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Cotton, Upland
---- Operating Costs ($/ACRE *) Per Operation ---Fuel/Rps.
Labor Cust/Serv. Materials
Total
0.300
0.150
0.225
0.333
0.167
0.250
5.23
3.15
3.83
2.92
1.46
2.19
0.225
0.150
1.200
0.514
0.045
0.009
1.53
2.01
16.81
5.71
0.67
0.17
0.023
0.450
0.250
0.167
1.333
0.571
0.050
0.010
0.752
0.025
0.500
0.33
3.33
2.19
1.46
11.70
5.01
0.44
0.16
5.77
0.22
4.39
0.327
0.225
0.225
0.514
0.364
0.250
0.250
0.571
3.44
1.71
1.65
4.11
3.19
2.19
2.19
5.01
3.00
43.46
77.97
107.36
75.00
29.48
37.28
8.26
75.00
0.333
2.56
0.500
3.83
75.00
15.02
1096.00
0.150
1.667
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
8/22/01
0.167
3.15
13.69
1.46
8.15
4.61
6.03
3.00
47.18
3.47
106.47
118.09
1.10
0.33
5.77
0.55
7.71
75.00
36.12
41.18
12.10
9.12
75.00
2.56
75.00
18.85
1096.00
4.61
Tot. Cash
Expenses
Times
1.0
2.0
1.0
1.0
1.0
1.0
1.0
1.0
7.0
150.0
1.0
7.0
6.0
1.0
2.0
6.0
1.0
1.0
1.0
4.0
2.0
2.0
1.0
1.0
33.65
TOTAL CASH OPERATING EXPENSES (includes all times over):
Class
8.15
9.22
6.03
3.00
47.18
3.47
106.47
118.09
7.73
48.80
5.77
3.86
46.27
75.00
72.23
247.09
12.10
9.12
75.00
10.23
150.00
37.70
1096.00
4.61
13.69
33.65
L
L
L
G
G
L
L
L
G
G
G
G
G
G
G
G
G
G
G
G
G
G
H
P
2250.47
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 $19.25 per Acre is included as an ownership cost in Table B.
OPERATING COST SUMMARY BY CLASS
Land Preparation (L)
251.43
Growing (G)
851.09
Harvest (H)
1,096.00
Post Harvest (P)
4.61
Marketing (M)
0.00
Operating Overhead (O)
47.34
Total (T)
SENSITIVITY OF THE NET REVENUES OVER TOTAL CASH EXPENSES ($/ACRE)
Prices ->
- 25%
- 10%
Budgeted
+ 10%
+ 25%
Yields
$106.20 $127.44
$141.60
$155.76
$177.00 Break-even Price
- 25%
- 10%
Budgeted
+ 10%
10.6
12.7
14.1
15.5
-967.00
-907.16
-867.27
-827.38
-742.07
-637.25
-567.36
-497.48
-592.12
-457.30
-367.42
-277.54
-442.16
-277.35
-167.48
-57.61
-217.23
-7.44
132.43
272.29
44.82
25.58
19.89
16.27
12.78
$2,250.47
Break-even Yield
197.51
177.59
167.62
159.47
Table 17D. Resource and Cash Flow Requirements; Spring Watermelons, 2001
COUNTY: La Paz
CROP:
Watermelons
AREA:
Parker CRIR
Month *
Number
Irrigations
DEC P
JAN C
1.0
FEB C
MAR C
2.0
APR C
2.0
MAY C
2.0
JUN C
Pickup Use 50 Mi/Acre
Operating Interest at 10.0
Water Assessment
Total
%
7.0
FARM: La Paz County
ACRES:
1.0
YIELD:
14.1 Tn / Acre
Water
Applied
(inches)
Total
Labor (Hrs)
18.0
8.0
12.0
12.0
WATER SOURCE:
CRIR Irrigation Project
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Cotton, Upland
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
8/22/01
-------------------------------------- Operating Costs ($/ACRE *) -------------------------------------Purchased
Fuel, Oil
Other
Water
and Repairs
Labor
Chemicals
Purchases
Services
Total
0.75
3.41
1.88
4.23
2.15
1.78
0.37
12.21
31.87
16.01
28.63
13.89
10.44
6.50
13.69
6.58
29.83
18.54
38.44
20.01
16.82
4.61
132.56
96.23
112.30
119.06
89.58
33.65
18.79
293.49
109.55
329.37
227.96
664.84
559.11
13.69
33.65
1432.65
63.66
2250.47
100.00
3.00
75.00
150.00
75.00
548.00
548.00
**
50.0
14.56
102
TOTAL RESOURCE REQUIREMENTS (per Acre)
Total N
247.2
Total P
183.1
Total Labor
14.6
Total Water
50.0
133.24
5.92
134.83
5.99
453.50
20.15
96.23
4.28
TOTAL ENERGY REQUIREMENTS (per Acre)
Diesel Fuel
48.1 Gal
Unleaded Gas
14.4
Gal
All Direct Energy
8.5 M BTU
EQUIPMENT REQUIREMENTS (per Acre)
Bed Shaper, 4 Rw
1.20 Hr
Drag Scraper, 14'
0.22 Hr
Fertilizer Injector, 3 Row
0.51 Hr
Lister, 5 Bottom
0.15 Hr
Pickup Truck, 1/2 Ton
1.67 Hr
Tractor, 80 PTO HP,
6.18 Hr
Truck, 5 Ton w/1000 Gal
1.35 Hr
Dbl. Gang Disk Cult, 1 Rw
Fert. Side Dress Unit,
Flexi-Planter - 4 Units
Motor Grader, 12'
Saddle Tk Sprayer, 2 Tk 8
Tractor, 150 PTO HP,
V-Ripper, 5 Shnk
MATERIALS REQUIREMENT (per Acre)
10-34-00, Lqd
7.00 Ga
32-00-00, URAN 32, Lqd
30.00 Ga
Imidacloprid
16.00 Oz
11-52-00, Dry
Endosulfan
Water, District
LABOR REQUIREMENT (per Acre)
Irrigators
3.09 Hr
Tractor
3.21
0.65
0.51
0.47
2.55
1.35
0.30
Hr
Hr
Hr
Hr
Hr
Hr
Hr
300.00 Lb
1.20 Lb
50.00 AI
9.98 Hr
*NOTE: P = Previous Year C = Current Year N = Next Year
** A water assessment charge of $19.25 per Acre is included as an ownership cost in Table B.
Directed Spray Rig, 8
Fertilizer Broadcaster,
Laser, Complete System
Offset Disk, 18'
Section Harrow, 3 Section
Tractor, 200 PTO HP, 4WD
20-00-00, Amm. Nitrate,
Esfenvalerate
Watermelon Seed (Hyb)
Truck Driver
0.22
0.22
0.22
0.45
0.51
0.98
Hr
Hr
Hr
Hr
Hr
Hr
500.00 Lb
12.00 Pt
3.00 Th
1.50 Hr
Table 17E. Schedule of Operations; Spring Watermelons, 2001
COUNTY: La Paz
CROP:
Watermelons
AREA:
Parker CRIR
First
No. Month Times
FARM: La Paz County
ACRES:
1.0
YIELD:
14.1 Tn / Acre
Operation
Dec
Dec
Dec
1.0 Rip
2.0 Disk
1.0 Laser Level
Jan
Jan
Jan
Jan
1.0
1.0
1.0
1.0
Jan
1.0 Plant
Soil Fertility
Apply Fert/Ground
List
Shape Beds
103
Jan
Jan
Jan
Jan
Jan
Feb
Mar
Mar
Mar
Mar
7.0
150.0
1.0
7.0
6.0
1.0
2.0
6.0
1.0
1.0
Make Ditches
Dust Control
Irrigate
Knock Ditches
Cultivate
Thinning
Apply Fert/Ground
Apply Insect./Ground
Apply Herbicide/Ground
Incorporate Herbicide
Mar
Mar
Mar
Apr
1.0
4.0
2.0
2.0
May
Jun
1.0 Harvest
1.0 Residue Disposal
Pickup use 50 Mi/Ac
Hand Weeding
Irrigate
Turn Vines
Irrigate/Run Fertilizer
WATER SOURCE:
CRIR Irrigation Project
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Cotton, Upland
Equipment/ Custom Oper
HP Self-Prop./ Implement
200 V-Ripper, 5 Shnk
200 Offset Disk, 18'
200 Drag Scraper, 14'
Laser, Complete System
CST Soil Analysis (Surface)
80 Fertilizer Broadcaster,
150 Lister, 5 Bottom
150 Bed Shaper, 4 Rw
Saddle Tk Sprayer, 2 Tk 8 Row
80 Flexi-Planter - 4 Units
Fertilizer Injector, 3 Row
Motor Grader, 12'
Truck, 5 Ton w/1000 Gal Tank
Motor Grader, 12'
80 Dbl. Gang Disk Cult, 1 Rw
CST Thinning
80 Fert. Side Dress Unit, 4Row
80 Saddle Tk Sprayer, 2 Tk 8
80 Directed Spray Rig, 8 Row
80 Dbl. Gang Disk Cult, 1 Rw
Section Harrow, 3 Section
CST Hand Weeding
CST Hand Weeding
CST Harv/pack/haul
200 Offset Disk, 18'
Pickup Truck, 1/2 Ton
Job Rate
Acre/Hr
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
8/22/01
---------- Material Use and Cost ---------Service Cost
Name
Appl. Rate $ / Unit
$ / Unit
3.00
6.00
4.00
Labor
Type
Tractor
Tractor
Tractor
3.00 Ac
4.00 11-52-00, Dry
6.00
0.75 Imidacloprid
1.75 Watermelon Seed
10-34-00, Lqd
20.00
100.00
1.33 Water, District
40.00
2.00
300.00 Lb 273.33 Tn
Tractor
Tractor
Tractor
16.00 Oz 588.40 Ga
3.00 Th 30.26 Th
7.00 Ga 263.33 Tn
18.00 AI
Tractor
Tractor
Truck
Irrigators
Tractor
Tractor
0.00 AF
75.00 Ac
2.75 20-00-00, Amm. Nitrate, 250.00 Lb 222.50 Tn
4.00 Esfenvalerate
2.00 Pt 140.69 Ga
4.00 Endosulfan
1.20 Lb
6.49 Lb
1.75
Tractor
Tractor
Tractor
Tractor
75.00 Ac
3.00 Water, District
0.20
2.00 Water, District
32-00-00, URAN 32,
4.00 AI
0.00 AF
Irrigators
75.00 Ac
8.00 AI
0.00 AF
15.00 Ga 170.80 Tn
Irrigators
80.00 Tn
6.00
0.60
*NOTES: Machine times, labor times, and material rates are for one time over the designated acreage.
Tractor
Table 17F Operations Calendar; Spring Watermelons, 2001
COUNTY: La Paz
CROP: Watermelons
AREA:
Parker
FARM: Western Arizona Vegetables WATER SOURCE: CRIR
TILLAGE: Double Crop
ACRES: 1
IRRIGATION SYSTEM:
Flood Furrow
SOIL:
Sandy-Loam
YIELD: 13.77
Tn/Acre
PREVIOUS CROP: Cotton, Upland
DATE:
03/25/2001
----------------------------------------Month and Times Operation Performed ----------------------------------------------Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
104
No.
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
* NOTE:
Rip
Disk
Laser Level
Soil Fertility
Apply Fert/Ground
List
Bed Shaping/Admire
Plant
Make Ditches
Dust Control
Irrigate
Knock Ditches
Cultivate
Thinning
Apply Fert/Ground
Apply Insect./Ground
Apply Herbicide/Ground
Incorporate Herbicide
Hand Weeding
Irrigate
Turn Vines
Irrigate/Run Fertilizer
Harv/pack/haul Watermelons
Disk Residue
P = Previous Year C = Current Year
1P
1P
1P
1C
1C
1C
1C
1C
1C
1C
10 C
1C
1C
1C
30 C
1C
30 C
2C
30 C
2C
30 C
1C
3C
1C
1C
3C
2C
2C
1C
1C
2C
2C
1C
1C
1C
2C
1C
N = Next Year
1C
1C
1C
30 C
2C
1C
1C
.5 C
.5 C
1C
Table 18A. Income and Cash Operating Summary; Fall Lettuce, 2001
COUNTY: La Paz
CROP:
Lettuce, Iceberg
AREA:
Salome/Wenden
FARM: Salome Area (La Paz)
ACRES:
1.0
YIELD:
823.0 Ct / Acre
Item
INCOME ->
Lettuce
WATER SOURCE:
McMullen Valley, Elect
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Honeydew Melons
Unit
Quantity
Crtn
823.00
Price/
Unit
$5.26
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
Budgeted
/Acre
$4,328.98
105
101.76
234.10
TOTAL CASH LAND PREPARATION AND GROWING EXPENSES
CASH HARVEST AND POST HARVEST EXPENSES
Paid Labor (including benefits)
Tractor/Self Propelled
2.19
Farm Machinery and Vehicles
Diesel Fuel
Repairs and Maintenance
1.94
2.40
Notes: The above figures do not include ownership costs, see table B for detailed cost allocation.
