CHILI PEPPERS (FRESH MARKET) - 2000 _______________________________________________________________________________________________ VALUE COST PER PRICE OR OR COST UNIT OF UNIT COST/UNIT QUANTITY PER ACRE PRODUCTION YOUR FARM _______________________________________________________________________________________________ GROSS RECEIPTS FROM PRODUCTION: PEPPERS (FRESH MARKET) BU. 8.00 525.00 4200.00 _________ _________ TOTAL RECEIPTS 4200.00 8.00 _________ DIRECT COSTS: OPERATING--PREHARVEST PHOSPHORUS (8-20-5-5-.05) LBS. 0.10 400.00 40.00 0.08 _________ FERTILIZER CUST APP ACRE 4.50 1.00 4.50 0.01 _________ PLANT (HAND LABOR) ACRE 60.00 1.00 60.00 0.11 _________ SEED LBS. 36.25 2.00 72.50 0.14 _________ IRRIGATE ACRE 2.00 6.00 12.00 0.02 _________ HOE (HAND LABOR) ACRE 30.00 4.00 120.00 0.23 _________ NITROGEN (32-0-0) LBS. 0.07 300.00 21.90 0.04 _________ INSETICIDE ACRE 13.42 2.00 26.84 0.05 _________ INSECTICIDE CUST APP ACRE 7.80 2.00 15.60 0.03 _________ WATER ACRE 24.00 1.00 24.00 0.05 _________ FERTILIZER CUST APP ACRE 7.50 1.00 7.50 0.01 _________ MACH FUEL & LUBE ACRE 14.33 0.03 _________ MACH REPAIRS ACRE 10.37 0.02 _________ INTEREST ON OP. CAP. DOLS 0.10 278.80 27.88 0.05 _________ TOTAL PREHARVEST: DOLS 457.42 0.87 _________ OPERATING--HARVEST: HARVEST ACRE 200.00 5.00 1000.00 1.90 _________ MACH FUEL & LUBE ACRE 0.00 0.00 _________ MACH REPAIRS ACRE 0.00 0.00 _________ INTEREST ON OP. CAP. DOLS 0.10 366.67 36.67 0.07 _________ TOTAL HARVEST: 1036.67 1.97 _________ TOTAL OPERATING COSTS: 1494.09 2.85 _________ _________ _________ PROPERTY AND OWNERSHIP COSTS: MACHINERY REPLACEMENT DOLS 20.93 0.04 _________ MACHINERY TAXES & INSURANCE DOLS 3.99 0.01 _________ GENERAL FARM OVERHEAD DOLS 100.00 0.19 _________ REAL ESTATE TAXES DOLS 15.00 0.03 _________ TOTAL PROPERTY AND OWNERSHIP COSTS: DOLS 139.92 0.27 _________ TOTAL DIRECT COSTS: 1634.01 3.11 _________ ========================================================================================================== NET RECEIPTS--FACTOR PAYMENTS: 2565.99 4.89 ========================================================================================================== DISTRIBUTION OF FACTOR PAYMENTS: TOTAL PAID RETURNS FACTOR TO TO PAYMENTS OTHERS OPERATOR --------- ----------- --------- CAPITAL 0.07 12.88 LESS INTEREST PAID 0.00 EQUALS 12.88 LABOR 6.00 27.73 LESS HIRED LABOR 0.00 EQUALS 27.73 LAND 0.04 32.00 LESS RENT PAID 0.00 INTEREST PAID 0.00 EQUALS 32.00 MANAGEMENT AND RISK 2493.38 LESS PAID MANAGEMENT 0.00 EQUALS 2493.38 TOTAL 2565.99 0.00 2565.99 ---------------------------------------------------------------------------------------------------------- 1 BOX = 27 LBS. MONTHLY SUMMARY--OPERATING COSTS UNIT JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC TOTAL -------------------------------------------------------------------------------------------------------------------------------- TOTAL RECEIPTS DOLS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4200.00 0.00 0.00 0.00 0.00 4200.00 CASH OPERATING COSTS: PHOSPHORUS DOLS 0.00 0.00 0.00 40.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40.00 FERTILIZER CUST APP DOLS 0.00 0.00 0.00 4.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.50 PLANT (HAND LABOR) DOLS 0.00 0.00 0.00 60.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 60.00 SEED DOLS 0.00 0.00 0.00 72.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 72.50 IRRIGATE DOLS 0.00 0.00 0.00 0.00 2.00 4.00 4.00 2.00 0.00 0.00 0.00 0.00 12.00 HOE (HAND LABOR) DOLS 0.00 0.00 0.00 0.00 30.00 30.00 60.00 0.00 0.00 0.00 0.00 0.00 120.00 NITROGEN (32-0-0) DOLS 0.00 0.00 0.00 0.00 0.00 21.90 0.00 0.00 0.00 0.00 0.00 0.00 21.90 INSETICIDE DOLS 0.00 0.00 0.00 0.00 0.00 13.42 13.42 0.00 0.00 0.00 0.00 0.00 26.84 INSECTICIDE CUST APP DOLS 0.00 0.00 0.00 0.00 0.00 7.80 7.80 0.00 0.00 0.00 0.00 0.00 15.60 WATER DOLS 0.00 12.