Table 16A. Income and Cash Operating Summary; Spring Cantaloupe, 2001
COUNTY: La Paz
CROP:
Cantaloupes
AREA:
Parker CRIR
FARM: La Paz County
ACRES:
1.0
YIELD:
625.0 Ct / Acre
Item
INCOME ->
Melons
WATER SOURCE:
CRIR Irrigation Project
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Cotton, Upland
Unit
Quantity
Crtn
625.00
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
Other Chemicals
Farm Machinery and Vehicles
Diesel Fuel
Repairs and Maintenance
Irrigation Water (excluding labor)
Water Assessment (See Note Below) **
93
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
$4,362.50
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
8/22/01
Total
/Acre
Your Farm
Budget
$4,362.50
____________
94.45
____________
____________
____________
____________
226.39
____________
____________
____________
____________
51.02
____________
____________
____________
41.51
46.04
6.90
180.13
41.33
4.93
24.49
26.53
0.00
188.06
____________
____________
____________
559.92
____________
968.75
968.75
13.69
13.46
____________
____________
____________
____________
$1,555.82
$2,806.68
____________
____________
20.06
168.00
Table 16B. Allocations of Ownership Costs; Spring Cantaloupe, 2001
COUNTY: La Paz
CROP:
Cantaloupes
AREA:
Parker CRIR
FARM: La Paz County
WATER SOURCE:
CRIR Irrigation Project
ACRES:
1.0
IRRIGATION SYSTEM: Flood Furrow
YIELD:
625.0 Ct / Acre PREVIOUS CROP:
Cotton, Upland
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
$4,362.50
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
8/22/01
-- TOTAL COST BASIS ($/ACRE) -Income and Costs
Net Returns
$4,362.50
$1,555.82
$1,555.82
$2,806.68
4.83
77.79
46.67
$2,806.68
4.83
77.79
46.67
129.30
129.30
1,685.11
1,685.11
$2,677.39
$2,677.39
27.50
10.05
Total Capital Allocations
37.56
RETURNS TO LAND, CAPITAL, MANAGEMENT AND RISK -------------------------------->
$2,677.39
RETURNS TO LAND, MANAGEMENT AND RISK --------------------------------------------------------------------------------------------->
94
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 ---------------------------------------->
$2,508.14
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
$2,470.58
124.47
298.55
460.57
TOTAL COST
$1,854.36
$2,016.38
RETURNS TO CAPITAL, MANAGEMENT AND RISK ---------------------------------------->
$2,508.14
RETURNS TO RISK (PROFITS) ----------------------------------------------------------------------------------------------------------------->
Item
$2,639.83
-- CASH COST BASIS ($/ACRE) -Income and Costs
Net Returns
$2.49
$0.48
$2.97
$2,346.12
-- TOTAL COST BASIS ($/ACRE) -Income and Costs
Net Returns
$2.49
$0.74
$3.23
Table 16C. Variable Operating Costs; Spring Cantaloupe, 2001
COUNTY: La Paz
CROP:
Cantaloupes
AREA:
Parker CRIR
No.
First
Month Operation
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
Feb
Feb
Feb
Feb
Feb
Mar
Mar
Mar
Mar
Mar
Mar
Apr
Apr
Apr
Apr
May
May
FARM: La Paz County
ACRES:
1.0
YIELD:
625.0 Ct / Acre
---- Hours * ---Machine Labor
Rip
Disk
Laser Level
Soil Fertility
Apply Fert/Ground
List
Plant
Buck Rows
Irrigate
Cultivate
Apply Fert/Ground
Apply Insecticide/Air
Apply Fungicide/Air
Hand Weeding
Pollinate
Harvest 625 Ct
Disk Residue 625 Ct
Pickup Use 50 Mi/Acre
Operating Interest at 10.0
WATER SOURCE:
CRIR Irrigation Project
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Cotton, Upland
---- Operating Costs ($/ACRE *) Per Operation ---Fuel/Rps.