$4,328.98
____________
62.18
____________
____________
____________
290.71
____________
____________
____________
____________
____________
39.20
____________
____________
____________
277.08
____________
____________
____________
335.86
____________
____________
____________
1005.02
____________
2.19
____________
____________
4.35
____________
____________
____________
2047.20
2053.74
13.69
185.03
____________
____________
____________
____________
$3,257.49
$1,071.49
____________
____________
17.80
21.40
Other Purchased Inputs &
Seed/Transplants
Other Services and Rentals
TOTAL CASH OPERATING EXPENSES
RETURNS OVER CASH OPERATING EXPENSES
Your Farm
Budget
165.06
106.86
18.42
0.36
258.17
18.92
TOTAL HARVEST AND POST HARVEST EXPENSE
OPERATING OVERHEAD -> PICKUP USE
OPERATING INTEREST AT 10.0%
Total
/Acre
32.08
30.10
Irrigation Water (excluding labor)
Pump Energy - Electric
Repairs and Maintenance
Custom Harvest/Post Harvest
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
8/22/01
Table 18B. Allocations of Ownership Costs; Fall Lettuce, 2001
COUNTY: La Paz
CROP:
Lettuce, Iceberg
AREA:
Salome/Wenden
FARM: Salome Area (La Paz)
WATER SOURCE:
McMullen Valley, Elect
ACRES:
1.0
IRRIGATION SYSTEM: Flood Furrow
YIELD:
823.0 Ct / Acre PREVIOUS CROP:
Honeydew Melons
Item
TOTAL INCOME at
$5.26 / Ct
TOTAL OPERATING EXPENSES
RETURN OVER CASH OPERATING EXPENSES
CASH OVERHEAD EXPENSES
Taxes, Housing and Insurance, Farm Machinery
Wells and Irrigation System
General and Office Overhead (5.0%of Total Operating Exp.)
General Farm Maintenance
(3.0% of Total Operating Exp.)
Total Cash Overhead Expenses
Total Cash Operating and Overhead Cost
RETURNS OVER CASH OPER. AND OVER. EXPENSES
CAPITAL ALLOCATIONS (100% Equity)
Capital Replacement, Machinery and Vehicles
Wells and Irrigation System
Interest on Equity, Machinery and Vehicles
Wells and Irrigation System
-- CASH COST BASIS ($/ACRE) -Income and Costs
Net Returns
$4,328.98
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
8/22/01
-- TOTAL COST BASIS ($/ACRE) -Income and Costs
Net Returns
$4,328.98
$3,257.49
$3,257.49
$1,071.49
4.65
6.82
162.87
97.72
$1,071.49
4.65
6.82
162.87
97.72
272.06
272.06
3,529.55
3,529.55
$799.43
$799.43
25.88
25.29
11.70
13.52
106
Total Capital Allocations
76.39
RETURNS TO LAND, CAPITAL, MANAGEMENT AND RISK -------------------------------->
$799.43
RETURNS TO LAND, MANAGEMENT AND RISK --------------------------------------------------------------------------------------------->
Land Cost / Rent or Lease
150.00
150.00
Total Land Costs
150.00
150.00
RETURNS TO CAPITAL, MANAGEMENT AND RISK ---------------------------------------->
$649.43
RETURNS TO MANAGEMENT AND RISK ----------------------------------------------------------------------------------------------------->
Management Services (8% of Total Operation Expenses)
TOTAL OWNERSHIP COST
BREAK-EVEN PRICE TO COVER OPERATING COST ( PER Lb )
BREAK-EVEN PRICE TO COVER OWNERSHIP COST
BREAK-EVEN PRICE TO COVER TOTAL COST
$573.04
260.60
422.06
759.06
TOTAL COST
$3,679.55
$4,016.54
RETURNS TO CAPITAL, MANAGEMENT AND RISK ---------------------------------------->
$649.43
RETURNS TO RISK (PROFITS) ----------------------------------------------------------------------------------------------------------------->
Item
$723.04
-- CASH COST BASIS ($/ACRE) -Income and Costs
Net Returns
$3.96
$0.51
$4.47
$312.44
-- TOTAL COST BASIS ($/ACRE) -Income and Costs
Net Returns
$3.96
$0.92
$4.88
Table 18C. Variable Operating Costs; Fall Lettuce, 2001
COUNTY: La Paz
CROP:
Lettuce, Iceberg
AREA:
Salome/Wenden
107
No.
First
Month Operation
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Aug
Aug
Aug
Sep
Sep
Sep
Sep
Sep
Sep
Oct
Oct
Oct
Oct
Oct
Nov
Nov
Nov
Nov
Nov
Nov
Nov
Dec
Dec
Jan
Jan
FARM: Salome Area (La Paz)
ACRES:
1.0
YIELD:
823.0 Ct / Acre
---- Hours * ---Machine Labor
Disk
Rip
Laser Level
List
Buck Rows
Preirrigate
Soil Fertility
Disk Ends
Apply Fert/Ground
Plant
Apply Herbicide/Ground
Set Sprinklers
Irrigate/Sec Sys
Bird Control
Remove Sprinklers
Apply Insect./Ground
Irrigate/Run Fertilizer
Apply Insect./Ground
Thinning
Cultivate
Apply Insecticide/Air
Hand Weeding
Apply Insecticide/Air
Harvest/Field Pack 853 Ct
Residue Disposal 853 Ct
Pickup Use 50 Mi/Acre
Operating Interest at 10.0
WATER SOURCE:
McMullen Valley, Elect
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Honeydew Melons
---- Operating Costs ($/ACRE *) Per Operation ---Fuel/Rps.
Labor Cust/Serv. Materials
Total
0.225
0.378
0.257
0.225
0.023
0.250
0.420
0.286
0.250
0.025
0.725
4.72
6.59
4.22
3.10
0.10
79.17
2.19
3.68
2.51
2.19
0.22
5.56
0.023
0.180
0.450
0.180
0.158
0.025
0.200
0.500
0.200
0.350
1.000
0.14
0.85
6.87
1.37
0.56
39.58
0.22
1.75
4.39
1.75
2.88
7.67
3.00
68.90
101.76
18.42
6.39
6.10
0.158
0.090
0.090
0.350
0.100
0.200
0.100
0.56
0.51
39.58
0.51
2.88
0.88
1.53
0.88
0.225
0.250
1.70
2.19
45.55
24.04
12.97
75.00
4.24
75.00
4.75
2047.20
0.225
1.667
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
8/22/01
0.250
4.35
13.69
2.19
14.69
18.64
Tot. Cash
Expenses
Times
6.91
10.27
6.73
5.29
0.32
84.73
3.00
0.36
71.50
113.02
21.55
3.44
53.64
6.10
3.44
46.94
65.16
14.36
75.00
3.89
18.93
75.00
23.39
2047.20
6.54
2.0
1.0
1.0
1.0
5.0
1.0
1.0
5.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
4.0
1.0
1.0
2.0
1.0
2.0
1.0
1.0
1.0
185.03
TOTAL CASH OPERATING EXPENSES (includes all times over):
Class
13.83
10.27
6.73
5.29
1.61
84.73
3.00
1.81
71.50
113.02
21.55
3.44
53.64
6.10
3.44
46.94
260.63
14.36
75.00
7.78
18.93
150.00
23.39
2047.20
6.54
13.69
185.03
L
L
L
L
G
G
G
G
G
L
G
G
G
G
G
G
G
G
G
G
G
G
G
H
P
3257.49
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.
OPERATING COST SUMMARY BY CLASS
Land Preparation (L)
149.14
Growing (G)
855.89
Harvest (H)
2,047.20
Post Harvest (P)
6.54
Marketing (M)
0.00
Operating Overhead (O)
198.72
Total (T)
SENSITIVITY OF THE NET REVENUES OVER TOTAL CASH EXPENSES ($/ACRE)
Prices ->
- 25%
- 10%
Budgeted
+ 10%
+ 25%
Yields
$3.95
$4.73
$5.26
$5.79
$6.58 Break-even Price
- 25%
- 10%
Budgeted
+ 10%
617.3
740.7
823.0
905.3
-265.91
-86.96
32.34
151.64
221.10
497.45
681.68
865.92
545.77
887.06
1,114.58
1,342.10
870.44
1,276.67
1,547.48
1,818.29
1,357.45
1,861.08
2,196.83
2,532.57
800.69
518.48
419.83
352.72
284.51
$3,257.49
Break-even Yield
4.38
4.06
3.91
3.78
Table 18D. Resource and Cash Flow Requirements; Fall Lettuce, 2001
COUNTY: La Paz
CROP:
Lettuce, Iceberg
AREA:
Salome/Wenden
Month *
Number
Irrigations
AUG C
SEP C
1.0
OCT C
1.0
NOV C
2.0
DEC C
2.0
JAN N
Pickup Use 50 Mi/Acre
Operating Interest at 10.0
Total
%
6.0
FARM: Salome Area (La Paz)
ACRES:
1.0
YIELD:
823.0 Ct / Acre
Water
Applied
(inches)
Total
Labor (Hrs)
WATER SOURCE:
McMullen Valley, Elect
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Honeydew Melons
-------------------------------------- Operating Costs ($/ACRE *) -------------------------------------Purchased
Fuel, Oil
Other
Water
and Repairs
Labor
Chemicals
Purchases
Services
Total
1.21
1.27
2.67
1.77
0.65
0.25
12.0
6.0
12.0
12.0
42.0
20.25
83.56
48.87
82.73
80.86
4.35
13.69
7.83
108
TOTAL RESOURCE REQUIREMENTS (per Acre)
Total N
221.8
Total P
225.0
Total Labor
7.8
Total Water
42.0
64.37
1.98
68.90
24.81
121.29
66.72
281.72
8.65
185.03
30.83
165.85
197.03
303.72
307.59
2053.74
13.69
185.03
2475.32
75.99
3257.49
100.00
3.00
101.76
85.34
154.75
2047.20
101.76
3.12
TOTAL ENERGY REQUIREMENTS (per Acre)
Diesel Fuel
21.5 Gal
Unleaded Gas
5.0 Gal
Electric / Pumping
2986.7 KWH
All Direct Energy
13.9 M BTU
Directed Spray Rig, 16
High Clearance Sprayer,
Offset Disk, 10.5'
Planter, Stanhay, 4 Row
Sprinkler Trailer
Tractor, 70 PTO HP,
Tractor, 175 PTO HP,
MATERIALS REQUIREMENT (per Acre)
00-45-00, Treble Super.
