WATERMELON - 2000 _______________________________________________________________________________________________ VALUE COST PER PRICE OR OR COST UNIT OF UNIT COST/UNIT QUANTITY PER ACRE PRODUCTION YOUR FARM _______________________________________________________________________________________________ GROSS RECEIPTS FROM PRODUCTION: WATERMELON LBS. 0.10 25000.00 2500.00 _________ _________ TOTAL RECEIPTS 2500.00 0.10 _________ DIRECT COSTS: OPERATING--PREHARVEST PHOSPHORUS (8-20-5-5-.5) LBS. 0.10 250.00 25.00 0.00 _________ FERTILIZER APPLICATION ACRE 4.50 1.00 4.50 0.00 _________ INSECTICIDE ACRE 9.00 4.00 36.00 0.00 _________ INSECTICIDE CUSTOM APP. ACRE 7.80 4.00 31.20 0.00 _________ SEED LBS. 10.80 2.50 27.00 0.00 _________ HOE (HAND LABOR) ACRE 30.00 5.00 150.00 0.01 _________ IRRIGATE ACRE 2.00 5.00 10.00 0.00 _________ WATER ACRE 24.00 1.00 24.00 0.00 _________ MACH FUEL & LUBE ACRE 14.33 0.00 _________ MACH REPAIRS ACRE 10.37 0.00 _________ INTEREST ON OP. CAP. DOLS 0.10 202.92 20.29 0.00 _________ TOTAL PREHARVEST: DOLS 352.70 0.01 _________ OPERATING--HARVEST: HARVEST ACRE 75.00 2.00 150.00 0.01 _________ SHIP/SORT/SUPPLIES ACRE 500.00 1.00 500.00 0.02 _________ MACH FUEL & LUBE ACRE 0.00 0.00 _________ MACH REPAIRS ACRE 0.00 0.00 _________ INTEREST ON OP. CAP. DOLS 0.10 270.83 27.08 0.00 _________ TOTAL HARVEST: 677.08 0.03 _________ TOTAL OPERATING COSTS: 1029.78 0.04 _________ _________ _________ PROPERTY AND OWNERSHIP COSTS: MACHINERY REPLACEMENT DOLS 20.93 0.00 _________ MACHINERY TAXES & INSURANCE DOLS 3.99 0.00 _________ GENERAL FARM OVERHEAD DOLS 100.00 0.00 _________ REAL ESTATE TAXES DOLS 15.00 0.00 _________ TOTAL PROPERTY AND OWNERSHIP COSTS: DOLS 139.92 0.01 _________ TOTAL DIRECT COSTS: 1169.70 0.05 _________ ========================================================================================================== NET RECEIPTS--FACTOR PAYMENTS: 1330.30 0.05 ========================================================================================================== 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 1257.69 LESS PAID MANAGEMENT 0.00 EQUALS 1257.69 TOTAL 1330.30 0.00 1330.30 ---------------------------------------------------------------------------------------------------------- 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 2500.00 0.00 0.00 0.00 0.00 0.00 2500.00 CASH OPERATING COSTS: PHOSPHORUS (8-20-5-5-.5) DOLS 0.00 0.00 0.00 25.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 25.00 FERTILIZER APPLICATION 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 INSECTICIDE DOLS 0.00 0.00 0.00 0.00 9.00 9.00 18.00 0.00 0.00 0.00 0.00 0.00 36.00 INSECTICIDE CUSTOM APP. DOLS 0.00 0.00 0.00 0.00 7.80 7.80 15.60 0.00 0.00 0.00 0.00 0.00 31.20 SEED DOLS 0.00 0.00 0.00 27.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 27.00 HOE (HAND LABOR) DOLS 0.00 0.00 0.00 0.00 30.00 60.00 60.00 0.00 0.00 0.00 0.00 0.00 150.00 IRRIGATE DOLS 0.00 0.00 0.00 2.00 2.00 2.00 2.00 2.00 0.00 0.00 0.00 0.00 10.00 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 HARVEST DOLS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 150.00 0.00 0.00 0.00 0.00 150.00 SHIP/SORT/SUPPLIES DOLS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 500.00 0.00 0.00 0.00 0.00 500.00 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 0.74 1.18 1.86 2.65 8.09 8.09 8.09 8.19 8.19 47.38 -------------------------------------------------------------------------------------------------------------------------------- TOTAL CASH OPERATING COST DOLS 0.00 12.10 13.65 64.64 52.91 83.59 98.25 660.09 8.09 8.09 20.19 8.19 1029.78 RECPTS OVER OPER COSTS DOLS 0.00 -12.10 -13.65 -64.64 -52.91 -83.59 2401.75 -660.09 -8.09 -8.09 -20.19 -8.19 1470.22 ================================================================================================================================ BREAK-EVEN PRICE: DOLS 0.05 BREAK-EVEN YIELD: LBS 11696.95 -------------------------------------------------------------------------------------------------------------------------------- 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 PLANTER W/FERT (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 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 -------------------------------------------------------------------------------------------------------------------------------- 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 PLANTER W/FERT 12.00 0.23 4840 7.80 4.05 0.35 0.97 13.16 2.10 0.00 0.00 2.10 LANDPLANE 12.00 0.21 5580 8.99 4.67 0.40 1.12 15.17 0.78 0.00 0.00 0.78 ------------------------------------------------------------------------------------------------------------