Table 13A. Income and Cash Operating Summary; Fall Cantaloupe, 2001
COUNTY: La Paz
CROP:
Cantaloupes
AREA:
Parker CRIR
FARM: LaPaz County
ACRES:
1.0
YIELD:
237.0 Ct / Acre
Item
INCOME ->
Melons
WATER SOURCE:
CRIR Irrigation Project
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Alfalfa Hay
Unit
Quantity
Crtn
237.00
Price/
Unit
$6.98
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
Farm Machinery and Vehicles
Diesel Fuel
Repairs and Maintenance
Irrigation Water (excluding labor)
Water Assessment (See Note Below) **
75
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 $19.25 per Acre is included as an ownership cost in Table B.
Budgeted
/Acre
$1,654.26
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
11/1/01
Total
/Acre
Your Farm
Budget
$1,654.26
____________
91.10
____________
____________
____________
____________
304.31
____________
____________
____________
____________
52.57
____________
____________
____________
47.11
40.92
3.07
104.98
142.91
56.42
24.95
27.62
0.00
189.04
____________
____________
____________
637.02
____________
367.35
367.35
13.69
5.29
____________
____________
____________
____________
$1,023.35
$630.91
____________
____________
15.04
174.00
Table 13B. Allocations of Ownership Costs; Fall Cantaloupe, 2001
COUNTY: La Paz
CROP:
Cantaloupes
AREA:
Parker CRIR
FARM: LaPaz County
WATER SOURCE:
CRIR Irrigation Project
ACRES:
1.0
IRRIGATION SYSTEM: Flood Furrow
YIELD:
237.0 Ct / Acre PREVIOUS CROP:
Alfalfa Hay
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
$1,654.26
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
11/1/01
-- TOTAL COST BASIS ($/ACRE) -Income and Costs
Net Returns
$1,654.26
$1,023.35
$1,023.35
$630.91
5.10
51.17
30.70
$630.91
5.10
51.17
30.70
86.97
86.97
1,110.32
1,110.32
$543.94
$543.94
28.76
10.52
Total Capital Allocations
39.28
RETURNS TO LAND, CAPITAL, MANAGEMENT AND RISK -------------------------------->
$543.94
RETURNS TO LAND, MANAGEMENT AND RISK --------------------------------------------------------------------------------------------->
76
Land Cost / Rent or Lease
Water Assessment **
150.00
19.25
150.00
19.25
Total Land Costs
169.25
169.25
RETURNS TO CAPITAL, MANAGEMENT AND RISK ---------------------------------------->
$374.69
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
$335.41
81.87
256.22
377.37
TOTAL COST
$1,279.57
$1,400.72
RETURNS TO CAPITAL, MANAGEMENT AND RISK ---------------------------------------->
$374.69
RETURNS TO RISK (PROFITS) ----------------------------------------------------------------------------------------------------------------->
Item
$504.66
-- CASH COST BASIS ($/ACRE) -Income and Costs
Net Returns
$4.32
$1.08
$5.40
$253.54
-- TOTAL COST BASIS ($/ACRE) -Income and Costs
Net Returns
$4.32
$1.59
$5.91
Table 13C. Variable Operating Costs; Fall Cantaloupe, 2001
COUNTY: La Paz
CROP:
Cantaloupes
AREA:
Parker CRIR
77
No.
First
Month Operation
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
Jun
Jun
Jun
Jun
Jun
Jun
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Aug
Aug
Aug
Aug
Sep
Sep
FARM: LaPaz County
ACRES:
1.0
YIELD:
237.0 Ct / Acre
---- Hours * ---Machine Labor
Rip
Disk
Laser Level
Soil Fertility
Apply Fert/Ground
List
Plant
Apply Herbicide/Ground
Apply Insect./Ground
Buck Rows
Irrigate
Cultivate
Plant Fertility
Irrigate/Run Fertilizer
Thinning
Apply Insecticide/Air
Hand Weeding
Apply Fert/Ground
Pollinate
Harvest 237 Ct
Disk Residue 237 Ct
Pickup Use 50 Mi/Acre
Operating Interest at 10.0
WATER SOURCE:
CRIR Irrigation Project
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Alfalfa Hay
---- Operating Costs ($/ACRE *) Per Operation ---Fuel/Rps.