500.00
Benefin
2.00
Methomyl
4.00
Water, Pump
42.00
33-00-00, Amm. Nitrate,
BT
Permethrin
LABOR REQUIREMENT (per Acre)
Irrigators
3.93 Hr
10.58
10.39
21.59
14.36
5.26
2.19
334.31
10.26
EQUIPMENT REQUIREMENTS ( per Acre)
Bed Shaper, 4 Rw
0.45 Hr
Fertilizer Broadcaster,
0.18 Hr
Lister, 7 Bottom
0.22 Hr
Pickup Truck, 1/2 Ton
1.67 Hr
Sled Cultivator, 4Rw
0.45 Hr
Tractor, 50 PTO HP,
0.41 Hr
Tractor, 150 PTO HP,
0.22 Hr
V-Ripper, 5 Shnk
0.38 Hr
Lb
Pt
Pt
AI
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
8/22/01
Tractor
*NOTE: P = Previous Year C = Current Year N = Next Year
0.18
0.18
0.11
0.45
0.32
0.63
0.22
Hr
Hr
Hr
Hr
Hr
Hr
Hr
64.00 Ga
2.00 Lb
24.40 Oz
3.91 Hr
Drag Scraper, 10'
Laser, Complete System
Offset Disk, 18'
Rowbuck, 10'
Tractor, 40 PTO HP,
Tractor, 100 PTO HP,
Tractor, 200 PTO HP, 4WD
Abamectin
Head Lettuce Sd
Spreader-activator
0.26
0.26
0.67
0.11
0.32
0.45
1.09
Hr
Hr
Hr
Hr
Hr
Hr
Hr
10.00 Oz
160.00 Th
3.20 Oz
Table 18E. Schedule of Operations; Fall Lettuce, 2001
COUNTY: La Paz
CROP:
Lettuce, Iceberg
AREA:
Salome/Wenden
First
No. Month Times
FARM: Salome Area (La Paz)
ACRES:
1.0
YIELD:
823.0 Ct / Acre
Operation
Aug
Aug
Aug
2.0 Disk
1.0 Rip
1.0 Laser Level
Sep
Sep
Sep
Sep
Sep
Sep
Oct
1.0
5.0
1.0
1.0
5.0
1.0
1.0
List
Buck Rows
Preirrigate
Soil Fertility
Disk Ends
Apply Fert/Ground
Plant
WATER SOURCE:
McMullen Valley, Elect
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Honeydew Melons
Equipment/ Custom Oper
HP Self-Prop./ Implement
200 Offset Disk, 18'
200 V-Ripper, 5 Shnk
200 Drag Scraper, 10'
Laser, Complete System
150 Lister, 7 Bottom
50 Rowbuck, 10'
109
Oct
Oct
CST Soil Analysis (Surface)
50 Offset Disk, 10.5'
50 Fertilizer Broadcaster,
100 Bed Shaper, 4 Rw
Planter, Stanhay, 4 Row
1.0 Apply Herbicide/Ground 70 Directed Spray Rig, 16 Row
1.0 Set Sprinklers
40 Sprinkler Trailer
Oct
1.0 Irrigate/Sec Sys
Oct
Nov
1.0 Bird Control
1.0 Remove Sprinklers
CST Bird Control
40 Sprinkler Trailer
Nov
Nov
1.0 Apply Insect./Ground
4.0 Irrigate/Run Fertilizer
High Clearance Sprayer, 18
Nov
Nov
Nov
Nov
1.0
1.0
2.0
1.0
High Clearance Sprayer, 18
CST Thinning
70 Sled Cultivator, 4Rw
CST Air Spray, 3 Gal Mix
Dec
Dec
2.0 Hand Weeding
1.0 Apply Insecticide/Air
CST Hand Weeding
CST Air Spray, 5 Gal Mix
Jan
Jan
1.0 Harvest/Field Pack
1.0 Residue Disposal
Pickup use 50 Mi/Ac
CST Harv/pack/haul Lettuce
175 Offset Disk, 18'
Pickup Truck, 1/2 Ton
Apply Insect./Ground
Thinning
Cultivate
Apply Insecticide/Air
Job Rate
Acre/Hr
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
8/22/01
---------- Material Use and Cost ---------Service Cost
Name
Appl. Rate $ / Unit
$ / Unit
4.00
2.38
3.50
4.00
40.00
1.38 Water, Pump
Labor
Type
Tractor
Tractor
Tractor
12.00 AI
Tractor
Tractor
Irrigators
79.17 AF
3.00 Ac
40.00
5.00 00-45-00, Treble
2.00 Head Lettuce Sd
Tractor
Tractor
Tractor
500.00 Lb 260.00 Tn
160.00 Th
0.60 Th
5.00 Benefin
5.71
2.00 Pt
8.69 Ga
1.00 Water, Pump
Permethrin
6.00 AI 79.17 AF
6.40 Oz 120.50 Ga
Tractor
Tractor
Irrigators
Irrigators
6.10 Hr
5.71
10.00 Abamectin
5.00 Water, Pump
33-00-00, Amm. Nitrate,
10.00 Methomyl
10.00
6.00
16.00
2.00
Tractor
Irrigators
Tractor
Irrigators
Oz 550.00 Ga
AI 79.17 AF
Ga 270.00 Tn
Pt 48.94 Ga
Tractor
75.00 Ac
4.00
Methomyl
Permethrin
BT
Spreader-activator
Methomyl
Permethrin
Spreader-activator
Tractor
1.00
6.00
2.00
1.60
Pt 48.94 Ga
Oz 120.50 Ga
Lb
0.96 Lb
Oz 13.50 Ga
1.00 Pt 48.94 Ga
12.00 Oz 120.50 Ga
1.60 Oz 13.50 Ga
4.24 Ac
75.00 Ac
4.75 Ac
2.40 Ct
4.00
0.60
*NOTES: Machine times, labor times, and material rates are for one time over the designated acreage.
Tractor
Table 18F Operations Calendar; Fall Lettuce, 2001
COUNTY: La Paz
CROP: Lettuce, Iceberg
AREA:
Salome/Wenden
FARM: Western Arizona Vegetables
WATER SOURCE:
McMullen/Valley Elec
TILLAGE:
Double Crop
ACRES: 1
IRRIGATION SYSTEM:
Flood Furrow
SOIL:
Sandy-Loam
YIELD: 853
Ct/Acre
PREVIOUS CROP:
Honeydew Melons
DATE:
03/25/2001
----------------------------------------Month and Times Operation Performed ----------------------------------------------Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
110
No.
Operation
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
Disk
Rip
Laser Level
List
Buck Rows
Preirrigate
Soil Fertility
Disk Ends
Apply Fert/Ground
Plant
Apply Herbicide/Ground
Set Sprinklers
Irrigate/Sec Sys
Bird Control
Remove Sprinklers
Apply Insect/Ground
17
18
19
20
21
Irrigate/Run Fertilizer
Apply Insect/Ground
Thinning
Cultivate
Apply Insecticide/Air
Hand Weeding
Apply Insecticide/Air
1C
24
Harvest/Field Pack
25
Disk Residue
* NOTE: P = Previous Year C = Current Year
2C
1C
1C
1C
3C
1C
1C
2C
1C
2C
2C
1C
1C
1C
1C
1C
1C
1C
1C
2C
1C
1C
1C
22
23
2C
1C
1C
2C
1N
1N
N = Next Year
Table 19A. Income and Cash Operating Summary; Fall Cantaloupe, 2001
COUNTY: La Paz
CROP:
Cantaloupes
AREA:
Salome/Wenden
FARM: Salome Area (LaPaz)
ACRES:
1.0
YIELD:
237.0 Ct / Acre
Item
INCOME ->
Melons
WATER SOURCE:
McMullen Valley, Elect
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Wheat, Winter
Unit
Quantity
Crtn
237.00
Price/
Unit
$7.02
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
Budgeted
/Acre
$1,663.74
111
Other Purchased Inputs &
Seed/Transplants
Other Services and Rentals
25.07
243.00
____________
101.61
____________
____________
____________
____________
320.69
____________
____________
____________
____________
____________
57.20
____________
____________
____________
____________
____________
____________
316.67
Paid Labor (including benefits)
Tractor/Self Propelled
1.75
Farm Machinery and Vehicles
Diesel Fuel
Repairs and Maintenance
1.78
2.00
Notes: The above figures do not include ownership costs, see table B for detailed cost allocation.
$1,663.74
26.92
30.27
TOTAL CASH LAND PREPARATION AND GROWING EXPENSES
CASH HARVEST AND POST HARVEST EXPENSES
TOTAL CASH OPERATING EXPENSES
RETURNS OVER CASH OPERATING EXPENSES
Your Farm
Budget
180.13
58.43
56.42
25.70
295.05
21.62
TOTAL HARVEST AND POST HARVEST EXPENSE
OPERATING OVERHEAD -> PICKUP USE
OPERATING INTEREST AT 10.0%
Total
/Acre
53.79
40.92
6.90
Farm Machinery and Vehicles
Diesel Fuel
Repairs and Maintenance
Irrigation Water (excluding labor)
Pump Energy - Electric
Repairs and Maintenance
Custom Harvest/Post Harvest
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
11/1/01
268.07
____________
____________
____________
1064.23
____________
1.75
____________
____________
3.78
____________
____________
____________
367.35
372.88
13.69
39.39
____________
____________
____________
____________
$1,490.19
$173.55
____________
____________
Table 19B. Allocations of Ownership Costs; Fall Cantaloupe, 2001
COUNTY: La Paz
CROP:
Cantaloupes
AREA:
Salome/Wenden
FARM: Salome Area (LaPaz)
WATER SOURCE:
McMullen Valley, Elect
ACRES:
1.0
IRRIGATION SYSTEM: Flood Furrow
YIELD:
237.0 Ct / Acre PREVIOUS CROP:
Wheat, Winter
Item
TOTAL INCOME at
$7.02 / Ct
TOTAL OPERATING EXPENSES
RETURN OVER CASH OPERATING EXPENSES
CASH OVERHEAD EXPENSES
Taxes, Housing and Insurance, Farm Machinery
Wells and Irrigation System
General and Office Overhead (5.0%of Total Operating Exp.)
General Farm Maintenance
(3.0% of Total Operating Exp.)
Total Cash Overhead Expenses
Total Cash Operating and Overhead Cost
RETURNS OVER CASH OPER. AND OVER. EXPENSES
CAPITAL ALLOCATIONS (100% Equity)
Capital Replacement, Machinery and Vehicles
Wells and Irrigation System
Interest on Equity, Machinery and Vehicles
Wells and Irrigation System
-- CASH COST BASIS ($/ACRE) -Income and Costs
Net Returns
$1,663.74
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
11/1/01
-- TOTAL COST BASIS ($/ACRE) -Income and Costs
Net Returns
$1,663.74
$1,490.19
$1,490.19
$173.55
5.92
7.79
74.51
44.71
$173.55
5.92
7.79
74.51
44.71
132.92
132.92
1,623.11
1,623.11
$40.63
$40.63
33.81
28.90
12.66
15.45
112
Total Capital Allocations
90.83
RETURNS TO LAND, CAPITAL, MANAGEMENT AND RISK -------------------------------->
$40.63
RETURNS TO LAND, MANAGEMENT AND RISK --------------------------------------------------------------------------------------------->
Land Cost / Rent or Lease
150.00
150.00
Total Land Costs
150.00
150.00
RETURNS TO CAPITAL, MANAGEMENT AND RISK ---------------------------------------->
($109.37)
RETURNS TO MANAGEMENT AND RISK ----------------------------------------------------------------------------------------------------->
Management Services (8% of Total Operation Expenses)
TOTAL OWNERSHIP COST
BREAK-EVEN PRICE TO COVER OPERATING COST ( PER Lb )
BREAK-EVEN PRICE TO COVER OWNERSHIP COST
BREAK-EVEN PRICE TO COVER TOTAL COST
($200.20)
119.22
282.92
492.96
TOTAL COST
$1,773.11
$1,983.15
RETURNS TO CAPITAL, MANAGEMENT AND RISK ---------------------------------------->
($109.37)
RETURNS TO RISK (PROFITS) ----------------------------------------------------------------------------------------------------------------->
Item
($50.20)
-- CASH COST BASIS ($/ACRE) -Income and Costs
Net Returns
$6.29
$1.19
$7.48
($319.41)
-- TOTAL COST BASIS ($/ACRE) -Income and Costs
Net Returns
$6.29
$2.08
$8.37
Table 19C. Variable Operating Costs; Fall Cantaloupe, 2001
COUNTY: La Paz
CROP:
Cantaloupes
AREA:
Salome/Wenden
113
No.
First
Month Operation
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Aug
Aug
Aug
Aug
Aug
Aug
Aug
Sep
Sep
Sep
Sep
Sep
Oct
Dec
FARM: Salome Area (LaPaz)
ACRES:
1.0
YIELD:
237.0 Ct / Acre
---- Hours * ---Machine Labor
Disk
Rip
Laser Level
Soil Fertility
Apply Fert/Ground
Apply Herbicide/Ground
Incorporate Herbicide
List
Plant
Apply Fert/Ground
Buck Rows
Irrigate
Disk Ends
Cultivate
Apply Insect./Ground
Apply Fert/Ground
Thinning
Hand Weeding
Pollinate
Apply Insecticide/Air
Harvest 237 Ct
Residue Disposal 237 Ct
Pickup Use 50 Mi/Acre
Operating Interest at 10.0
WATER SOURCE:
McMullen Valley, Elect
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Wheat, Winter
---- Operating Costs ($/ACRE *) Per Operation ---Fuel/Rps.
Labor Cust/Serv. Materials
Total
0.150
0.450
0.450
0.167
0.500
1.000
3.15
7.84
7.38
1.47
4.39
8.22
0.180
0.225
0.225
0.225
0.360
0.257
0.023
0.200
0.250
0.250
0.250
0.800
0.286
0.025
0.667
0.025
0.250
0.250
0.286
1.49
1.19
2.78
2.10
5.18
3.02
0.10
39.58
0.14
1.55
1.19
3.02
1.75
2.19
2.19
2.19
6.58
2.51
0.22
5.12
0.22
2.19
2.19
2.51
3.00
0.023
0.225
0.225
0.257
52.47
56.42
25.07
112.56
5.19
63.83
75.00
75.00
15.00
4.24
367.35
0.180
1.667
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
11/1/01
0.200
3.78
13.69
1.75
25.98
Tot. Cash
Expenses
Times
4.61
12.23
15.60
3.00
55.72
59.80
4.97
4.29
36.83
118.09
0.32
44.70
0.36
3.74
8.57
69.36
75.00
75.00
15.00
30.22
367.35
5.53
2.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
8.0
8.0
7.0
9.0
1.0
1.0
1.0
2.0
1.0
1.0
1.0
1.0
39.39
TOTAL CASH OPERATING EXPENSES (includes all times over):
Class
9.22
12.23
15.60
3.00
55.72
59.80
4.97
4.29
36.83
118.09
2.58
357.59
2.51
33.67
8.57
69.36
75.00
150.00
15.00
30.22
367.35
5.53
13.69
39.39
L
L
L
G
G
G
G
L
L
G
G
G
G
G
G
G
G
G
G
G
H
P
1490.19
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.
