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