Table 12A. Income and Cash Operating Summary; Dry Onions (Processing), 2001
COUNTY: La Paz
CROP:
Dry Onions
AREA:
Parker CRIR
FARM: La Paz County
ACRES:
1.0
YIELD:
18.0 Tn / Acre
Item
INCOME ->
Onions
WATER SOURCE:
CRIR Irrigation Project
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Honeydew Melons
Unit
Quantity
Ton
18.00
Price/
Unit
$95.00
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
Farm Machinery and Vehicles
Diesel Fuel
Repairs and Maintenance
Irrigation Water (excluding labor)
Water Assessment (See Note Below) **
69
Other Purchased Inputs &
Other Services and Rentals
Budgeted
/Acre
$1,710.00
$1,710.00
____________
83.67
____________
____________
____________
____________
585.22
____________
____________
____________
____________
____________
56.33
____________
____________
____________
25.67
30.66
0.00
3.00
____________
____________
728.22
____________
0.44
____________
____________
0.59
1.03
13.69
24.20
____________
____________
____________
____________
____________
____________
$767.13
$942.87
____________
____________
3.00
0.44
Farm Machinery and Vehicles
Diesel Fuel
Repairs and Maintenance
0.22
0.37
Notes: The above figures do not include ownership costs, see table B for detailed cost allocation.
** A water assessment charge of $38.50 per Acre is included as an ownership cost in Table B.
Your Farm
Budget
116.58
270.42
79.53
118.69
Paid Labor (including benefits)
Tractor/Self Propelled
TOTAL CASH OPERATING EXPENSES
RETURNS OVER CASH OPERATING EXPENSES
Total
/Acre
42.26
33.74
7.67
TOTAL CASH LAND PREPARATION AND GROWING EXPENSES
CASH HARVEST AND POST HARVEST EXPENSES
TOTAL HARVEST AND POST HARVEST EXPENSE
OPERATING OVERHEAD -> PICKUP USE
OPERATING INTEREST AT 10.0%
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
8/22/01
Table 12B. Allocations of Ownership Costs; Dry Onions (Processing), 2001
COUNTY: La Paz
CROP:
Dry Onions
AREA:
Parker CRIR
FARM: La Paz County
WATER SOURCE:
CRIR Irrigation Project
ACRES:
1.0
IRRIGATION SYSTEM: Flood Furrow
YIELD:
18.0 Tn / Acre PREVIOUS CROP:
Honeydew Melons
Item
TOTAL INCOME at
$95.00 / Tn
TOTAL OPERATING EXPENSES
RETURN OVER CASH OPERATING EXPENSES
CASH OVERHEAD EXPENSES
Taxes, Housing and Insurance, Farm Machinery
General and Office Overhead (5.0%of Total Operating Exp.)
General Farm Maintenance
(3.0% of Total Operating Exp.)
Total Cash Overhead Expenses
Total Cash Operating and Overhead Cost
RETURNS OVER CASH OPER. AND OVER. EXPENSES
CAPITAL ALLOCATIONS (100% Equity)
Capital Replacement, Machinery and Vehicles
Interest on Equity, Machinery and Vehicles
-- CASH COST BASIS ($/ACRE) -Income and Costs
Net Returns
$1,710.00
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
8/22/01
-- TOTAL COST BASIS ($/ACRE) -Income and Costs
Net Returns
$1,710.00
$767.13
$767.13
$942.87
5.57
38.36
23.01
$942.87
5.57
38.36
23.01
66.94
66.94
834.07
834.07
$875.93
$875.93
31.52
14.05
Total Capital Allocations
45.58
RETURNS TO LAND, CAPITAL, MANAGEMENT AND RISK -------------------------------->
$875.93
RETURNS TO LAND, MANAGEMENT AND RISK --------------------------------------------------------------------------------------------->
70
Land Cost / Rent or Lease
Water Assessment **
150.00
38.50
150.00
38.50
Total Land Costs
188.50
188.50
RETURNS TO CAPITAL, MANAGEMENT AND RISK ---------------------------------------->
$687.43
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
$641.85
61.37
255.44
362.39
TOTAL COST
$1,022.57
$1,129.52
RETURNS TO CAPITAL, MANAGEMENT AND RISK ---------------------------------------->
$687.43
RETURNS TO RISK (PROFITS) ----------------------------------------------------------------------------------------------------------------->
Item
$830.35
-- CASH COST BASIS ($/ACRE) -Income and Costs
Net Returns
$42.62
$14.19
$56.81
$580.48
-- TOTAL COST BASIS ($/ACRE) -Income and Costs
Net Returns
$42.62
$20.13
$62.75
Table 12C. Variable Operating Costs; Dry Onions (Processing), 2001
COUNTY: La Paz
CROP:
Dry Onions
AREA:
Parker CRIR
71
No.