OPERATING COST SUMMARY BY CLASS
Land Preparation (L)
78.17
Growing (G)
986.06
Harvest (H)
367.35
Post Harvest (P)
5.53
Marketing (M)
0.00
Operating Overhead (O)
53.08
Total (T)
SENSITIVITY OF THE NET REVENUES OVER TOTAL CASH EXPENSES ($/ACRE)
Prices ->
- 25%
- 10%
Budgeted
+ 10%
+ 25%
Yields
$5.26
$6.32
$7.02
$7.72
$8.77 Break-even Price
- 25%
- 10%
Budgeted
+ 10%
177.8
213.3
237.0
260.7
-571.73
-440.49
-353.00
-265.50
-384.56
-215.88
-103.43
9.01
-259.77
-66.15
62.94
192.03
-134.99
83.59
229.31
375.04
52.18
308.20
478.87
649.55
332.62
258.80
225.44
199.71
170.50
$1,490.19
Break-even Yield
8.48
7.33
6.75
6.28
Table 19D. Resource and Cash Flow Requirements; Fall Cantaloupe, 2001
COUNTY: La Paz
CROP:
Cantaloupes
AREA:
Salome/Wenden
Month *
Number
Irrigations
JUL C
AUG C
3.0
SEP C
3.0
OCT C
2.0
NOV C
DEC C
Pickup Use 50 Mi/Acre
Operating Interest at 10.0
Total
%
8.0
FARM: Salome Area (LaPaz)
ACRES:
1.0
YIELD:
237.0 Ct / Acre
Water
Applied
(inches)
Total
Labor (Hrs)
18.0
18.0
12.0
48.0
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
11/1/01
-------------------------------------- Operating Costs ($/ACRE *) -------------------------------------Purchased
Fuel, Oil
Other
Water
and Repairs
Labor
Chemicals
Purchases
Services
Total
2.78
4.19
3.19
2.21
29.07
133.22
127.14
84.43
23.87
34.09
25.75
17.91
0.20
3.78
13.69
1.75
12.57
391.33
26.26
114
TOTAL RESOURCE REQUIREMENTS (per Acre)
Total N
149.6
Total P
206.2
Total K
31.1
Total Labor
12.6
Total Water
48.0
EQUIPMENT REQUIREMENTS (per Acre)
Bed Shaper, 4 Rw
0.36 Hr
Disk-Lister, 4 Rw
0.22 Hr
Fertilizer Injector, 4 Row
0.51 Hr
Offset Disk, 18'
0.48 Hr
Rowbuck, 10'
0.18 Hr
Tractor, 70 PTO HP,
2.02 Hr
V-Ripper, 5 Shnk
0.45 Hr
WATER SOURCE:
McMullen Valley, Elect
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Wheat, Winter
103.37
6.94
108.89
117.75
89.81
316.45
21.24
3.00
39.39
164.83
310.13
486.94
286.01
183.67
5.53
13.69
39.39
653.97
43.89
1490.19
100.00
25.07
244.24
183.67
183.67
25.07
1.68
TOTAL ENERGY REQUIREMENTS (per Acre)
Diesel Fuel
31.2 Gal
Unleaded Gas
5.0
Gal
Electric / Pumping
3413.3 KWH
All Direct Energy
16.6 M BTU
Cultivator, Sweep, 4 Rw
Drag Scraper, 10'
Laser, Complete System
Pickup Truck, 1/2 Ton
Tandem Disk, 12'
Tractor, 100 PTO HP,
MATERIALS REQUIREMENT (per Acre)
11-48-00, Dry
300.00 Lb
Bensulide
10.00 Pt
Endosulfan
1.25 Pt
15-08-04, Lqd
Bifenthrin
Imidacloprid
LABOR REQUIREMENT (per Acre)
Irrigators
5.34 Hr
Other
*NOTE: P = Previous Year C = Current Year N = Next Year
2.02
0.45
0.45
1.67
0.16
1.50
Hr
Hr
Hr
Hr
Hr
Hr
70.00 Ga
1.00 Oz
10.00 Oz
0.90 Hr
Directed Spray Rig, 8
Fertilizer Broadcaster,
Lister, 5 Bottom
Planter, Drill Type, 4 Row
Tractor, 50 PTO HP,
Tractor, 200 PTO HP, 4WD
Benomyl
Cantaloupe Sd
Water, Pump
Tractor
0.45
0.18
0.22
0.36
0.79
1.38
Hr
Hr
Hr
Hr
Hr
Hr
1.00 Lb
2.50 Lb
48.00 AI
6.33 Hr
Table 19E. Schedule of Operations; Fall Cantaloupe, 2001
COUNTY: La Paz
CROP:
Cantaloupes
AREA:
Salome/Wenden
First
No. Month Times
Jul
Jul
Jul
FARM: Salome Area (LaPaz)
ACRES:
1.0
YIELD:
237.0 Ct / Acre
Operation
WATER SOURCE:
McMullen Valley, Elect
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Wheat, Winter
Equipment/ Custom Oper
HP Self-Prop./ Implement
Aug
200 Offset Disk, 18'
200 V-Ripper, 5 Shnk
200 Drag Scraper, 10'
Laser, Complete System
1.0 Soil Fertility
CST Soil Analysis (Surface)
1.0 Apply Fert/Ground
100 Fertilizer Broadcaster,
1.0 Apply Herbicide/Ground 50 Directed Spray Rig, 8 Row
1.0 Incorporate Herbicide 100 Disk-Lister, 4 Rw
1.0 List
100 Lister, 5 Bottom
1.0 Plant
100 Planter, Drill Type, 4 Row
Bed Shaper, 4 Rw
1.0 Apply Fert/Ground
100 Fertilizer Injector, 4 Row
Aug
Aug
Aug
Aug
Aug
8.0
8.0
7.0
9.0
1.0
Buck Rows
Irrigate
Disk Ends
Cultivate
Apply Insect./Ground
50 Tandem Disk, 12'
70 Cultivator, Sweep, 4 Rw
50 Directed Spray Rig, 8 Row
Sep
Sep
Sep
Sep
Sep
1.0
1.0
2.0
1.0
1.0
Apply Fert/Ground
Thinning
Hand Weeding
Pollinate
Apply Insecticide/Air
100 Fertilizer Injector, 4 Row
CST Thinning
CST Hand Weeding
CST Bee Hive Rental
CST Air Spray, 3 Gal Mix
Oct
Dec
1.0 Harvest
1.0 Residue Disposal
Pickup use 50 Mi/Ac
CST Harv/pack/haul Melons
200 Offset Disk, 18'
Pickup Truck, 1/2 Ton
Jul
Jul
Jul
Jul
Jul
Aug
2.0 Disk
1.0 Rip
1.0 Laser Level
50 Rowbuck, 10'
Job Rate
Acre/Hr
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
11/1/01
---------- Material Use and Cost ---------Service Cost
Name
Appl. Rate $ / Unit
$ / Unit
6.00
2.00
2.00
Labor
Type
Tractor
Tractor
Tractor
Other
3.00 Ac
5.00 11-48-00, Dry
4.00 Bensulide
4.00
4.00
2.50 Cantaloupe Sd
115
3.50 15-08-04, Lqd
Imidacloprid
40.00
1.50 Water, Pump
40.00
4.00
4.00 Bifenthrin
Endosulfan
3.50 15-08-04, Lqd
Benomyl
Endosulfan
300.00 Lb 330.00 Tn
10.00 Pt 42.58 Ga
2.50 Lb
Tractor
Tractor
Tractor
Tractor
Tractor
Other
Tractor
9.46 Lb
35.00 Ga 310.00 Tn
10.00 Oz 588.40 Ga
6.00 AI
Tractor
Irrigators
Tractor
Tractor
Tractor
79.17 AF
1.00 Oz 490.00 Ga
0.25 Pt 34.08 Ga
35.00 Ga 310.00 Tn
1.00 Lb
1.00 Pt
20.25 Lb
34.08 Ga
Tractor
75.00
75.00
15.00
4.24
Ac
Ac
Ac
Ac
1.55 Ct
5.00
0.60
*NOTES: Machine times, labor times, and material rates are for one time over the designated acreage.
Tractor
Table 19F Operations Calendar; Fall Cantaloupe, 2001
COUNTY: La Paz
CROP: Cantaloupes
AREA:
Salome/Wenden
FARM: Western Arizona Vegetables
WATER SOURCE:
McMullen/Valley, Elect
TILLAGE:
Double Crop
ACRES: 1
IRRIGATION SYSTEM:
Flood Furrow
SOIL:
Sandy-Loam
YIELD: 237
Ct/Acre
PREVIOUS CROP:
Wheat, Winter
DATE:
03/25/2001
----------------------------------------Month and Times Operation Performed ----------------------------------------------Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
116
No.
Operation
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
* NOTE:
Disk
Rip
Laser Level
Soil Fertility
Apply Fert/Ground
Apply Herbicide/Ground
Incorporate Herbicide
List
Plant
Apply Fert/Ground
Buck Rows
Irrigate
Disk Ends
Cultivate
Apply Insect/Ground
Apply Fert/Ground
Thinning
Hand Weeding
Pollinate
Apply Insecticide/Air
Harvest
Disk Residue
P = Previous Year C = Current Year
2C
1C
1C
1C
1C
1C
1C
1C
1C
1C
3C
3C
3C
3C
3C
1C
3C
1C
1C
1C
2C
1C
2C
2C
3C
3C
1C
.5 C
N = Next Year
3C
.5 C
1C
Appendix A. Tables of Prices of Selected Inputs
for Yuma County and La Paz County, Arizona
Table A.1
Estimated Costs of Pumping Irrigation Water
A-2
Table A.2
Water Cost in Irrigation Districts
A-2
Table A.3
Selected Labor and Price Rates
A-3
Table A.4
Property Taxes and Tax Assessments
A-3
Table A.5
Costs of Selected Custom Operations
A-3
Table A.6
Costs of Owning and Operating Irrigation
Systems (This table is included only when such
A-4
irrigation systems are included in the budget tables.)
