Projections for Planning Purposes Only B-1241 (C1&2)
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Projections for Planning Purposes Only Not to be Used without Updating after Novmeber 1. 2005 B-1241 (C1&2) Table 1.A Estimated costs and returns per Acre Alfalfa Est., Sprinkler Irrig. (NG) Fall Seeding Only 2006 Projected Costs and Returns per Acre _______________________________________________________________________ ITEM UNIT PRICE QUANTITY AMOUNT YOUR FARM _______________________________________________________________________ dollars dollars INCOME -------TOTAL INCOME 0.00 _________ DIRECT EXPENSES SEED seed - alfalfa HERBICIDE herb&appl-alfalfa FERTILIZER fert(P) - dry CUSTOM fert application OPERATOR LABOR Implements Tractors HAND LABOR Implements IRRIGATION LABOR Center Pivot DIESEL FUEL Tractors GASOLINE Pickup IRRIGATION ENERGY Center Pivot REPAIR & MAINTENANCE Implements Tractors Pickup Center Pivot INTEREST ON OP. CAP. lb. 2.75 18.0000 49.50 _________ 28.50 1.0000 28.50 _________ lb. 0.31 80.0000 24.80 _________ acre 4.50 1.0000 4.50 _________ hour hour 8.00 8.00 0.7110 0.8046 5.68 6.43 _________ _________ hour 8.00 0.2121 1.69 _________ hour 8.00 0.3840 3.07 _________ gal 2.16 3.0917 6.67 _________ gal 2.20 2.0100 4.42 _________ ac-in 10.00 6.0000 60.00 _________ Acre Acre Acre ac-in Acre 6.76 7.65 0.16 2.03 1.85 1.0000 1.0000 1.0000 6.0000 1.0000 6.76 7.65 0.16 12.18 1.85 -------223.91 -223.91 _________ _________ _________ _________ _________ 11.13 12.15 0.28 33.60 -------57.16 -------281.08 -281.08 _________ _________ _________ _________ acre TOTAL DIRECT EXPENSES RETURNS ABOVE DIRECT EXPENSES FIXED EXPENSES Implements Tractors Pickup Center Pivot Acre Acre Acre Acre 11.13 12.15 0.28 33.60 TOTAL FIXED EXPENSES TOTAL SPECIFIED EXPENSES RETURNS ABOVE TOTAL SPECIFIED EXPENSES 1.0000 1.0000 1.0000 1.0000 _________ _________ _________ _________ _________ ALLOCATED COST ITEMS cash rent - alfalfa acre 75.00 1.0000 75.00 _________ RESIDUAL RETURNS -356.08 _________ _______________________________________________________________________ Projections for Planning Purposes Only. Information presented is prepared solely as a general guide & not intended to recognize or predict the costs & returns from any one operation. These projections were collected & developed by TCE staff & approved for publication. Projections for Planning Purposes Only Not to be Used without Updating after Novmeber 1. 2005 B-1241 (C1&2) Table 1.B Estimated resource use and costs for field operations, per Acre Alfalfa Est., Sprinkler Irrig. (NG) Fall Seeding Only 2006 Projected Costs and Returns per Acre _____________________________________________________________________________________________________________________________________________ TRACTOR COST EQUIP COST ALLOC LABOR OPERATING INPUT OPERATION/ SIZE/ TRACTOR PERF TIMES -------------- -------------- ---------------------------------TOTAL OPERATING INPUT UNIT SIZE RATE OVER MTH DIRECT FIXED DIRECT FIXED HOURS COST AMOUNT PRICE COST COST _____________________________________________________________________________________________________________________________________________ ------------dollars----------dollars -------dollars-------chisel disc disc fert application fert(P) - dry packer grain drill seed - alfalfa Center Pivot Center Pivot Pickup Truck herb&appl-alfalfa Center Pivot 9.45 9.14 12.99 1.0000 4.50 4.50 4.50 80.0000 0.31 24.80 24.80 40 0.276 1.00 Aug 3.33 2.48 1.49 2.35 0.607 4.85 14.53 40 0.212 1.00 Aug 2.55 1.91 1.50 2.70 0.424 3.39 12.06 lb. 18.0000 2.75 49.50 49.50 ac-in 1.00 Sep 24.06 33.60 0.128 1.02 2.0000 58.68 ac-in 1.00 Sep 24.06 0.128 1.02 2.0000 25.08 3/4 ton 0.006 20.00 Oct 4.58 0.28 4.86 acre 1.00 Oct 1.0000 28.50 28.50 28.50 ac-in 1.00 Nov 24.06 0.128 1.02 2.0000 25.08 ------- ------- ------- ------- ------ ------------- ------TOTALS 14.33 12.15 83.52 45.01 2.111 16.89 107.30 279.22 INTEREST ON OPERATING CAPITAL 1.85 UNALLOCATED LABOR 0.00 TOTAL SPECIFIED COST 281.08 _____________________________________________________________________________________________________________________________________________ Projections for Planning Purposes Only. offset tandem acre lb. 125 100 100 0.099 0.078 0.138 1.00 1.00 1.00 1.00 Jul Aug Aug Aug 3.02 1.97 3.45 2.74 1.82 3.18 0.69 1.54 1.52 1.24 2.42 2.40 0.219 0.173 0.303 1.75 1.38 2.42 Information presented is prepared solely as a general guide & not intended to recognize or predict the costs & returns from any one operation. These projections were collected & developed by TCE staff & approved for publication.
