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