A-1
A-2
Electric
0.09486 /Kwh
110
380
380
380
1500
2200
2200
2200
1600
1600
1600
(GPM)
(Ft)
450
450
450
Rate
Lift
Pump Pump
16
16
16
16
Pump
Overall
400
700
700
700
0.54
0.188
0.54
0.154
0.188
0.54
0.154
(Ft) Efficiency
16 1000
16 1000
16 1000
(in)
Diam Depth
Case
Well
58269
148429
111923
193219
195281
153544
243641
Cost
6121
14474
9618
19851
22087
16595
27947
($/Yr)
Cost *
1485
1750
1750
1750
1273
1273
1273
(AF)
Pump
YID-B
Yuma Mesa Irrig & Drainage Dis YMIDD
Yuma Irrigation District, B
$50.00
$113.68
9 free
10 free
5 free
5 free
$30.00
YID-S
Yuma Irrigation District, South
5 free
4 free
5 free
$62.00
$26.00
YID-N
Yuma Irrigation District, North
Yuma County Water User's AssoYCWUA
$60.60
Welton-Mohawk Irrigation DistricWMIDD
Yuma
$38.50
$39.00
PVV
Palo Verde Valley
ment
Colorado River Tribes Irr. Projec CRTIP
La Paz
$5.25 /AF
$15.65 /AF
2@
2@
$6.00 /AF
$11.00 /AF
more @ $12.40 /AF
more @ $11.00 /AF
more @
6@
more @ $17.00 /AF
2@
2@
2@
$9.35 /AF
$12.00 /AF
$18.25 /AF
2@
2@
more @
$14.10 /AF
$14.00 /AF
$19.35 /AF
**** Dollars per Acre Foot (AF) ****
$4.12 $19.79
$8.27 $39.23
$5.50 $62.41
$11.34 $35.40
more @
more @
$1.32
$5.29
$4.56
$5.29
$6.27
$5.40
$6.27
/AF
COST
TOTAL
$21.11 $25.23
$44.52 $52.79
$66.97 $72.47
$40.69 $52.04
$52.73 $70.08
$79.16 $92.20
$48.23 $70.18
Total
$25.00 /AF
$16.00 /AF
P Tax
Variable Cost/AF
Energy Repairs
$17.35 $46.46
$13.04 $73.76
$21.95 $41.96
Fixed
/AF
Ownership Annual Cost of Pumping Irrigation Water
Table A.2 Estimated Cost of Surface Irrigation Water in Western Arizona, 2001
Assess
Name
Water Costs
SOUTH YUMA MESA
Yuma County
Diesel
0.80000 /Gal
Electric
0.08661 /Kwh
Nat. Gas 0.42239 /Th
BOUSE AREA
BOUSE AREA
BOUSE AREA
Price
Diesel
0.80000 /Gal
Electric
0.08644 /Kwh
Nat. Gas 0.42280 /Th
Energy
MCMULLEN VALLEY
MCMULLEN VALLEY
MCMULLEN VALLEY
La Paz County
Area
Table A.1 Estimated Cost of Pumping Irrigation Water in Western Arizona, 2001
A-3
$0.54 /
$0.75 /
$1.37 /
Box Closer/Stitcher
Box Loader (Film Pack)
Box Loader (Naked Packed)
Custom Service
Air Spray, 5 Gal Mix
Air Spray, 7 Gal Mix
Thinning
Hand Weeding
Harvest Cauliflower
Harv/Load/Haul Broccoli
Cut & Load Melons
Harvest-Load-Haul Lettuce
Scout For Insects
Bee Hive Rental
Harvest-Load-Haul Leaf Lettuce
Haul Melons
Haul Watermelons
Bird Control
Soil Analysis (Surface)
Operation
Apply Insecticide/Air
Apply Insecticide/Air
Thinning
Hand Weeding
Harvest
Harvest
Cut and Load
Harvest, Load & Haul
Field Scouting
Pollenate
Harvest, Load & Haul
Haul, Custom
Haul, Custom
Bird Control
Soil Fertility
Hr
Box
Box
Box
Box
Hr
Hr
Hr
Hr
Hr
Hr
Hr
Hr
Hr
Hr
Hr
Box
Hr
Hr
Hr
Box
Box
$0.20
$10.00
$3.50
$12.00
$4.73
$5.23
$75.00
$75.00
$2.65
$2.75
$1.65
$3.25
$15.00
$35.00
$3.00
/
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/
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Carton
Ton
Acre
Acre
Acre
Acre
Acre
Acre
Carton
Carton
Carton
Carton
Acre
Acre
Carton
2000 Rate
$1.37 /
Wrapper/Packer
Table A. 5 Custom Service Costs, Colorado River
$6.62 /
$6.62 /
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
$6.77 /
$6.77
$6.62
$6.77
$6.77
$11.54
$6.77
$6.77
$6.77
$6.62
$1.37
$6.62
$6.62
$6.62
$0.99
$1.37
Loader/Watermelons
2000
Wage Rate
Cutter/Watermelons
Harvest
Irrigators
Tractor
Other
Truck Driver
Produce Loader
Contract Labor
Contract Labor, Harvest
Picker
Cutter
Clipper
Loader
Windrower, Melons
Cutter & Packer
Cutter/Wrapper/Packer
Hand Weeders
Labor Group
Table A.3 Wage and Piece Rates
Budget System
Area Descripion
State Area
Description
Unit B Irrigation O&M
Unit B Irrigation-Contract
Unit B Irrigation-Non Coop.
Welton-Mohawk IDD
North Gila Valley ID
Yuma IDD
Yuma Mesa ID
Special District Tax
Crops Average
Roll/Mohawk
Welton
Hyder
Yuma Area Average
Yuma
Sumerton
Crane
Gadsen
705
712
2700
1900
3000
2600
Cibola Valley ID
Aguila ID
Special District Tax
Crops Average
Parker
Salome/Wenden
Bouse
$1.5000
$4.4300
Assessment
Parker
Wenden
Salome
Bouse
$105.0000
$8.6800
$1.0000
$1.0000
$26.0000
$30.0000
$50.0000
Assessment
Roll/Mohawk
Welton
Hyder
Yuma
Sumerton
Crane
Gadsen
LaPaz County (15) Property Taxes
706
707
708
704
703
702
701
1730
2430
1600
130
1140
1330
3230
Yuma County (14) Property Taxes, Vegetable Crops
State
Code
Table A. 4 Property Taxes & Assessments
$8.9076
$4.5804
$10.5895
$11.9877
$11.2886
$10.8538
Primary
$9.2662
$9.1098
$9.7636
$9.0206
$9.1709
$9.3805
$9.1520
$8.9846
$9.1664
2000
Primary
$1.6916
$1.8491
$0.8657
$3.8544
$2.3601
$0.8657
Secondary
$3.4822
$3.2350
$2.7401
$4.0433
$3.9104
$3.5525
$4.2043
$3.4373
$4.4474
2000
Secondary
$10.5992
$6.4295
$11.4552
$15.8421
$13.6487
$11.7195
Total
$12.7484
$12.3448
$12.5037
$13.0639
$13.0813
$12.9330
$13.3563
$12.4219
$13.6138
2000
Total
Appendix B. Tables of Prices of Selected Inputs, Arizona
Table B.1
Prices of Materials Used
B-2
Table B.2
Cost Data for Equipment and Implements
B-6
Note: These average input prices are used for all Arizona counties when appropriate.
Not all items listed are used in all counties.
B-1
Table B.1 Prices of Materials Used
Common Name
Example Trade Name
1998
Price
2001
Price
Fertilizers
0-0-12 LQD
7.5-26-0-8 LQD
00-45-00, TREBLE SUPER
00-52-00 LQD
05-26-00-08 PHOSFURIC
10-34-00 LQD
11-48-00 DRY
11-52-00 DRY
15-0-0-16 N-phuric ACID
15-15-15 DRY
16-20-00 DRY
16-20-00 LQD
17-00-00 LQD, CAN 17
18-46-00 DRY
20-0-0-40 Nitro-Sul
20-00-00 Amm. NITRATE, DRY
20-00-00 Amm. NITRATE, LQD
21-00-00 Amm SULFATE
28-0-0-9 N-Phuric ACID
32-00-00 URAN 32, LQD
33-00-00 Amm. NITRATE, DRY
46-00-00 L B UREA
46-00-00 UREA 46
82-00-00 Anhyd. AMMONIA
0-0-12 LQD
7.5-26-0-8 LQD
00-45-00, TREBLE SUPER
00-52-00 LQD
05-26-00-08 PHOSFURIC
10-34-00 LQD
11-48-00 DRY
11-52-00 DRY
15-0-0-16 N-phuric ACID
15-15-15 DRY
16-20-00 DRY
16-20-00 LQD
17-00-00 LQD, CAN 17
18-46-00 DRY
20-0-0-40 Nitro-Sul
20-00-00 Amm. NITRATE, DRY
20-00-00 Amm. NITRATE, LQD
21-00-00 Amm SULFATE
28-0-0-9 N-Phuric ACID
32-00-00 URAN 32, LQD
33-00-00 Amm. NITRATE, DRY
46-00-00 L B UREA
46-00-00 UREA 46
82-00-00 Anhyd. AMMONIA
$55.00
$260.00
$317.50
$317.00
$290.00
$266.40
$330.00
$284.00
$205.00
$320.00
$240.67
$220.00
$0.00
$275.00
$0.00
$0.00
$0.00
$0.00
$0.00
$173.00
$320.00
$0.00
$257.00
$317.00
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/
/
/
/
/
/
/
/
/
/
Tn
Tn
Tn
Tn
Tn
Tn
Tn
Tn
Tn
Tn
Tn
Tn
Tn
Tn
Tn
Tn
Tn
Tn
Tn
Tn
Tn
Tn
Tn
Tn
$55.00
$260.00
$260.00
$299.50
$290.00
$263.33
$330.00
$273.33
$205.00
$320.00
$250.50
$220.00
$175.00
$245.00
$280.00
$222.50
$155.00
$184.00
$240.00
$170.80
$320.00
$30.00
$271.17
$306.67
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
Lb
Lb
Ga
Ga
Ga
Ga
Ga
Ga
Ga
Ga
Ga
Ga
Ga
Ga
Lb
Ga
Ga
Ga
Ga
Oz
Ga
Ga
Ga
Ga
Ga
Ga
Ga
$15.75
$2.98
$8.69
$97.06
$31.25
$53.30
$105.81
$29.63
$15.15
$82.50
$65.23
$34.09
$125.00
$67.75
$26.27
$20.60
$18.00
$42.58
$22.23
$24.72
$18.75
$24.95
$21.15
$0.85
$42.00
$47.20
$241.81
Herbicides
Atrazine
Atrazine
Benefin
Dicamba
Cyanazine
Bromoxynil
Bromoxynil
Prometryn
2,4-d
Metolachlor
Metolachlor
EPTC
Fluazifop
Diclofop Methyl
Pronamide
MSMA
MSMA
Bensulide
Pendimethalin
Pyritiodac-sodium
Butylate
Trifluralin
Trifluralin
Trifluralin
Glyphosate
Glyphosate
Thiazopyr
AATREX, 4L, 2.5 GAL
AATREX, 80W, 5 LB
BALAN, 1.5EC, 2.5 GAL
BANVEL, 4E, 1 GAL
BLADEX, 4L, 2.5 GAL
BRONCO, 2.6/1.4L, 2.5 GAL
BUCTRIL, 4E, 2,5 GAL
CAPAROL, 4L, 2.5 GAL
D - 2,4-D AMINE, 4E, 1 GAL
DUAL, 8E, 2.5 GAL
DUAL, 8E, 30 GAL
EPTAM, 7E, 5 GAL
FUSILADE, 2000 (1E)
HOELON, 3EC, 5 GAL
KERB, 50W, 3LB
BUENO 6
MSMA ANY BRAND, 6S, 5 GAL
PREFAR, 4E, 5 GAL
PROWL, 4E, 5 GAL
STAPLE Oz.
