Table 19A. Income and Cash Operating Summary; Fall Cantaloupe, 2001
COUNTY: La Paz
CROP:
Cantaloupes
AREA:
Salome/Wenden
FARM: Salome Area (LaPaz)
ACRES:
1.0
YIELD:
237.0 Ct / Acre
Item
INCOME ->
Melons
WATER SOURCE:
McMullen Valley, Elect
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Wheat, Winter
Unit
Quantity
Crtn
237.00
Price/
Unit
$7.02
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
Budgeted
/Acre
$1,663.74
111
Other Purchased Inputs &
Seed/Transplants
Other Services and Rentals
25.07
243.00
____________
101.61
____________
____________
____________
____________
320.69
____________
____________
____________
____________
____________
57.20
____________
____________
____________
____________
____________
____________
316.67
Paid Labor (including benefits)
Tractor/Self Propelled
1.75
Farm Machinery and Vehicles
Diesel Fuel
Repairs and Maintenance
1.78
2.00
Notes: The above figures do not include ownership costs, see table B for detailed cost allocation.
$1,663.74
26.92
30.27
TOTAL CASH LAND PREPARATION AND GROWING EXPENSES
CASH HARVEST AND POST HARVEST EXPENSES
TOTAL CASH OPERATING EXPENSES
RETURNS OVER CASH OPERATING EXPENSES
Your Farm
Budget
180.13
58.43
56.42
25.70
295.05
21.62
TOTAL HARVEST AND POST HARVEST EXPENSE
OPERATING OVERHEAD -> PICKUP USE
OPERATING INTEREST AT 10.0%
Total
/Acre
53.79
40.92
6.90
Farm Machinery and Vehicles
Diesel Fuel
Repairs and Maintenance
Irrigation Water (excluding labor)
Pump Energy - Electric
Repairs and Maintenance
Custom Harvest/Post Harvest
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
11/1/01
268.07
____________
____________
____________
1064.23
____________
1.75
____________
____________
3.78
____________
____________
____________
367.35
372.88
13.69
39.39
____________
____________
____________
____________
$1,490.19
$173.55
____________
____________
Table 19B. Allocations of Ownership Costs; Fall Cantaloupe, 2001
COUNTY: La Paz
CROP:
Cantaloupes
AREA:
Salome/Wenden
FARM: Salome Area (LaPaz)
WATER SOURCE:
McMullen Valley, Elect
ACRES:
1.0
IRRIGATION SYSTEM: Flood Furrow
YIELD:
237.0 Ct / Acre PREVIOUS CROP:
Wheat, Winter
Item
TOTAL INCOME at
$7.02 / Ct
TOTAL OPERATING EXPENSES
RETURN OVER CASH OPERATING EXPENSES
CASH OVERHEAD EXPENSES
Taxes, Housing and Insurance, Farm Machinery
Wells and Irrigation System
General and Office Overhead (5.0%of Total Operating Exp.)
General Farm Maintenance
(3.0% of Total Operating Exp.)
Total Cash Overhead Expenses
Total Cash Operating and Overhead Cost
RETURNS OVER CASH OPER. AND OVER. EXPENSES
CAPITAL ALLOCATIONS (100% Equity)
Capital Replacement, Machinery and Vehicles
Wells and Irrigation System
Interest on Equity, Machinery and Vehicles
Wells and Irrigation System
-- CASH COST BASIS ($/ACRE) -Income and Costs
Net Returns
$1,663.74
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
11/1/01
-- TOTAL COST BASIS ($/ACRE) -Income and Costs
Net Returns
$1,663.74
$1,490.19
$1,490.19
$173.55
5.92
7.79
74.51
44.71
$173.55
5.92
7.79
74.51
44.71
132.92
132.92
1,623.11
1,623.11
$40.63
$40.63
33.81
28.90
12.66
15.45
112
Total Capital Allocations
90.83
RETURNS TO LAND, CAPITAL, MANAGEMENT AND RISK -------------------------------->
$40.63
RETURNS TO LAND, MANAGEMENT AND RISK --------------------------------------------------------------------------------------------->
Land Cost / Rent or Lease
150.00
150.00
Total Land Costs
150.00
150.00
RETURNS TO CAPITAL, MANAGEMENT AND RISK ---------------------------------------->
($109.37)
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
($200.20)
119.22
282.92
492.96
TOTAL COST
$1,773.11
$1,983.15
RETURNS TO CAPITAL, MANAGEMENT AND RISK ---------------------------------------->
($109.37)
RETURNS TO RISK (PROFITS) ----------------------------------------------------------------------------------------------------------------->
Item
($50.20)
-- CASH COST BASIS ($/ACRE) -Income and Costs
Net Returns
$6.29
$1.19
$7.48
($319.41)
-- TOTAL COST BASIS ($/ACRE) -Income and Costs
Net Returns
$6.29
$2.08
$8.37
Table 19C. Variable Operating Costs; Fall Cantaloupe, 2001
COUNTY: La Paz
CROP:
Cantaloupes
AREA:
Salome/Wenden
113
No.