Labor Cust/Serv. Materials
Total
0.225
0.150
0.450
0.250
0.167
0.500
3.92
3.15
7.67
2.19
1.47
4.39
0.180
0.225
0.360
0.225
0.180
0.045
1.49
2.10
5.18
1.24
0.95
0.20
0.225
0.200
0.250
0.800
0.250
0.200
0.050
0.667
0.250
1.55
1.75
2.19
6.58
2.19
1.75
0.44
5.12
2.19
0.600
0.667
2.00
5.12
3.00
34.98
15.04
56.42
24.36
6.00
30.04
75.00
4.24
75.00
0.257
0.286
3.02
2.51
39.96
15.00
367.35
0.180
1.667
0.200
3.78
13.69
55.03
1.75
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
11/1/01
Tot. Cash
Expenses
Times
6.11
4.61
12.05
3.00
38.23
4.29
26.80
59.85
27.07
0.64
5.12
3.74
6.00
37.15
75.00
59.28
75.00
45.49
15.00
367.35
5.53
1.0
2.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
5.0
7.0
9.0
1.0
1.0
1.0
2.0
1.0
1.0
1.0
1.0
1.0
5.29
TOTAL CASH OPERATING EXPENSES (includes all times over):
Class
6.11
9.22
12.05
3.00
38.23
4.29
26.80
59.85
27.07
3.20
35.81
33.67
6.00
37.15
75.00
118.56
75.00
45.49
15.00
367.35
5.53
13.69
5.29
L
L
L
G
G
L
L
G
G
G
G
G
G
G
G
G
G
G
G
H
L
1023.35
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 $19.25 per Acre is included as an ownership cost in Table B.
OPERATING COST SUMMARY BY CLASS
Land Preparation (L)
64.01
Growing (G)
573.01
Harvest (H)
367.35
Post Harvest (P)
0.00
Marketing (M)
0.00
Operating Overhead (O)
18.98
Total (T)
SENSITIVITY OF THE NET REVENUES OVER TOTAL CASH EXPENSES ($/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%
177.8
213.3
237.0
260.7
-4.18
126.82
214.16
301.49
181.93
350.15
462.30
574.44
305.99
499.03
627.72
756.41
430.06
647.91
793.15
938.38
616.17
871.24
1,041.29
1,211.33
178.88
139.30
121.40
107.57
91.87
$1,023.35
Break-even Yield
5.26
4.64
4.33
4.08
Table 13D. Resource and Cash Flow Requirements; Fall Cantaloupe, 2001
COUNTY: La Paz
CROP:
Cantaloupes
AREA:
Parker CRIR
Month *
Number
Irrigations
JUN C
JUL C
4.0
AUG C
4.0
SEP C
Pickup Use 50 Mi/Acre
Operating Interest at 10.0
Water Assessment
Total
%
8.0
FARM: LaPaz County
ACRES:
1.0
YIELD:
237.0 Ct / Acre
Water
Applied
(inches)
Total
Labor (Hrs)
WATER SOURCE:
CRIR Irrigation Project
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Alfalfa Hay
-------------------------------------- Operating Costs ($/ACRE *) -------------------------------------Purchased
Fuel, Oil
Other
Water
and Repairs
Labor
Chemicals
Purchases
Services
Total
1.53
4.77
3.85
0.95
20.0
20.0
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
11/1/01
21.47
14.42
8.26
8.42
13.69
13.46
38.44
30.87
8.33
34.98
110.82
95.00
55.03
15.04
3.00
81.00
94.24
371.59
5.29
72.91
259.72
228.37
443.37
13.69
5.29
555.12
54.25
1023.35
100.00
**
40.0
11.11
66.26
6.47
TOTAL RESOURCE REQUIREMENTS (per Acre)
Total N
158.2
Total P
126.0
Total K
15.0
Total Labor
11.1
Total Water
40.0
78
EQUIPMENT REQUIREMENTS (per Acre)
Bed Shaper, 4 Rw
0.36 Hr
Drag Scraper, 14'
0.45 Hr
Laser, Complete System
0.45 Hr
Offset Disk, 18'
0.48 Hr
Rowbuck, 10'
0.23 Hr
Tractor, 50 PTO HP,
0.63 Hr
Tractor, 200 PTO HP, 4WD
1.15 Hr
MATERIALS REQUIREMENT (per Acre)
10-10-05, Lqd
30.00
Abamectin
10.00
Cantaloupe Sd
1.50
Water, District
40.00
Ga
Oz
Lb
AI
LABOR REQUIREMENT (per Acre)
Irrigators
5.34 Hr
91.10
8.90
295.83
28.91
15.04
1.47
TOTAL ENERGY REQUIREMENTS (per Acre)