SUTAN+, 6.7E, 2.5 GAL
TREFLAN, 4E, 30 GAL
TREFLAN, 4E, 2.5 GAL
TREFLAN, TR10, 50 LB
ROUNDUP, 4S, 2.5 GAL
ROUND UP ULTRA
VISOR
B-2
$0.00
$2.18
$14.95
$85.76
$25.26
$52.93
$67.93
$30.00
$11.71
$0.00
$60.84
$26.08
$120.00
$55.54
$22.75
$0.00
$18.33
$38.12
$27.52
$23.00
$17.98
$0.00
$29.75
$0.00
$44.00
$0.00
$0.00
Table B.1 Prices of Materials Used
Common Name
Example Trade Name
1998
Price
2001
Price
Herbicides Continued
Oryzalin
Napropamide
Simazine
Carfentrazone-ethyl
Diglycolamine
Clethodim
Pronamide
Imazethapyr
Sethoxydim
SURFLAN
DEVRINOL
PRINCEP 4L
AIM
CLARITY
SELECT 2 EC
COTTON PRO
PURSUIT DG
POAST
Imidacloprid
Abamectin
Permethrin
Cypermethrin
Fenvalerate
Cyfluthrin
Sulprophos
Bifenthrin
Profenofos
Profenofos
Dimethoate
Dimethoate
Dimethoate
Malathion
Fenpropathrin
Dimethoate
BT
Disulfoton
Disulfoton
Disulfoton
Carbofuran
Carbofuran
Azinphos Methyl
Lambdacyhalothrin
Methomyl
Chlorpyrifos
Chlorpyrifos
Malathion
Malathion
Methamidophos
Methamidophos
Zetacypermethrin
Acephate
Acephate
Amitraz
Methyl Parathion
Methyl Parathion
Endosulfan
Tralomethrin
Carbaryl
Carbaryl
Carbaryl
Spinosad
Phorate
Endosulfan
Abamectin
Lambdacyhalothrin
ADMIRE, F
AGRI-MEK, 15EC, 1 GAL
AMBUSH,2E, 1GAL
AMMO, 2.5EC, 1GAL
ASANA, XL, 1 GAL
BAYTHROID, 2E, 1 GAL
BOLSTAR, 6E, 5 GAL
CAPTURE, 2EC, 1 GAL
CURACRON, 6E, 2.5 GAL
CURACRON, 8E, 2.5 GAL
CYGON,'267', 5 GAL
CYGON,'400', 2.5 GAL
CYGON,'400', 5 GAL
CYTHION, ULV, 5 GAL
DANITOL
DIMETHONATE, 4E, 2.5 GAL
DIPEL, 2X, 1 LB
DISYSTON, 15G, 10 LB
DISYSTON, 15G, 50 LB
DISYSTON, 8E, 5 GAL
FURADAN, 15G, 50 LB
FURADAN,4F,2.5GAL
GUTHION, 2L, 5 GAL
KARATE, 1E, 1 GAL
LANNATE, 24%L, 2.5 GAL
LOCK - ON
LORSBAN, 4E, 2.5 GAL
MALATHION, 5S, 2.5 GAL
MALATHION, 8E, 5 GAL
MONITOR, 4L, 2 GAL
MONITOR, 4L, 5 GAL
MUSTANG (FURY)
ORTHENE, 75S, 10 LB
ORTHENE, 90S, 10 LB
OVASYN, 5 GAL
PARATHION/METHYL, 4E, 5 GAL
PENNCAP M, 2L, 5 GAL
PHASER, 3EC, 1 GAL
SCOUT X-TRA, 1 GAL
SEVIN, 4F, 2.5 GAL
SEVIN, 80S, 10 LB
SEVIN, XLR PLUS, 2.5 GAL
SUCCESS
THIMET, 20G, 50 LB
THIODAN, 3EC, 2.5 GAL
ZEPHYR, 15EC, 2.5 GAL
WARRIOR T
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
/
/
/
/
/
/
/
/
/
Ga
Ga
Ga
Oz
Ga
Ga
Ga
Oz
Ga
$80.86
$8.75
$19.50
$8.80
$91.30
$192.71
$28.00
$10.65
$67.85
$591.67
$706.00
$115.83
$285.64
$146.61
$496.00
$490.00
$549.00
$120.00
$0.00
$26.50
$35.13
$38.00
$29.42
$174.00
$24.75
$10.50
$1.79
$0.00
$71.08
$1.65
$75.95
$31.25
$278.75
$49.05
$37.08
$50.95
$20.00
$30.73
$76.50
$86.48
$317.83
$9.00
$10.31
$47.56
$0.00
$27.50
$33.47
$283.89
$28.75
$4.76
$25.00
$600.00
$2.18
$34.80
$550.00
$0.00
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
Ga
Ga
Ga
Ga
Ga
Ga
Ga
Ga
Ga
Ga
Ga
Ga
Ga
Ga
Ga
Ga
Lb
Lb
Lb
Ga
Lb
Ga
Ga
Ga
Ga
Ga
Ga
Ga
Ga
Ga
Ga
Ga
Lb
Lb
Lb
Ga
Ga
Ga
Ga
Ga
Lb
Ga
Ga
Lb
Ga
Ga
Ga
$588.40
$732.91
$120.50
$291.66
$144.04
$520.67
$288.38
$490.00
$120.00
$113.00
$26.50
$35.59
$38.00
$32.00
$167.83
$12.00
$11.02
$1.74
$20.50
$66.44
$1.17
$76.85
$30.30
$270.00
$48.94
$37.73
$47.21
$21.50
$31.69
$77.00
$82.98
$321.18
$9.61
$10.49
$46.74
$30.00
$25.75
$34.08
$330.00
$28.75
$4.98
$25.00
$609.67
$2.03
$33.17
$550.00
$336.00
Insecticides
B-3
Table B.1 Prices of Materials Used
Common Name
Example Trade Name
1998
Price
2001
Price
Fungicides
Triadimefon
Benomyl
Chlorothalonil
Mancozeb
Mancozeb
Metalaxyl
Vinclozolin
BAYETON, 50WP, 5 LB
BENLATE, 50WP, 2 LB
BRAVO 500, 2.5 GAL
DITHANE, M45, 80W, 3 LB
DITHANE, M45, 80W, 50 LB
RIDOMIL, 2E, 1 GAL
RONILAN, 50DF, 5 LB
$61.50
$19.03
$59.00
$0.00
$3.20
$204.58
$23.20
/
/
/
/
/
/
/
Lb
Lb
Ga
Lb
Lb
Ga
Lb
$70.12
$20.25
$42.60
$3.20
$3.10
$202.05
$24.59
$24.33
$45.92
$56.16
$46.88
$200.00
$0.00
$40.00
$1.40
$0.00
/
/
/
/
/
/
/
/
/
Ga
Ga
Lb
Ga
Lb
Ga
Ga
Ga
Ga
$24.35
$46.28
$59.00
$50.78
$216.71
$43.00
$40.78
$1.25
$6.50
$0.80
$107.75
$62.67
$13.50
$75.00
$16.13
$13.00
/
/
/
/
/
/
/
Lb
Ga
Ga
Ga
Tn
Ga
Ga
$0.80
$118.60
$64.33
$13.50
$75.00
$16.40
$14.75
Defoliants
Endothall
Tribufos
Thidiazuron
Merphos
Thidiazuron/Diuron
Paraquat
Paraquat
ACCELERATE, 0.5S, 5 GAL
DEF-6, 6E, 2.5 GAL
DROPP, 50WP, 1 LB
FOLEX, 6E, 5 GAL
GINSTAR
GRAMOXONE EXTRA, 2.5L, 2.5 GAL
GRAMOXONE, 2S, 5 GAL
SODIUM CHLORATE 3, 1 GAL
SODIUM CHLORATE #2, 3, 1 GAL
Miscellaneous
Chlorine Comp. Gas
Mepiquat Chloride
Ethephon
Spreader-Activator
Sulfuric Acid
Surfactant
Vegetable Oil
Chlorine Comp. Gas
PIX, .35L, 1 GAL
PREP, 6E, 5 GAL
Sorba Spray Zip
Sulfuric Acid Bulk
Surfactant (Spreader)
Vegetable Oil Concentrate
B-4
Table B.1 Prices of Materials Used
Common Name
Example Trade Name
1998
Price
2001
Price
Cartons & Boxes
Boxes & Supplies
Boxes for Cauliflower
Boxes for Leaf Lettuce
Broccoli Boxes
Field Crates (Bu)
Cantaloupe Cartons
Corn Sacks 5 Dz Cap
Lettuce Cartons
Onion Bags
Plastic Mulch (Average)
Watermelon Bins
Waxed Cartons
Wirebound Crates
Boxes & Supplies
Boxes for Cauliflower
Boxes for Leaf Lettuce
Broccoli Boxes
Field Crates (Bu)
Cantaloupe Cartons
Corn Sacks 5 Dz Cap
Lettuce Cartons
Onion Bags
Plastic Mulch (Average)
Watermelon Bins
Waxed Cartons
Wirebound Crates
Beet Seed
Bell Pepper (OP)
Broccoli Seed (Hybrid)
Broccoli Seed (OP)
Butternut Squash Sd
Cabbage Sd (OP)
Cabbage Seed (Hybrid)
Cantaloupe Sd (Hybrid)
Carrot Seed (Raw/Hybrid)
Cauliflower Sd (Hyb)
Cauliflower Seed
Cauliflower Trans
Chile Pepper Sd (OP)
Chinese Cabbage Sd
Collard Seed
Egg Plant (Hybrid)
Garlic Cloves
Green Bean Sd
Green Onion Seed
Head Lettuce Sd
Head Lettuce Sd, Coated
Head Lettuce Sd, Pellet
Honeydew Melons(Hybrid)
Leaf Lettuce Sd (raw)
Okra Seed
Okra Seed (Hybrid)
Onion Seed (Pelletized)
Parsley Seed
Pickling Cucumber (Hyb)
Potato Seed
Potato Seed + Fung.
Pumpkin Seed (Hyb)
Radish Seed
Rappini Seed
Slicer Cucumber (Hyb)
Snap Bean Seed
Spinach Seed (Hyb)
Summer Squash
Sweet Corn (Super Sweets)
Sweet Corn Seed
Sweet Corn Seed + Fung.
Sweet Potato Slips
Tomato Seed (Hybrid)
Turnip Sd (Hyb)
Turnip Seed (OP)
Watermelon Seed (Hyb)
Watermelon Seed (OP)
Watermelon, Seedless
Zucchini Seed (Hybrid)
Beet Seed
Bell Pepper (OP)
Broccoli Seed (Hybrid)
Broccoli Seed (OP)
Butternut Squash Sd
Cabbage Sd (OP)
Cabbage Seed (Hybrid)
Cantaloupe Sd (Hybrid)
Carrot Seed (Raw/Hybrid)
Cauliflower Sd (Hyb)
Cauliflower Seed
Cauliflower Trans
Chile Pepper Sd (OP)
Chinese Cabbage Sd
Collard Seed
Egg Plant (Hybrid)
Garlic Cloves
Green Bean Sd
Green Onion Seed
Head Lettuce Sd
Head Lettuce Sd, Coated
Head Lettuce Sd, Pellet
Honeydew Melons(Hybrid)
Leaf Lettuce Sd (raw)
Okra Seed
Okra Seed (Hybrid)
Onion Seed (Pelletized)
Parsley Seed
Pickling Cucumber (Hyb)
Potato Seed
Potato Seed + Fung.
Pumpkin Seed (Hyb)
Radish Seed
Rappini Seed
Slicer Cucumber (Hyb)
Snap Bean Seed
Spinach Seed (Hyb)
Summer Squash
Sweet Corn (Super Sweets)
Sweet Corn Seed
Sweet Corn Seed + Fung.
Sweet Potato Slips
Tomato Seed (Hybrid)
Turnip Sd (Hyb)
Turnip Seed (OP)
Watermelon Seed (Hyb)
Watermelon Seed (OP)
Watermelon, Seedless
Zucchini Seed (Hybrid)
$0.95
$0.95
$1.05
$0.82
$0.00
$0.87
$0.49
$1.00
$1.10
$75.00
$9.00
$1.20
$1.60
/
/
/
/
/
/
/
/
/
/
/
/
/
Ct
Ct
Ct
Ct
Sk
Ct
Sk
Ct
Sk
Roll
Ea
Ct
Ct
$0.95
$0.95
$1.09
$0.90
$7.58
$1.00
$0.84
$1.15
$1.10
$85.00
$11.00
$1.30
$1.70
$5.67
$31.67
$2.36
$15.00
$11.18
$16.75
$2.54
$9.46
$0.22
$4.80
$61.67
$32.50
$34.23
$0.87
$5.50
$2.86
$10.00
$2.49
$21.18
$0.60
$0.77
$0.77
$20.27
$0.36
$4.83
$61.33
$0.87
$11.83
$19.48
$16.00
$0.00
$19.88
$4.51
$16.50
$44.67
$2.55
$2.84
$38.14
$9.21
$7.58
$8.50
$20.00
$10.34
$25.17
$4.75
$30.26
$27.70
$186.00
$50.00
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
Lb
Lb
Th
Lb
Lb
Lb
Th
Lb
Th
Th
Lb
Th
Lb
Lb
Lb
Th
Cw
Lb
Lb
Th
Th
Th
Lb
Th
Lb
Lb
Th
Lb
Lb
Cw
Cw
Th
Lb
Lb
Lb
Lb
Lb
Lb
Lb
Lb
Lb
Th
Th
Lb
Lb
Th
Th
Lb
Lb
$6.08
$32.67
$2.65
$15.00
$11.80
$17.13
$2.89
$9.90
$0.25
$5.10
$71.67
$33.00
$32.67
$1.07
$5.50
$2.95
$10.00
$3.00
$12.33
$0.60
$0.77
$0.77
$21.43
$0.54
$4.42
$61.33
$0.87
$12.67
$19.48
$16.00
$0.00
$20.25
$5.75
$19.00
$44.67
$2.55
$2.84
$38.14
$9.21
$7.58
$8.50
$20.00
$10.09
$25.17
$4.75
$31.58
$27.70
$189.00
$47.01
Vegetable Seeds
B-5
Table B.2 Cost Data for Equipment and Implements
Name
New
Hrs to
Price
Wearout
Dollar Cost per Hour of Use
Annual
Hours y
Deprec
Opp. Int.
THI
Repairs
Fuel
Total
Tractors
Tractor, 25 PTO HP
Tractor, 25 PTO HP, MFWD
Tractor, 35 PTO HP
Tractor, 35 PTO HP, MFWD
Tractor, 40 PTO HP
Tractor, 40 PTO HP , MFWD
Tractor, 50 PTO HP
Tractor, 50 PTO HP, MFWD
Tractor, 60 PTO HP
Tractor, 60 PTO HP, MFWD
Tractor, 70 PTO HP
Tractor, 70 PTO HP, MFWD
Tractor, 80 PTO HP
Tractor, 80 PTO HP, MFWD
Tractor, 100 PTO HP
Tractor, 100 PTO HP, MFWD
Tractor, 125 PTO HP
Tractor, 125 PTO HP, MFWD
Tractor, 150 PTO HP
Tractor, 150 PTO HP, MFWD
Tractor, 175 PTO HP
Tractor, 175 PTO HP, MFWD
Tractor, 200 PTO HP, 4WD
Tractor, 85 hp "MUDDER"
Tractor, 235 Eng HP, Art.
Tractor, 300 Eng HP, Art.
Tractor, 335 Eng HP, Art.
Tractor, 375 Eng HP, Art.