First
Month Operation
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Jul
Aug
Aug
Aug
Aug
Aug
Aug
Aug
Sep
Sep
Sep
Sep
Sep
Oct
Dec
FARM: Salome Area (LaPaz)
ACRES:
1.0
YIELD:
237.0 Ct / Acre
---- Hours * ---Machine Labor
Disk
Rip
Laser Level
Soil Fertility
Apply Fert/Ground
Apply Herbicide/Ground
Incorporate Herbicide
List
Plant
Apply Fert/Ground
Buck Rows
Irrigate
Disk Ends
Cultivate
Apply Insect./Ground
Apply Fert/Ground
Thinning
Hand Weeding
Pollinate
Apply Insecticide/Air
Harvest 237 Ct
Residue Disposal 237 Ct
Pickup Use 50 Mi/Acre
Operating Interest at 10.0
WATER SOURCE:
McMullen Valley, Elect
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Wheat, Winter
---- Operating Costs ($/ACRE *) Per Operation ---Fuel/Rps.
Labor Cust/Serv. Materials
Total
0.150
0.450
0.450
0.167
0.500
1.000
3.15
7.84
7.38
1.47
4.39
8.22
0.180
0.225
0.225
0.225
0.360
0.257
0.023
0.200
0.250
0.250
0.250
0.800
0.286
0.025
0.667
0.025
0.250
0.250
0.286
1.49
1.19
2.78
2.10
5.18
3.02
0.10
39.58
0.14
1.55
1.19
3.02
1.75
2.19
2.19
2.19
6.58
2.51
0.22
5.12
0.22
2.19
2.19
2.51
3.00
0.023
0.225
0.225
0.257
52.47
56.42
25.07
112.56
5.19
63.83
75.00
75.00
15.00
4.24
367.35
0.180
1.667
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
11/1/01
0.200
3.78
13.69
1.75
25.98
Tot. Cash
Expenses
Times
4.61
12.23
15.60
3.00
55.72
59.80
4.97
4.29
36.83
118.09
0.32
44.70
0.36
3.74
8.57
69.36
75.00
75.00
15.00
30.22
367.35
5.53
2.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
8.0
8.0
7.0
9.0
1.0
1.0
1.0
2.0
1.0
1.0
1.0
1.0
39.39
TOTAL CASH OPERATING EXPENSES (includes all times over):
Class
9.22
12.23
15.60
3.00
55.72
59.80
4.97
4.29
36.83
118.09
2.58
357.59
2.51
33.67
8.57
69.36
75.00
150.00
15.00
30.22
367.35
5.53
13.69
39.39
L
L
L
G
G
G
G
L
L
G
G
G
G
G
G
G
G
G
G
G
H
P
1490.19
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.
