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