Tractor, Crawler, Rubber Track
Skip Loader, Wheeled
Motor Grader, 12'
$13,003
$16,577
$20,550
$22,786
$21,942
$25,371
$25,307
$29,041
$29,285
$35,664
$32,461
$39,646
$36,784
$45,029
$50,344
$61,243
$65,746
$76,656
$81,578
$92,268
$98,877
$110,999
$119,274
$42,913
$118,900
$134,560
$137,034
$151,900
$160,240
$89,426
$184,230
12,000
16,000
12,000
16,000
12,000
16,000
12,000
16,000
12,000
16,000
12,000
16,000
12,000
16,000
12,000
16,000
12,000
16,000
12,000
16,000
12,000
16,000
16,000
12,000
16,000
16,000
16,000
16,000
16,000
12,000
16,000
1200
1200
1200
1200
1200
1200
1200
1200
1200
1200
1200
1200
1200
1200
1200
1200
1200
1200
1200
1200
1200
1200
2000
1200
2000
2000
2000
2000
2000
1000
1200
$0.76
$0.80
$1.21
$1.11
$1.29
$1.23
$1.49
$1.41
$1.72
$1.73
$1.91
$1.92
$2.16
$2.18
$2.96
$2.97
$3.86
$3.72
$4.79
$4.48
$5.81
$5.39
$4.85
$2.52
$4.84
$5.48
$5.58
$6.18
$6.52
$5.59
$8.94
$0.59
$0.71
$0.94
$0.97
$1.00
$1.08
$1.15
$1.24
$1.33
$1.52
$1.48
$1.69
$1.67
$1.92
$2.29
$2.62
$2.99
$3.28
$3.71
$3.94
$4.50
$4.74
$3.41
$1.95
$3.40
$3.85
$3.92
$4.35
$4.58
$4.69
$7.87
$0.14
$0.17
$0.22
$0.23
$0.24
$0.26
$0.27
$0.30
$0.32
$0.36
$0.35
$0.40
$0.40
$0.46
$0.54
$0.62
$0.71
$0.78
$0.88
$0.94
$1.07
$1.13
$0.80
$0.46
$0.80
$0.91
$0.92
$1.02
$1.08
$1.12
$1.88
$1.09
$0.80
$1.73
$1.09
$1.84
$1.22
$2.13
$1.39
$2.46
$1.71
$2.73
$1.90
$3.09
$2.16
$4.23
$2.94
$5.52
$3.68
$6.85
$4.43
$8.31
$5.33
$5.73
$3.60
$5.71
$6.46
$6.58
$7.29
$7.69
$7.51
$8.84
$1.12
$1.03
$1.57
$1.45
$1.80
$1.66
$2.25
$2.07
$2.70
$2.48
$3.15
$2.90
$3.60
$3.31
$4.50
$4.14
$6.07
$5.59
$6.74
$6.21
$7.87
$7.24
$8.99
$3.73
$7.87
$10.12
$11.02
$12.81
$10.57
$4.05
$5.62
$3.71
$3.51
$5.66
$4.85
$6.17
$5.45
$7.29
$6.41
$8.53
$7.81
$9.61
$8.82
$10.92
$10.04
$14.52
$13.29
$19.16
$17.04
$22.98
$20.00
$27.55
$23.83
$23.79
$12.27
$22.62
$26.81
$28.01
$31.66
$30.44
$22.96
$33.15
$107,880
$110,680
$126,986
$140,511
$157,934
$232,671
$244,800
$139,749
$122,138
$173,618
$208,616
$62,738
$89,000
$105,000
$125,000
$125,000
$188,000
$29,500
$133,493
$80,157
$33,400
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
4,000
4,000
3,000
12,000
12,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
300
300
400
400
400
500
500
500
500
400
300
300
1000
1000
1000
1000
1000
400
400
400
400
$30.02
$30.80
$31.49
$34.85
$39.17
$53.71
$56.51
$32.26
$28.19
$36.24
$46.43
$17.46
$6.32
$7.46
$18.98
$18.98
$28.55
$5.98
$27.08
$16.26
$6.77
$17.96
$18.43
$17.21
$19.04
$21.40
$26.49
$27.87
$15.91
$13.90
$21.68
$32.73
$10.44
$4.34
$5.12
$7.72
$7.72
$11.61
$3.75
$16.95
$10.18
$4.24
$4.19
$4.30
$3.99
$4.41
$4.96
$6.09
$6.40
$3.66
$3.19
$5.06
$7.72
$2.44
$1.02
$1.21
$1.74
$1.74
$2.62
$0.88
$3.97
$2.38
$0.99
$59.75
$61.30
$17.01
$18.82
$21.15
$61.64
$64.85
$37.02
$32.35
$20.83
$25.03
$11.29
$64.08
$75.60
$30.00
$30.00
$45.12
$7.08
$32.04
$19.24
$8.02
$4.44
$4.44
$4.19
$4.61
$4.61
$6.71
$6.71
$4.61
$5.53
$4.19
$4.19
$2.93
$3.82
$3.82
$3.73
$3.82
$4.05
$3.47
$2.52
$2.52
$2.18
$116.37
$119.28
$73.89
$81.73
$91.29
$154.62
$162.33
$93.45
$83.18
$88.00
$116.10
$44.57
$79.58
$93.20
$62.18
$62.27
$91.95
$21.15
$82.55
$50.57
$22.20
$14,703
$17,860
$21,212
$23,169
$22,875
$39,638
$48,138
$54,638
$144,955
$41,524
3,000
4,000
4,000
5,500
5,500
5,500
5,500
5,500
5,500
12,000
600
600
600
600
600
600
600
600
1000
1000
$4.17
$3.80
$4.51
$3.58
$3.54
$6.13
$7.44
$8.44
$22.40
$2.94
$1.29
$1.52
$1.81
$1.92
$1.90
$3.28
$3.99
$4.53
$7.56
$2.03
$0.70
$0.86
$1.02
$1.11
$1.10
$1.90
$2.31
$2.62
$4.17
$0.48
$2.95
$3.69
$4.39
$4.95
$4.88
$8.46
$10.28
$11.66
$30.94
$3.49
$2.67
$4.00
$4.67
$5.34
$7.34
$9.34
$9.34
$9.34
$5.03
$5.03
$11.79
$13.87
$16.39
$16.89
$18.75
$29.11
$33.35
$36.59
$70.11
$13.96
Self Propelled Harvest Equipment
Bale Wagon, SP PRC
Bale Wagon, SP PRC W/Squeeze
Combine, Sm. Gr., PL20, 155 Bu
Combine, Sm. Gr., PL20, 190 Bu
Combine, Corn, 190 Bu, 6 Row
Cotton Picker, 4Rw, HDC C PC
Cotton Picker, 5Rw, HDC C PC
Cotton Picker, 2Rw
Cotton Stripper, 4Rw PSB PC
Forage Harv,SP RC 3.0 PSB FC
Forage Harv,SP SB 14.0 PSB FC
Windrower, 14.0', HS, SC
Lettuce Harvester, 12Rw
Cauliflower Harvester, 18 Row
Chili Harvester, SP 2 Row
Chili Harvester, SP 2 Row
Chili Harvester, SP 4 Row
Nut Harvester, w/4' Head
Catch Frame Harvester
Tree Shaker, SP 7'
Sweeper, 7.5' w/30 HP Wisc
Trucks
Pickup Truck, Mini
Pickup Truck, 1/2 Ton
Pickup Truck, 3/4 Ton
Pickup Truck, 3/4 Ton 4WD
Pickup Truck, 1 Ton
Truck, 5 Ton w/1000 Gal Tank
Truck, 5 Ton, Grain
Crew Bus, 44 Passenger
Truck, Module Hauler
Truck, Mixer/Feeder w/Scales
Fuel Prices: Diesel (D) $0.729, Gasoline (UG) $1.16
B-6
Table B.2 Cost Data for Equipment and Implements
Name
New
Hrs to
Price
Wearout
Dollar Cost per Hour of Use
Annual
Hours y
Deprec
Opp. Int.
THI
Repairs
Fuel
Total
$5.34
$21.00
$28.89
$3.87
$8.47
$10.78
$3.14
$44.39
$11.54
$4.76
Spray Equipment
High Clearance Sprayer, 18 Rw
Over Vine Sprayer, 2 row
Directed Spray Rig, 8 Row
Directed Spray Rig, 16 Row
Saddle Tk Sprayer, 2 Tk 8 Row
Manual Spray Rig, 150 g on ski
Sprayer, Air Blast 500 GAL ENG
Sprayer, Air Blast 500 GAL PTO
Spraycab
$70,308
$22,100
$3,775
$8,250
$8,250
$2,400
$51,000
$14,818
$12,000
12,000
1,500
1,500
1,500
1,500
1,500
2,000
2,000
3,000
900
200
500
500
200
200
500
500
500
$5.22
$11.43
$1.54
$3.37
$4.27
$1.24
$16.74
$4.86
$2.85
$3.68
$5.87
$0.48
$1.05
$2.19
$0.64
$6.15
$1.79
$1.35
$0.87
$1.35
$0.10
$0.23
$0.51
$0.15
$1.37
$0.40
$0.31
$5.91
$10.23
$1.75
$3.82
$3.82
$1.11
$15.46
$4.49
$0.25
$32,284
$90,000
$21,935
$51,045
$36,672
$36,873
$32,023
$30,000
$7,635
$14,835
$28,339
$62,000
$3,903
$70,350
$92,000
$10,239
$13,040
$6,589
$13,619
$17,600
$22,475
3,000
3,000
2,000
2,000
2,500
2,500
2,500
2,000
2,500
2,500
3,000
3,000
2,000
2,500
2,500
2,000
2,000
2,000
2,500
2,500
250
300
500
300
300
300
300
300
400
400
400
400
200
300
450
450
450
450
450
300
300
200
$8.99
$21.93
$8.25
$19.19
$11.70
$11.77
$10.22
$10.44
$2.26
$4.39
$7.33
$18.81
$1.47
$20.15
$26.35
$3.45
$4.25
$2.15
$4.35
$5.62
$46.69
$5.37
$10.01
$3.98
$9.26
$6.35
$6.38
$5.54
$4.33
$1.05
$2.05
$3.76
$14.26
$0.71
$8.84
$11.55
$1.34
$1.73
$0.88
$2.36
$3.05
$8.52
$1.25
$2.28
$0.91
$2.12
$1.47
$1.48
$1.28
$0.98
$0.24
$0.47
$0.87
$3.38
$0.16
$2.01
$2.63
$0.30
$0.39
$0.20
$0.55
$0.71
$1.67
$8.53
$21.67
$8.78
$20.44
$9.53
$9.58
$8.32
$6.82
$2.41
$4.63
$7.49
$16.38
$2.92
$19.28
$25.22
$2.33
$3.95
$2.00
$3.34
$4.32
$4.91
$4,560
$3,145
$5,127
$25,600
$24,500
2,500
2,500
2,500
2,500
20,000
130
130
130
200
1500
$1.72
$1.19
$1.93
$8.91
$1.08
$1.55
$1.07
$1.75
$6.14
$0.77
$0.37
$0.26
$0.42
$1.45
$0.18
$0.96
$0.66
$1.08
$14.03
$0.49
$4.60
$3.17
$5.18
$30.53
$2.53
$7,235
$7,470
$10,329
$10,200
$4,400
$7,290
$3,743
$5,331
$6,440
$7,650
$8,031
$8,206
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
200
200
110
110
120
110
110
110
110
110
200
200
$2.98
$3.07
$4.83
$4.77
$2.03
$3.41
$1.75
$2.49
$3.01
$3.58
$3.31
$3.38
$1.82
$1.88
$4.19
$4.14
$1.66
$2.96
$1.52
$2.16
$2.61
$3.11
$2.02
$2.07
$0.43
$0.44
$1.00
$0.99
$0.40
$0.71
$0.36
$0.52
$0.62
$0.74
$0.47
$0.48
$3.65
$3.77
$5.22
$5.15
$1.63
$2.69
$1.38
$1.97
$2.38
$2.83
$2.97
$3.03
$8.88
$9.17
$15.24
$15.05
$5.71
$9.77
$5.01
$7.14
$8.63
$10.25
$8.77
$8.96
$5,600
$2,372
$2,551
$13,979
$8,768
$18,156
$20,808
$8,851
$11,758
$13,604
$16,163
$19,224
$21,342
$6,787
$7,800
$8,600
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
$2.30
$0.98
$1.05
$5.75
$3.61
$7.47
$8.56
$3.64
$4.84
$5.60
$6.65
$7.91
$8.78
$2.79
$3.21
$3.54
$1.41
$0.60
$0.64
$3.52
$2.21
$4.57
$5.24
$2.23
$2.96
$3.43
$4.07
$4.84
$5.37
$1.71
$1.96
$2.17
$0.33
$0.14
$0.15
$0.82
$0.52
$1.07
$1.22
$0.52
$0.69
$0.80
$0.95
$1.13