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12.00 0.00 24.00 FERTILIZER CUST APP DOLS 0.00 0.00 0.00 0.00 0.00 7.50 0.00 0.00 0.00 0.00 0.00 0.00 7.50 HARVEST DOLS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 400.00 600.00 0.00 0.00 0.00 1000.00 MACH FUEL & LUBE COST DOLS 0.00 0.00 8.85 2.78 1.35 1.35 0.00 0.00 0.00 0.00 0.00 0.00 14.33 MACH REPAIR COST DOLS 0.00 0.00 4.59 2.61 1.59 1.59 0.00 0.00 0.00 0.00 0.00 0.00 10.37 INTEREST ON OPER. CAP. DOLS 0.00 0.10 0.21 1.73 2.02 2.75 3.46 6.81 11.81 11.81 11.91 11.91 64.55 -------------------------------------------------------------------------------------------------------------------------------- TOTAL CASH OPER. COST DOLS 0.00 12.10 13.65 184.12 36.96 90.31 88.68 408.81 611.81 11.81 23.91 11.91 1494.09 RECPTS OVER OPER. COST DOLS 0.00 -12.10 -13.65 -184.12 -36.96 -90.31 -88.68 3791.19 -611.81 -11.81 -23.91 -11.91 2705.91 ================================================================================================================================ BREAK-EVEN PRICE: DOLS 3.11 BREAK-EVEN YIELD: BU. 204.25 -------------------------------------------------------------------------------------------------------------------------------- ANNUAL LABOR REQUIREMENTS MACHINERY LABOR HR 0.00 0.00 2.69 0.98 0.47 0.47 0.00 0.00 0.00 0.00 0.00 0.00 4.62 -------------------------------------------------------------------------------------------------------------------------------- FUEL REQUIREMENTS GASOLINE GAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 DIESEL GAL 0.00 0.00 8.55 2.69 1.30 1.30 0.00 0.00 0.00 0.00 0.00 0.00 13.85 -------------------------------------------------------------------------------------------------------------------------------- MACHINERY REQUIREMENTS TRACT 2WD 115 HP HR 0.00 0.00 0.81 0.49 0.24 0.24 0.00 0.00 0.00 0.00 0.00 0.00 1.77 TRACT 2WD 160 HP HR 0.00 0.00 0.53 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.53 MB PLOW <5B (1.0) HR 0.00 0.00 0.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.25 CHISEL 15+ (1.0) HR 0.00 0.00 0.14 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.14 TANDEM DISK <15 (1.0) HR 0.00 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.10 ROW CULTIVATOR (3.0) HR 0.00 0.00 0.00 0.21 0.21 0.21 0.00 0.00 0.00 0.00 0.00 0.00 0.64 FLEX-TINE HARROW (2.0) HR 0.00 0.00 0.31 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.31 LANDPLANE (2.0) HR 0.00 0.00 0.43 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.43 PLANTER (1.0) HR 0.00 0.00 0.00 0.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.23 -------------------------------------------------------------------------------------------------------------------------------- NUMBERS IN PARENTHESES ARE TOTAL TIMES OVER FOR THAT MACHINE. MACHINERY FIXED AND VARIABLE COSTS PER HOUR ------------------------------------------------------------------------------------------------------------ PERFORM TOTAL TOTAL RATE OWNER REPR FUEL LUBE OPER. HP/ HOUR/ PURCHASE DEPR./ INT./ INS./ TAXES/ SHIP/ COST/ COST/ COST/ COST/ MACHINE SIZE ACRE PRICE HOUR HOUR HOUR HOUR HOUR HOUR HOUR HOUR HOUR ------------------------------------------------------------------------------------------------------------ TRACT 2WD 115 HP 115.00 0.00 32430 4.31 3.03 0.26 0.65 8.25 2.18 4.97 0.75 7.89 TRACT 2WD 160 HP 160.00 0.00 47200 6.27 4.41 0.38 0.94 12.01 3.17 6.91 1.04 11.12 MB PLOW <5B 9.30 0.25 5627 4.53 2.35 0.20 0.56 7.65 1.88 0.00 0.00 1.88 CHISEL 15+ 15.00 0.14 4620 3.72 1.93 0.17 0.46 6.28 1.85 0.00 0.00 1.85 TANDEM DISK <15 23.00 0.10 4278 3.45 1.79 0.15 0.43 5.82 0.59 0.00 0.00 0.59 ROW CULTIVATOR 15.00 0.21 2370 1.91 0.99 0.08 0.24 3.22 4.99 0.00 0.00 4.99 FLEX-TINE HARROW 15.00 0.15 1830 3.69 1.91 0.16 0.46 6.22 0.12 0.00 0.00 0.12 LANDPLANE 12.00 0.21 5580 8.99 4.67 0.40 1.12 15.17 0.78 0.00 0.00 0.78 PLANTER 12.00 0.23 4840 7.80 4.05 0.35 0.97 13.16 2.10 0.00 0.00 2.10 ------------------------------------------------------------------------------------------------------------