OPERATING COST SUMMARY BY CLASS
Land Preparation (L)
78.17
Growing (G)
986.06
Harvest (H)
367.35
Post Harvest (P)
5.53
Marketing (M)
0.00
Operating Overhead (O)
53.08
Total (T)
SENSITIVITY OF THE NET REVENUES OVER TOTAL CASH EXPENSES ($/ACRE)
Prices ->
- 25%
- 10%
Budgeted
+ 10%
+ 25%
Yields
$5.26
$6.32
$7.02
$7.72
$8.77 Break-even Price
- 25%
- 10%
Budgeted
+ 10%
177.8
213.3
237.0
260.7
-571.73
-440.49
-353.00
-265.50
-384.56
-215.88
-103.43
9.01
-259.77
-66.15
62.94
192.03
-134.99
83.59
229.31
375.04
52.18
308.20
478.87
649.55
332.62
258.80
225.44
199.71
170.50
$1,490.19
Break-even Yield
8.48
7.33
6.75
6.28
Table 19D. Resource and Cash Flow Requirements; Fall Cantaloupe, 2001
COUNTY: La Paz
CROP:
Cantaloupes
AREA:
Salome/Wenden
Month *
Number
Irrigations
JUL C
AUG C
3.0
SEP C
3.0
OCT C
2.0
NOV C
DEC C
Pickup Use 50 Mi/Acre
Operating Interest at 10.0
Total
%
8.0
FARM: Salome Area (LaPaz)
ACRES:
1.0
YIELD:
237.0 Ct / Acre
Water
Applied
(inches)
Total
Labor (Hrs)
18.0
18.0
12.0
48.0
TILLAGE: Double Crop
SOIL:
Sandy-Loam
DATE:
11/1/01
-------------------------------------- Operating Costs ($/ACRE *) -------------------------------------Purchased
Fuel, Oil
Other
Water
and Repairs
Labor
Chemicals
Purchases
Services
Total
2.78
4.19
3.19
2.21
29.07
133.22
127.14
84.43
23.87
34.09
25.75
17.91
0.20
3.78
13.69
1.75
12.57
391.33
26.26
114
TOTAL RESOURCE REQUIREMENTS (per Acre)
Total N
149.6
Total P
206.2
Total K
31.1
Total Labor
12.6
Total Water
48.0
EQUIPMENT REQUIREMENTS (per Acre)
Bed Shaper, 4 Rw
0.36 Hr
Disk-Lister, 4 Rw
0.22 Hr
Fertilizer Injector, 4 Row
0.51 Hr
Offset Disk, 18'
0.48 Hr
Rowbuck, 10'
0.18 Hr
Tractor, 70 PTO HP,
2.02 Hr
V-Ripper, 5 Shnk
0.45 Hr
WATER SOURCE:
McMullen Valley, Elect
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Wheat, Winter
103.37
6.94
108.89
117.75
89.81
316.45
21.24
3.00
39.39
164.83
310.13
486.94
286.01
183.67
5.53
13.69
39.39
653.97
43.89
1490.19
100.00
25.07
244.24
183.67
183.67
25.07
1.68
TOTAL ENERGY REQUIREMENTS (per Acre)
Diesel Fuel
31.2 Gal
Unleaded Gas
5.0
Gal
Electric / Pumping
3413.3 KWH
All Direct Energy
16.6 M BTU
Cultivator, Sweep, 4 Rw
Drag Scraper, 10'
Laser, Complete System
Pickup Truck, 1/2 Ton
Tandem Disk, 12'
Tractor, 100 PTO HP,
MATERIALS REQUIREMENT (per Acre)
11-48-00, Dry
300.00 Lb
Bensulide
10.00 Pt
Endosulfan
1.25 Pt
15-08-04, Lqd
Bifenthrin
Imidacloprid
LABOR REQUIREMENT (per Acre)
Irrigators
5.34 Hr
Other
*NOTE: P = Previous Year C = Current Year N = Next Year
2.02
0.45
0.45
1.67
0.16
1.50
Hr
Hr
Hr
Hr
Hr
Hr
70.00 Ga
1.00 Oz
10.00 Oz
0.90 Hr
Directed Spray Rig, 8
Fertilizer Broadcaster,
Lister, 5 Bottom
Planter, Drill Type, 4 Row
Tractor, 50 PTO HP,
Tractor, 200 PTO HP, 4WD
Benomyl
Cantaloupe Sd
Water, Pump
Tractor
0.45
0.18
0.22
0.36
0.79
1.38
Hr
Hr
Hr
Hr
Hr
Hr
1.00 Lb
2.50 Lb
48.00 AI
6.33 Hr
Table 19E. Schedule of Operations; Fall Cantaloupe, 2001
