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