Labor Cust/Serv. Materials
Total
0.450
0.150
0.450
0.500
0.167
1.000
7.84
3.15
7.38
4.39
1.47
8.22
0.180
0.225
0.360
0.023
0.200
0.250
0.800
0.025
0.667
0.250
0.286
1.49
2.10
5.18
0.10
1.75
2.19
6.58
0.22
5.12
2.19
2.51
3.00
0.225
0.257
1.55
3.02
52.47
20.06
4.75
4.75
75.00
15.00
968.75
0.180
1.667
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
8/22/01
0.200
3.78
13.69
1.75
63.83
15.91
0.18
Tot. Cash
Expenses
Times
12.23
4.61
15.60
3.00
55.72
4.29
31.81
0.32
5.12
3.74
69.36
20.66
4.93
75.00
15.00
968.75
5.53
1.0
2.0
1.0
1.0
1.0
1.0
1.0
1.0
9.0
7.0
2.0
2.0
1.0
2.0
1.0
1.0
1.0
13.46
95
TOTAL CASH OPERATING EXPENSES (includes all times over):
Class
12.23
9.22
15.60
3.00
55.72
4.29
31.81
0.32
46.04
26.18
138.71
41.32
4.93
150.00
15.00
968.75
5.53
13.69
13.46
L
L
L
G
G
L
L
G
G
G
G
G
G
G
G
H
L
1555.82
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)
78.68
Growing (G)
481.24
Harvest (H)
968.75
Post Harvest (P)
0.00
Marketing (M)
0.00
Operating Overhead (O)
27.15
Total (T)
$1,555.82
SENSITIVITY OF THE NET REVENUES OVER TOTAL CASH EXPENSES ($/ACRE)
Prices ->
- 25%
- 10%
Budgeted
+ 10%
+ 25%
Yields
$5.24
$6.28
$6.98
$7.68
$8.73 Break-even Price
- 25%
- 10%
Budgeted
+ 10%
+ 25%
468.8
562.5
625.0
687.5
781.3
Break-even Yield
994.24
1,339.71
1,570.02
1,800.33
2,145.80
1,485.02
1,928.65
2,224.40
2,520.15
2,963.77
1,812.21
2,321.27
2,660.65
3,000.02
3,509.08
2,139.40
2,713.90
3,096.90
3,479.90
4,054.40
2,630.18
3,302.83
3,751.27
4,199.71
4,872.37
198.94
154.92
135.01
119.63
102.17
3.11
2.85
2.72
2.62
2.49
Table 16D. Resource and Cash Flow Requirements; Spring Cantaloupe, 2001
COUNTY: La Paz
CROP:
Cantaloupes
AREA:
Parker CRIR
Month *
Number
Irrigations
FEB C
MAR C
3.0
APR C
3.0
MAY C
3.0
JUN C
Pickup Use 50 Mi/Acre
Operating Interest at 10.0
Water Assessment
Total
%
9.0
FARM: La Paz County
ACRES:
1.0
YIELD:
625.0 Ct / Acre
Water
Applied
(inches)
Total
Labor (Hrs)
18.0
18.0
18.0
WATER SOURCE:
CRIR Irrigation Project
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Cotton, Upland
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
8/22/01
-------------------------------------- Operating Costs ($/ACRE *) -------------------------------------Purchased
Fuel, Oil
Other
Water
and Repairs
Labor
Chemicals
Purchases
Services
Total
2.03
4.11
3.04
2.25
0.20
23.00
15.04
7.66
1.55
3.78
13.69
17.29
33.42
24.43
17.54
1.75
52.47
63.83
79.93
15.91
3.00
13.46
95.76
132.35
286.52
524.13
489.91
13.69
13.46
1164.47
74.85
1555.82
100.00
20.06
174.50
489.13
484.38
**
54.0
11.63
64.72
4.16
96
TOTAL RESOURCE REQUIREMENTS (per Acre)
Total N
149.6
Total P
206.2
Total K
31.1
Total Labor
11.6
Total Water
54.0
212.14
13.64
20.06
1.29
TOTAL ENERGY REQUIREMENTS (per Acre)
Diesel Fuel
26.6 Gal
Unleaded Gas
5.0
Gal
All Direct Energy
4.3 M BTU
EQUIPMENT REQUIREMENTS (per Acre)
Bed Shaper, 4 Rw
0.36 Hr
Fertilizer Broadcaster,
0.18 Hr
Lister, 5 Bottom
0.22 Hr
Planter, Drill Type, 4 Row
0.36 Hr
Tractor, 70 PTO HP,
1.57 Hr
V-Ripper, 5 Shnk
0.45 Hr
Cultivator, Sweep, 4 Rw
Fertilizer Injector, 4 Row
Offset Disk, 18'
Rowbuck, 10'
Tractor, 100 PTO HP,
MATERIALS REQUIREMENT (per Acre)
11-48-00, Dry
300.00 Lb
Endosulfan
3.00 Pt
Water, District
54.00 AI
15-08-04, Lqd
Esfenvalerate
LABOR REQUIREMENT (per Acre)
Irrigators
6.00 Hr
94.43
6.07
Other
1.57
0.51
0.48
0.02
1.28
Hr
Hr
Hr
Hr
Hr
70.00 Ga
1.00 Pt
0.90 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.