COUNTY: La Paz
CROP:
Cantaloupes
AREA:
Salome/Wenden
First
No. Month Times
Jul
Jul
Jul
FARM: Salome Area (LaPaz)
ACRES:
1.0
YIELD:
237.0 Ct / Acre
Operation
WATER SOURCE:
McMullen Valley, Elect
IRRIGATION SYSTEM: Flood Furrow
PREVIOUS CROP:
Wheat, Winter
Equipment/ Custom Oper
HP Self-Prop./ Implement
Aug
200 Offset Disk, 18'
200 V-Ripper, 5 Shnk
200 Drag Scraper, 10'
Laser, Complete System
1.0 Soil Fertility
CST Soil Analysis (Surface)
1.0 Apply Fert/Ground
100 Fertilizer Broadcaster,
1.0 Apply Herbicide/Ground 50 Directed Spray Rig, 8 Row
1.0 Incorporate Herbicide 100 Disk-Lister, 4 Rw
1.0 List
100 Lister, 5 Bottom
1.0 Plant
100 Planter, Drill Type, 4 Row
Bed Shaper, 4 Rw
1.0 Apply Fert/Ground
100 Fertilizer Injector, 4 Row
Aug
Aug
Aug
Aug
Aug
8.0
8.0
7.0
9.0
1.0
Buck Rows
Irrigate
Disk Ends
Cultivate
Apply Insect./Ground
50 Tandem Disk, 12'
70 Cultivator, Sweep, 4 Rw
50 Directed Spray Rig, 8 Row
Sep
Sep
Sep
Sep
Sep
1.0
1.0
2.0
1.0
1.0
Apply Fert/Ground
Thinning
Hand Weeding
Pollinate
Apply Insecticide/Air
100 Fertilizer Injector, 4 Row
CST Thinning
CST Hand Weeding
CST Bee Hive Rental
CST Air Spray, 3 Gal Mix
Oct
Dec
1.0 Harvest
1.0 Residue Disposal
Pickup use 50 Mi/Ac
CST Harv/pack/haul Melons
200 Offset Disk, 18'
Pickup Truck, 1/2 Ton
Jul
Jul
Jul
Jul
Jul
Aug
2.0 Disk
1.0 Rip
1.0 Laser Level
50 Rowbuck, 10'
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
6.00
2.00
2.00
Labor
Type
Tractor
Tractor
Tractor
Other
3.00 Ac
5.00 11-48-00, Dry
4.00 Bensulide
4.00
4.00
2.50 Cantaloupe Sd
115
3.50 15-08-04, Lqd
Imidacloprid
40.00
1.50 Water, Pump
40.00
4.00
4.00 Bifenthrin
Endosulfan
3.50 15-08-04, Lqd
Benomyl
Endosulfan
300.00 Lb 330.00 Tn
10.00 Pt 42.58 Ga
2.50 Lb
Tractor
Tractor
Tractor
Tractor
Tractor
Other
Tractor
9.46 Lb
35.00 Ga 310.00 Tn
10.00 Oz 588.40 Ga
6.00 AI
Tractor
Irrigators
Tractor
Tractor
Tractor
79.17 AF
1.00 Oz 490.00 Ga
0.25 Pt 34.08 Ga
35.00 Ga 310.00 Tn
1.00 Lb
1.00 Pt
20.25 Lb
34.08 Ga
Tractor
75.00
75.00
15.00
4.24
Ac
Ac
Ac
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 19F Operations Calendar; Fall Cantaloupe, 2001
COUNTY: La Paz
CROP: Cantaloupes
AREA:
Salome/Wenden
FARM: Western Arizona Vegetables
WATER SOURCE:
McMullen/Valley, Elect
TILLAGE:
Double Crop
ACRES: 1
IRRIGATION SYSTEM:
Flood Furrow
SOIL:
Sandy-Loam
YIELD: 237
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
116
No.
Operation
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
* NOTE:
Disk
Rip
Laser Level
Soil Fertility
Apply Fert/Ground
Apply Herbicide/Ground
Incorporate Herbicide
List
Plant
Apply Fert/Ground
Buck Rows
Irrigate
Disk Ends
Cultivate
Apply Insect/Ground
Apply Fert/Ground
Thinning
Hand Weeding
Pollinate
Apply Insecticide/Air
Harvest
Disk Residue
P = Previous Year C = Current Year
2C
1C
1C
1C
1C
1C
1C
1C
1C
1C
3C
3C
3C
3C
3C
1C
3C
1C
1C
1C
2C
1C
2C
2C
3C
3C
1C
.5 C
N = Next Year
3C
.5 C
1C