Diesel Fuel
27.1 Gal
Unleaded Gas
5.0
Gal
All Direct Energy
4.4 M BTU
Cultivator, Sweep, 4 Rw
Fertilizer Broadcaster,
Lister, 5 Bottom
Pickup Truck, 1/2 Ton
Saddle Tk Sprayer, 2 Tk 8
Tractor, 70 PTO HP,
V-Ripper, 5 Shnk
11-48-00, Dry
Bensulide
Endosulfan
Other
2.02
0.18
0.22
1.67
0.22
2.02
0.22
Hr
Hr
Hr
Hr
Hr
Hr
Hr
200.00 Lb
10.00 Pt
2.00 Pt
0.40 Hr
*NOTE: P = Previous Year C = Current Year N = Next Year
** A water assessment charge of $19.25 per Acre is included as an ownership cost in Table B.
Directed Spray Rig, 8
Fertilizer Injector, 4 Row
Offset Disk, 13.5'
Planter, Drill Type, 4 Row
Tractor, 35 PTO HP
Tractor, 100 PTO HP,
32-00-00, URAN 32, Lqd
Bifenthrin
Imidacloprid
Tractor
0.18
0.26
0.00
0.36
0.60
1.02
Hr
Hr
Hr
Hr
Hr
Hr
30.00 Ga
10.00 Oz
5.00 Oz
5.37 Hr
Table 13E. Schedule of Operations; Fall Cantaloupe, 2001
COUNTY: La Paz
CROP:
Cantaloupes
AREA:
Parker CRIR
First
No. Month Times
Jun
Jun
Jun
FARM: LaPaz County
ACRES:
1.0
YIELD:
237.0 Ct / Acre
Operation
WATER SOURCE:
CRIR Irrigation Project
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Alfalfa Hay
Equipment/ Custom Oper
HP Self-Prop./ Implement
Jul
Jul
Jul
Jul
Jul
Jul
Jul
200 V-Ripper, 5 Shnk
200 Offset Disk, 18'
200 Drag Scraper, 14'
Laser, Complete System
1.0 Soil Fertility
CST Soil Analysis (Surface)
1.0 Apply Fert/Ground
100 Fertilizer Broadcaster,
1.0 List
100 Lister, 5 Bottom
1.0 Plant
100 Planter, Drill Type, 4 Row
Bed Shaper, 4 Rw
1.0 Apply Herbicide/Ground 50 Saddle Tk Sprayer, 2 Tk 8
1.0 Apply Insect./Ground
50 Directed Spray Rig, 8 Row
5.0 Buck Rows
50 Rowbuck, 10'
7.0 Irrigate
9.0 Cultivate
70 Cultivator, Sweep, 4 Rw
1.0 Plant Fertility
CST Plant Tissue Anal.(Petiole)
1.0 Irrigate/Run Fertilizer
Tractor, 35 PTO HP
Jul
Aug
1.0 Thinning
2.0 Apply Insecticide/Air
CST Thinning
CST Air Spray, 3 Gal Mix
Aug
Aug
Aug
Sep
Sep
1.0
1.0
1.0
1.0
1.0
CST Hand Weeding
100 Fertilizer Injector, 4 Row
CST Bee Hive Rental
CST Harv/pack/haul Melons
200 Offset Disk, 18'
Pickup Truck, 1/2 Ton
Jun
Jun
Jun
Jul
1.0 Rip
2.0 Disk
1.0 Laser Level
79
Hand Weeding
Apply Fert/Ground
Pollinate
Harvest
Disk Residue
Pickup use 50 Mi/Ac
Job Rate
Acre/Hr
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
11/1/01
---------- Material Use and Cost ---------Service Cost
Name
Appl. Rate $ / Unit
$ / Unit
4.00
6.00
2.00
Labor
Type
Tractor
Tractor
Tractor
3.00 Ac
5.00 11-48-00, Dry
4.00
2.50 Cantaloupe Sd
4.00 Bensulide
5.00 Imidacloprid
20.00
1.50 Water, District
4.00
200.00 Lb 330.00 Tn
1.50 Lb
Tractor
Tractor
Tractor
Other
Tractor
Tractor
Tractor
Irrigators
Tractor
9.46 Lb
10.00 Pt 42.58 Ga
5.00 Oz 588.40 Ga
5.00 AI
0.00 AF
6.00 Ac
1.50 Water, District
32-00-00, URAN 32,
5.00 AI
0.00 AF
30.00 Ga 170.80 Tn
Bifenthrin
Endosulfan
Abamectin
5.00 Oz 490.00 Ga
1.00 Pt 33.17 Ga
5.00 Oz 732.91 Ga
3.50 10-10-05, Lqd
30.00 Ga 251.33 Tn
Irrigators
75.00 Ac
4.24 Ac
75.00 Ac
Tractor
15.00 Ac
1.55 Ct
5.00
0.60
*NOTES: Machine times, labor times, and material rates are for one time over the designated acreage.
Tractor
Table 13F Operations Calendar; Fall Cantaloupe, 2001
COUNTY: La Paz
CROP: Cantaloupe
AREA:
Parker
FARM: Western Arizona Vegetables
WATER SOURCE:
CRIR
TILLAGE:
Double Crop
ACRES: 1
IRRIGATION SYSTEM:
Flood Furrow
SOIL:
Sandy-Loam
YIELD: 237
Ct/Acre
PREVIOUS CROP:
Cantaloupe
DATE:
03/25/2001
----------------------------------------Month and Times Operation Performed ----------------------------------------------Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
80
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
Plant
Apply Herbicide/Ground
Apply Insect/Ground
Buck Rows
Irrigate
Cultivate
Plant Fertility
Irrigate/Run Fertilizer
Thinning
Apply Insecticide/Air
Hand Weeding
Apply Fert/Ground
Pollinate
Harvest
Disk Residue
P = Previous Year C = Current Year
1C
2C
1C
1C
1C
1C
1C
1C
2C
3C
3C
1C
1C
1C
1C
3C
4C
3C
3C
1C
1C
1C
1C
1C
1C
N = Next Year
1C