First
Month Operation
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
Jul
Jul
Aug
Sep
Oct
Oct
Oct
Oct
Oct
Oct
Nov
Nov
Nov
Nov
Dec
Feb
Feb
Feb
Mar
Apr
May
May
FARM: La Paz County
ACRES:
1.0
YIELD:
18.0 Tn / Acre
Rip
Disk
Laser Level
Soil Fertility
Apply Fert/Ground
List
Shape Beds
Plant
Apply Herbicide/Ground
Irrigate
Buck Rows
Apply Fungicide/Ground
Disk Ends
Apply Herbicide/Ground
Cultivate
Apply Fert/Ground
Apply Fungicide/Air
Apply Insecticide/Air
Apply Fungicide/Air
Prepare Ends
Harvest, Load & Haul
Disk Residue
Pickup Use 50 Mi/Acre
Operating Interest at 10.0
---- Hours * ---Machine Labor
0.450
0.150
0.450
WATER SOURCE:
CRIR Irrigation Project
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Honeydew Melons
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
8/22/01
---- Operating Costs ($/ACRE *) Per Operation ---Fuel/Rps.
Labor Cust/Serv. Materials
Total
0.500
0.167
0.500
7.84
3.15
7.12
4.39
1.46
4.39
0.045
0.050
0.59
0.44
12.23
4.61
11.51
3.00
56.51
4.29
3.21
28.33
69.69
3.07
0.79
46.18
0.86
18.21
4.22
36.48
21.08
270.42
30.35
1.03
0.150
1.667
0.167
2.99
13.69
1.46
4.45
3.00
8.17
0.225
0.180
0.900
0.225
2.10
1.45
11.89
1.99
0.045
0.250
0.200
2.000
0.250
0.400
0.050
0.35
2.19
1.75
16.44
2.19
3.07
0.44
0.045
0.225
0.225
0.300
0.050
0.250
0.250
0.333
0.43
1.99
2.03
3.52
0.44
2.19
2.19
2.92
48.34
65.51
4.24
41.94
14.02
5.23
4.75
4.75
30.04
15.85
265.67
25.60
Tot. Cash
Expenses
Times
1.0
2.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
11.0
2.0
1.0
2.0
1.0
2.0
2.0
2.0
1.0
1.0
1.0
1.0
1.0
12.23
9.22
11.51
3.00
56.51
4.29
3.21
28.33
69.69
33.74
1.58
46.18
1.73
18.21
8.45
72.96
42.16
270.42
30.35
1.03
4.45
13.69
24.20
24.20
TOTAL CASH OPERATING EXPENSES (includes all times over):
767.13
Class
L
L
L
G
G
L
L
L
G
G
G
G
G
G
G
G
G
G
G
H
H
L
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 $38.50 per Acre is included as an ownership cost in Table B.
OPERATING COST SUMMARY BY CLASS
Land Preparation (L)
73.24
Growing (G)
654.98
Harvest (H)
1.03
Post Harvest (P)
0.00
Marketing (M)
0.00
Operating Overhead (O)
37.88
Total (T)
SENSITIVITY OF THE NET REVENUES OVER TOTAL CASH EXPENSES ($/ACRE)
Prices ->
- 25%
- 10%
Budgeted
+ 10%
+ 25%
Yields
$71.25
$85.50
$95.00
$104.50
$118.75 Break-even Price
- 25%
- 10%
Budgeted
+ 10%
13.5
16.2
18.0
19.8
208.73
400.95
529.10
657.25
401.11
631.80
785.60
939.40
529.36
785.70
956.60
1,127.50
657.61
939.60
1,127.60