Drag Scraper, 10'
Laser, Complete System
Pickup Truck, 1/2 Ton
Tractor, 50 PTO HP,
Tractor, 200 PTO HP, 4WD
0.45
0.45
1.67
0.02
1.38
Hr
Hr
Hr
Hr
Hr
Cantaloupe Sd
Sulfur
2.00 Lb
0.25 Lb
Tractor
4.73 Hr
Table 16E. Schedule of Operations; Spring Cantaloupe, 2001
COUNTY: La Paz
CROP:
Cantaloupes
AREA:
Parker CRIR
First
No. Month Times
FARM: La Paz County
ACRES:
1.0
YIELD:
625.0 Ct / Acre
Operation
97
Feb
Feb
Feb
1.0 Rip
2.0 Disk
1.0 Laser Level
Feb
Feb
Mar
Mar
1.0
1.0
1.0
1.0
Soil Fertility
Apply Fert/Ground
List
Plant
Mar
Mar
Mar
Mar
Apr
1.0
9.0
7.0
2.0
2.0
Buck Rows
Irrigate
Cultivate
Apply Fert/Ground
Apply Insecticide/Air
Apr
Apr
Apr
May
May
1.0
2.0
1.0
1.0
1.0
Apply Fungicide/Air
Hand Weeding
Pollinate
Harvest
Disk Residue
Pickup use 50 Mi/Ac
WATER SOURCE:
CRIR Irrigation Project
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Cotton, Upland
Equipment/ Custom Oper
HP Self-Prop./ Implement
200 V-Ripper, 5 Shnk
200 Offset Disk, 18'
200 Drag Scraper, 10'
Laser, Complete System
CST Soil Analysis (Surface)
100 Fertilizer Broadcaster,
100 Lister, 5 Bottom
100 Planter, Drill Type, 4 Row
Bed Shaper, 4 Rw
50 Rowbuck, 10'
70 Cultivator, Sweep, 4 Rw
100 Fertilizer Injector, 4 Row
CST Air Spray, 5 Gal Mix
CST Air Spray, 5 Gal Mix
CST Hand Weeding
CST Bee Hive Rental
CST Harv/pack/haul Melons
200 Offset Disk, 18'
Pickup Truck, 1/2 Ton
Job Rate
Acre/Hr
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
8/22/01
---------- Material Use and Cost ---------Service Cost
Name
Appl. Rate $ / Unit
$ / Unit
2.00
6.00
2.00
Labor
Type
Tractor
Tractor
Tractor
Other
3.00 Ac
5.00 11-48-00, Dry
4.00
2.50 Cantaloupe Sd
40.00
1.50 Water, District
4.00
3.50 15-08-04, Lqd
Esfenvalerate
Endosulfan
Sulfur
5.00
0.60
*NOTES: Machine times, labor times, and material rates are for one time over the designated acreage.
300.00 Lb 330.00 Tn
2.00 Lb
9.46 Lb
6.00 AI
0.00 AF
35.00
0.50
1.50
0.25
Ga 310.00 Tn
Pt 140.69 Ga
Pt 33.17 Ga
Lb
0.69 Lb
Tractor
Tractor
Tractor
Other
Tractor
Irrigators
Tractor
Tractor
4.75 Ac
4.75
75.00
15.00
1.55
Ac
Ac
Ac
Ct
Tractor
Table 16F Operations Calendar; Spring Cantaloupe, 2001
COUNTY: La Paz
CROP: Cantaloupes
AREA:
Parker
FARM: Western Arizona Vegetables
WATER SOURCE:
CRIR
TILLAGE:
Double Crop
ACRES: 1
IRRIGATION SYSTEM:
Flood Furrow
SOIL:
Sandy-Loam
YIELD: 625
Ct/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
No.
Operation
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
* NOTE:
Rip
Disk
Laser Level
Soil Fertility
Apply Fert/Ground
List
Plant
Buck Rows
Irrigate
Cultivate
Apply Fert/Ground
Apply Insecticide/Air
Apply Fungicide/Air
Hand Weeding
Pollinate
Harvest
Disk Residue
P = Previous Year C = Current Year
1C
2C
1C
1C
1C
1C
1C
1C
3C
3C
1C
3C
3C
1C
3C
1C
1C
1C
.5 C
.5 C
1C
1C
2C
1C
N = Next Year
98