$1.26
$0.40
$0.46
$0.51
$1.64
$0.69
$0.75
$4.09
$2.56
$5.31
$6.08
$2.59
$3.44
$3.98
$4.73
$5.62
$6.24
$1.98
$2.28
$2.51
$5.68
$2.41
$2.59
$14.18
$8.90
$18.42
$21.11
$8.98
$11.93
$13.80
$16.40
$19.51
$21.66
$6.89
$7.91
$8.73
$1,437
$1,699
$7,850
$4,823
$6,492
$4,710
$5,587
$4,721
$6,527
$6,100
$7,497
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
200
200
250
250
250
250
250
250
250
250
200
$0.59
$0.70
$3.04
$1.87
$2.51
$1.82
$2.16
$1.83
$2.53
$2.36
$3.09
$0.36
$0.43
$1.66
$1.02
$1.37
$1.00
$1.18
$1.00
$1.38
$1.29
$1.89
$0.08
$0.10
$0.39
$0.24
$0.32
$0.23
$0.27
$0.23
$0.32
$0.30
$0.44
$0.51
$0.61
$3.07
$1.88
$2.54
$1.43
$1.70
$1.68
$2.33
$2.17
$2.67
$1.55
$1.83
$8.15
$5.01
$6.74
$4.48
$5.31
$4.74
$6.55
$6.12
$8.09
$4.67
Trailed Harvest Equipment
Bale Wagon, Pull
Baler, 1 Tn, 'BIG BALE'
Baler, 2 Wire Auto PTO
Baler, 3 wire w/motor
Forage Harvester PTO RC2
Forage Harvester PTO SB8.0
Forage Harvester PTO WP6.2
Forage Wagon PTO Unloader
Tree Shaker, PTO
Nut Harvester
Module Builder
Module Handler
Mower, 7'
Potato Harvester, 2 Rw
Potato Harvester, 4 Rw
Combine Pickup Regular Head
Bean Knife Rig - 3 Pt/8 Row
Bean Rod/Windrower 10 Row
Rake, 9.5' LH
Rake, 9.5' LH AND RH
Sweeper, 13' Tractor Mounted
$3.34
$24.14
$55.90
$21.92
$54.35
$29.05
$29.21
$25.37
$22.57
$5.96
$11.53
$19.45
$52.84
$5.25
$50.27
$65.75
$7.43
$10.32
$5.22
$10.59
$13.68
$61.78
Leveling Equipment
Blade Scraper, 10'
Blade Scraper, 8'
Drag Scraper, 14'
Landplane 14'X 60'
Laser Receiver, Complete Syste
Plows
Moldboard Plow, 3-16 2 Way
Moldboard Plow, 4-16 2 Way
Moldboard Plow, 5-16 2 Way
Switch Plow, 6-16
Subsoiler, Heavy Duty, 3 Shank
Subsoiler, Heavy Duty, 7 Shank
Ripper, 3 Shank
V-Ripper, 5 Sk
V-Ripper, 7 Sk
V-Ripper, 7 Sk with Wings
V-Ripper, 9 Sk
V-Ripper, 11 Sk
Disks
Border Disk, Dbl. Gang
Border Disk, 6 Disk
Border Disk, Heavy Duty
Dbl. Offset Disk, 11.5'
Dbl. Offset Disk, 13'
Dbl. Offset Disk, 16'
Dbl. Offset Disk, 21'
Offset Disk, 10.5'
Offset Disk, 12'
Offset Disk, 13.5'
Offset Disk, 16.5'
Offset Disk, 18'
Offset Disk, 21'
Offset Disk, 8'
Tandem Disk, 10'
Tandem Disk, 12'
Cultivators
Section Harrow, 3 Section
Section Harrow, 4 Section
Vegetable Cultivator, 4 Row
Rolling Cultivator, 4 Rw
Rolling Cultivator, 6 Rw
Rotary Hoe, 4 Rw
Rotary Hoe, 6 Rw
Cultivator, Sweep, 4 Rw
Cultivator, Sweep, 6 Rw
Cultivator, 6 Row
Spring Tooth Revovator, 16'
B-7
Table B.2 Cost Data for Equipment and Implements
Name
New
Hrs to
Price
Wearout
Dollar Cost per Hour of Use
Annual
Hours y
Deprec
Opp. Int.
THI
Repairs
Fuel
Total
Miscellaneous Tillage
Cultipacker, 13'
Pegasus, 4 Row
Pegasus, 6 Row
Furrow Spike, 4 Rw
Lister, 5 Bottom
Lister, 7 Bottom
Mulch Layer, 1 Rw
Row Checker, 6 Row
Power Mulcher, 4 Rw
Power Mulcher, 6 Rw
Rowbuck, 10'
Rototiller, 6'
Disk-Lister, 2 Rw
Disk-Lister, 4 Rw
Disk-Lister, 6 Rw
Bed Roller, 4 Rw
Bed Roller, 6 Rw
Root Cutter-Puller, 2 Rw
Root Cutter-Puller, 4 Rw
Root Cutter-Puller, 6 Row
$4,800
$26,436
$36,174
$5,200
$5,597
$6,628
$1,225
$1,967
$5,198
$8,538
$2,719
$3,876
$9,850
$19,164
$27,026
$9,367
$12,704
$4,005
$6,190
$8,734
2,000
2,000
2,000
2,000
2,000
2,000
2,500
2,500
2,000
2,000
2,500
1,500
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
200
250
250
250
200
200
200
200
200
200
150
200
200
200
200
110
110
250
250
250
$1.98
$10.23
$14.00
$2.01
$2.30
$2.73
$0.43
$0.68
$2.14
$3.51
$1.00
$1.96
$4.05
$7.89
$11.12
$4.38
$5.94
$1.55
$2.40
$3.38
$1.21
$5.59
$7.65
$1.10
$1.41
$1.67
$0.29
$0.47
$1.31
$2.15
$0.82
$1.04
$2.48
$4.83
$6.81
$3.80
$5.16
$0.85
$1.31
$1.85
$0.71
$3.24
$1.77
$0.26
$0.33
$0.39
$0.07
$0.11
$0.31
$0.50
$0.20
$0.24
$0.58
$1.13
$1.59
$0.91
$1.23
$0.20
$0.30
$0.43
$0.95
$5.21
$7.13
$1.85
$2.83
$3.35
$1.10
$0.49
$3.74
$6.15
$0.93
$2.09
$2.88
$5.60
$7.90
$1.85
$2.50
$1.22
$1.88
$2.65
$4.84
$24.28
$30.56
$5.22
$6.87
$8.14
$1.89
$1.76
$7.50
$12.31
$2.95
$5.34
$9.99
$19.45
$27.42
$10.93
$14.83
$3.81
$5.89
$8.31
$8,400
$9,300
$5,686
$7,108
$9,296
1,200
1,200
1,200
1,200
1,200
150
150
200
200
200
$5.42
$6.00
$3.37
$4.22
$5.51
$2.96
$3.28
$1.60
$2.00
$2.62
$0.69
$0.76
$0.37
$0.46
$0.60
$5.59
$6.19
$3.78
$4.73
$6.19
$14.66
$16.23
$9.12
$11.40
$14.91
$30,000
$15,643
$9,180
$10,614
$11,010
$3,610
$10,956
$18,666
$15,643
$16,481
$11,958
$13,891
$32,000
$43,000
$2,562
$5,124
$886
$14,375
$4,228
$9,578
1,500
1,500
1,500
1,500
1,500
1,500
1,500
1,500
1,500
1,500
1,500
1,500
1,500
1,500
1,500
1,500
1,500
1,500
1,500
1,500
300.00
80.00
140.00
140.00
140.00
150.00
150.00
150.00
150.00
150.00
150.00
120.00
120.00
120.00
120.00
120.00
120.00
120.00
120.00
120.00
$13.49
$9.80
$5.13
$5.93
$6.15
$1.98
$6.01
$10.24
$8.58
$9.04
$6.56
$8.05
$18.55
$24.93
$1.49
$2.97
$0.51
$8.33
$2.45
$5.55
$5.84
$8.69
$3.25
$3.76
$3.90
$1.21
$3.68
$6.27
$5.25
$5.53
$4.02
$5.56
$12.80
$17.20
$1.02
$2.05
$0.35
$5.75
$1.69
$3.83
$3.32
$5.19
$1.91
$2.20
$2.29
$0.71
$2.15
$3.66
$3.07
$3.23
$2.35
$3.27
$7.54
$10.13
$0.60
$1.21
$0.21
$3.39
$1.00
$2.26
$15.00
$13.20
$4.59
$5.31
$5.50
$1.80
$5.48
$9.33
$7.82
$8.24
$5.98
$6.94
$16.00
$21.49
$1.28
$2.56
$0.44
$7.19
$2.11
$4.79
$37.64
$36.87
$14.88
$17.20
$17.84
$5.71
$17.32
$29.50
$24.73
$26.05
$18.90
$23.83
$54.89
$73.75
$4.39
$8.79
$1.52
$24.66
$7.25
$16.43
$5,356
$1,775
$3,013
$5,129
$9,152
$12,600
$8,007
$7,164
$6,445
$4,565
$5,800
$4,600
$42,274
$5,200
$7,272
$1,615
$9,495
$1,275
$3,012
$13,500
$9,142
$147,300
$89,030
$36,816
2,500
2,000
2,000
2,000
2,000
2,000
2,000
12,000
2,500
2,000
2,000
3,000
3,000
3,000
5,000
3,000
2,500
3,000
3,000
2,000
2,000
3,000
3,000
2,000
200
200
200
200
200
200
200
1200
200
200
200
200
1000
500
500
200
200
200
500
200
200
300
300
200
$1.86
$0.73
$1.24
$2.11
$3.77
$5.19
$3.30
$0.42
$2.24
$1.88
$2.39
$1.39
$8.23
$1.23
$1.20
$0.49
$3.30
$0.38
$0.71
$5.56
$3.76
$41.00
$24.78
$15.37
$1.29
$0.45
$0.76
$1.29
$2.30
$3.17
$2.02
$0.33
$1.55
$1.15
$1.46
$1.06
$2.72
$0.59
$0.73
$0.37
$2.28
$0.29
$0.34
$3.40
$2.30
$24.52
$14.82
$9.19
$0.30
$0.10
$0.18
$0.30
$0.54
$0.74
$0.47
$0.08
$0.36
$0.27
$0.34
$0.25
$1.50
$0.13
$0.17
$0.09
$0.54
$0.07
$0.08
$0.79
$0.54
$5.72
$3.46
$2.15
$1.31
$0.66
$1.11
$1.89
$3.38
$4.66
$7.05
$0.09
$5.80
$2.30
$2.91
$1.22
$11.17
$1.16
$1.89
$0.43
$3.15
$0.34
$0.80
$4.99
$3.38
$99.32
$60.03
$12.69
$4.76
$1.94
$3.29
$5.60
$9.99
$13.76
$12.83
$0.91
$9.95
$5.60
$7.10
$3.92
$23.62
$3.11
$3.99
$1.38
$9.27
$1.09
$1.93
$14.74
$9.98
$174.43
$106.95
$39.40
Fertilizer Application
Fert. Side Dress Unit, 4Rw
Fert. Side Dress Unit, 6Rw
Fertilizer Injector, 3 Rw
Fertilizer Injector, 4 Rw
Fertilizer Injector, 6 Rw
Planters
Air Planter 8 Row
Seeder, Broadcast
Grain Drill, 12'
Grain Drill 12' W/Fert Box
Grain Drill, 14'
Flexi-Planter - 4 Units
Planter, Drill Type, 4 Rw
Planter, Drawn Drill Type 4 Rw
Planter, Drill Type, 6 Rw
Planter, Drawn Drill Type 6 Rw
Planter/Gramor, 4 Bd,6 Line/Be
Planter/Gramor, 4 Bd,8 Line/Be
Planter, Potato, 3 Comp, 4 Rw
Planter, Potato 3 Comp. 6 Row
Planter, Planet Jr, 2R, 4 Unit
Planter, Planet Jr, 4 Rw
Planter, Flex 2 Line
Planter, Stanhay, 4 Rw
Transplanter, Veg, 2Rw
Transplanter, Veg, 4Rw
Miscellaneous
Brush Rake
Cane Trimmer, 1 Head
Cane Trimmer, 2 Heads
Rotary Stalk Cutter, 2 Rw
Rotary Stalk Cutter, 4 Rw
Row Crop Shredder, 4 Row
Rotary Mower, Offset 10.7'
3 Point Guidance Hitch
Post Hole Digger, PTO Drive
French Plow
Berm Sweep
Water Wagon, 1000 Gal Tank
Mixer/Feeder Wagon w/Scales
Border Blocker
Front End Loader
Flat Trailer
Vineyard Shredder, 7'
Bin Trailer
Cattle Trailer, Gooseneck
Vineyard Tiller 8'
Vineyard Tiller 6'
Orchard Trimmer Heavy Duty
Orchard Trimmer Mid Range
Orchard Trimmer Small Range
B-8
$3.86
$3.86