1,315.60
849.98
1,170.45
1,384.10
1,597.75
10.57
8.81
7.92
7.20
6.34
$767.13
Break-even Yield
55.79
46.50
41.86
38.06
Table 12D. Resource and Cash Flow Requirements; Dry Onions (Processing), 2001
COUNTY: La Paz
CROP:
Dry Onions
AREA:
Parker CRIR
Month *
Number
Irrigations
FARM: La Paz County
ACRES:
1.0
YIELD:
18.0 Tn / Acre
Water
Applied
(inches)
JUL P
AUG P
SEP P
OCT P
1.0
NOV P
1.0
DEC P
1.0
JAN C
2.0
FEB C
2.0
MAR C
2.0
APR C
2.0
MAY C
Pickup Use 50 Mi/Acre
Operating Interest at 10.0
Water Assessment
Total
%
11.0
Total
Labor (Hrs)
3.0
3.0
3.0
6.0
6.0
6.0
6.0
WATER SOURCE:
CRIR Irrigation Project
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Honeydew Melons
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
8/22/01
-------------------------------------- Operating Costs ($/ACRE *) -------------------------------------Purchased
Fuel, Oil
Other
Water
and Repairs
Labor
Chemicals
Purchases
Services
Total
0.67
0.67
10.99
10.27
5.85
5.85
3.10
0.75
0.70
1.05
1.18
1.13
0.85
0.17
17.43
2.77
2.38
2.03
3.95
3.52
0.59
2.99
13.69
25.65
6.14
5.70
8.33
9.50
9.06
6.57
1.46
113.84
55.96
3.00
8.17
4.24
311.55
71.49
9.98
9.98
16.84
16.12
3.00
165.09
69.11
8.08
10.36
334.98
94.05
7.16
4.45
13.69
24.20
24.20
**
33.0
10.27
70.61
9.20
72
TOTAL RESOURCE REQUIREMENTS (per Acre)
Total N
252.4
Total P
212.0
Total Labor
10.3
Total Water
33.0
84.11
10.96
552.84
72.07
TOTAL ENERGY REQUIREMENTS (per Acre)
Diesel Fuel
28.1 Gal
Unleaded Gas
5.0
Gal
All Direct Energy
4.5 M BTU
EQUIPMENT REQUIREMENTS (per Acre)
Bed Shaper, 4 Rw
0.18 Hr
Drag Scraper, 14'
0.45 Hr
Lister, 5 Bottom
0.22 Hr
Offset Disk, 16.5'
0.15 Hr
Planter/Gramor, 4 Bd,6
0.90 Hr
Tractor, 100 PTO HP
0.05 Hr
Tractor, 200 PTO HP, 4WD
0.90 Hr
Cultivator, Sweep, 4 Rw
Fertilizer Injector, 4 Row
Offset Disk, 10.5'
Offset Disk, 18'
Rowbuck, 10'
Tractor, 100 PTO HP,
V-Ripper, 5 Shnk
0.45
0.60
0.09
0.30
0.09
2.80
0.45
Hr
Hr
Hr
Hr
Hr
Hr
Hr
Directed Spray Rig, 8
Laser, Complete System
Offset Disk, 13.5'
Pickup Truck, 1/2 Ton
Tractor, 80 PTO HP
Tractor, 150 PTO HP
MATERIALS REQUIREMENT (per Acre)
10-53-00, Dry
400.00
Chlorothalonil
4.00
Permethrin
15.50
Surfactant (spreader)
0.30
32-00-00, URAN 32, Lqd
DCPA
Processing Onions
Water, District
60.00
10.00
20.50
33.00
Ga
Lb
Lb
AI
Bromoxynil
Mancozeb
Sulfur
Lb
Pt
Lb
Pt
59.57
7.77
0.45
0.45
0.05
1.67
0.18
0.45
Hr
Hr
Hr
Hr
Hr
Hr
1.00 Pt
2.40 Ga
35.00 Lb
LABOR REQUIREMENT (per Acre)
