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