Irrigators
4.40 Hr
Other
1.00 Hr
*NOTE: P = Previous Year C = Current Year N = Next Year
** A water assessment charge of $38.50 per Acre is included as an ownership cost in Table B.
Tractor
4.87 Hr
767.13
100.00
Table 12E. Schedule of Operations; Dry Onions (Processing), 2001
COUNTY: La Paz
CROP:
Dry Onions
AREA:
Parker CRIR
First
No. Month Times
FARM: La Paz County
ACRES:
1.0
YIELD:
18.0 Tn / Acre
Operation
73
Jul
Jul
Aug
1.0 Rip
2.0 Disk
1.0 Laser Level
Sep
Oct
Oct
Oct
Oct
1.0
1.0
1.0
1.0
1.0
Oct
Oct
Nov
Nov
1.0
11.0
2.0
1.0
Nov
Nov
Dec
Feb
Feb
2.0
1.0
2.0
2.0
2.0
Feb
Mar
Apr
May
May
1.0
1.0
1.0
1.0
1.0
Soil Fertility
Apply Fert/Ground
List
Shape Beds
Plant
WATER SOURCE:
CRIR Irrigation Project
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Honeydew Melons
Equipment/ Custom Oper
HP Self-Prop./ Implement
Job Rate
Acre/Hr
200 V-Ripper, 5 Shnk
200 Offset Disk, 18'
150 Drag Scraper, 14'
Laser, Complete System
CST Soil Analysis (Surface)
CST Grnd Apply Fertilizer
100 Lister, 5 Bottom
100 Bed Shaper, 4 Rw
100 Planter/Gramor, 4 Bd,6
2.00
6.00
2.00
Apply Herbicide/Ground 100 Directed Spray Rig, 8
Irrigate
Buck Rows
80 Rowbuck, 10'
Apply Fungicide/Ground CST Air Spray, 3 Gal Mix
Disk Ends
Apply Herbicide/Ground
Cultivate
Apply Fert/Ground
Apply Fungicide/Air
Apply Insecticide/Air
Apply Fungicide/Air
Prepare Ends
Harvest, Load & Haul
Disk Residue
Pickup use 50 Mi/Ac
80 Offset Disk, 10.5'
100 Directed Spray Rig, 8
100 Cultivator, Sweep, 4 Rw
100 Fertilizer Injector, 4 Row
CST Air Spray, 7 Gal Mix
CST Air Spray, 5 Gal Mix
CST Air Spray, 5 Gal Mix
100 Offset Disk, 13.5'
CST Harvest & Hual Onions
200 Offset Disk, 16.5'
Pickup Truck, 1/2 Ton
TILLAGE: Conventional
SOIL:
Sandy-Loam
DATE:
8/22/01
---------- Material Use and Cost ---------Service Cost
Name
Appl. Rate $ / Unit
$ / Unit
10-53-00, Dry
4.00
5.00
1.00 Processing Onions
4.00 DCPA
2.50 Water, District
20.00
Mancozeb
Surfactant (spreader)
20.00
4.00 Bromoxynil
4.00
3.00 32-00-00, URAN 32,
Chlorothalonil
Surfactant (spreader)
Permethrin
Sulfur
20.00
Processing Onions
6.00
0.60
*NOTES: Machine times, labor times, and material rates are for one time over the designated acreage.
Labor
Types
Tractor
Tractor
Tractor
400.00 Lb 228.00 Tn
2.50 Lb
0.00 Lb
10.00 Lb
3.00 AI
6.18 Lb
0.00 AF
2.40 Ga
0.10 Pt
16.40 Ga
16.40 Ga
3.00 Ac
8.17 Ac
Tractor
Tractor
Tractor
Other
Tractor
Irrigators
Tractor
4.24 Ac
Tractor
Tractor
Tractor
Tractor
1.00 Pt 105.81 Ga
30.00
2.00
0.10
15.50
35.00
Ga 170.80 Tn
Pt 59.00 Ga
Pt 16.40 Ga
Lb 16.17 Lb
Lb
0.69 Lb
5.23 Ac
4.75 Ac
4.75 Ac
Tractor
18.00 Lb
0.00 Lb
0.00
Tractor
Table 12F Operations Calendar; Dry Onions (Processing), 2001
COUNTY: La Paz
CROP: Onions, Dry
AREA:
Parker CRIR
FARM: Western Arizona Vegetables
WATER SOURCE:
CRIR
TILLAGE:
Conventional
ACRES: 1
IRRIGATION SYSTEM:
Flood Furrow
SOIL:
Sandy-Loam
YIELD: 18
Tn/Acre
PREVIOUS CROP:
Wheat
DATE:
03/25/2001
----------------------------------------Month and Times Operation Performed ----------------------------------------------Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
74
No.
Operation
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
* NOTE:
Rip
Disk
Laser Level
Soil Fertility
Apply Fert/Ground
List
Shape Beds
Plant
Apply Herbicide/Ground
Irrigate
Buck Rows
Disk Ends
Apply Herbicide/Ground
Apply Fungicide/Ground
Cultivate
Apply Fert/Ground
Apply Fungicide/Air
Apply Insecticide/Air
Prepare Ends
Harvest, Load & Haul
Disk Residue
P = Previous Year C = Current Year
1P
1P
1P
1P
1P
2C
2C
2C
1P
1P
1P
1P
1P
1P
2C
1P
1P
1C
1P
1P
1P
1P
1P
1C
1C
1C
1C
1C
1C
1C
1C
1C
1C
N = Next Year