Projections for Planning Purposes Only Not to be Used without Updating after Novmeber 1. 2005 B-1241 (C1&2) Table 4.A Estimated costs and returns per Acre Bt Corn (corn Borer) for Grain, Sprinkler Irrig, (NG) 2006 Projected Costs and Returns per Acre _______________________________________________________________________ ITEM UNIT PRICE QUANTITY AMOUNT YOUR FARM _______________________________________________________________________ dollars dollars INCOME corn bu. 2.65 210.0000 556.50 _________ -------TOTAL INCOME 556.50 _________ DIRECT EXPENSES SEED seed - Bt corngr. INSECTICIDE miticide HERBICIDE herb - corn pre herb - corn post FERTILIZER fert(N) - ANH3 fert(P) - liquid fert(N) - liquid CUSTOM fert appl - ANH3 crop consultant harv & haul - corn CROP INSURANCE crop insurance-corn OPERATOR LABOR Implements Tractors HAND LABOR Implements IRRIGATION LABOR Center Pivot DIESEL FUEL Tractors GASOLINE Pickup IRRIGATION ENERGY Center Pivot REPAIR & MAINTENANCE Implements Tractors Pick-up Center Pivot INTEREST ON OP. CAP. bags 145.00 0.3500 50.75 _________ acre 23.50 1.0000 23.50 _________ acre acre 17.30 19.30 1.0000 1.0000 17.30 19.30 _________ _________ lb. lb. lb. 0.30 0.37 0.40 126.0000 60.0000 78.0000 37.80 22.20 31.20 _________ _________ _________ acre acre bu. 9.00 6.00 0.26 1.0000 1.0000 210.0000 9.00 6.00 54.60 _________ _________ _________ acre 15.00 1.0000 15.00 _________ hour hour 8.00 8.00 0.2925 0.3965 2.34 3.17 _________ _________ hour 8.00 0.1527 1.22 _________ hour 8.00 1.3440 10.75 _________ gal 2.16 2.1861 4.72 _________ gal 2.20 2.0100 4.42 _________ ac-in 10.00 21.0000 210.00 _________ Acre Acre Acre ac-in Acre 5.61 4.80 0.16 2.03 14.42 1.0000 1.0000 1.0000 21.0000 1.0000 5.61 4.80 0.16 42.63 14.42 -------590.91 -34.41 _________ _________ _________ _________ _________ 9.54 7.82 0.28 33.60 -------51.25 -------642.17 -85.67 _________ _________ _________ _________ TOTAL DIRECT EXPENSES RETURNS ABOVE DIRECT EXPENSES FIXED EXPENSES Implements Tractors Pickup Center Pivot Acre Acre Acre Acre 9.54 7.82 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 - corn acre 75.00 1.0000 75.00 _________ RESIDUAL RETURNS -160.67 _________ _______________________________________________________________________ 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 4.B Estimated resource use and costs for field operations, per Acre Bt Corn (corn Borer) for Grain, Sprinkler Irrig, (NG) 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 offset fert appl - ANH3 acre fert(N) - ANH3 lb. sweep plow planter bed seed - Bt corngr. bags crop consultant acre crop insurance-corn acre herb - corn pre acre fert(P) - liquid lb. Center Pivot ac-in herb -corn post acre Center Pivot ac-in fert(N) - liquid lb. Pickup Truck 3/4 ton Center Pivot ac-in miticide acre Center Pivot ac-in Center Pivot ac-in Center Pivot ac-in Center Pivot ac-in harv & haul - corn bu. 125 100 150 75 0.099 0.078 0.065 0.152 1.00 1.00 1.00 Feb Mar Mar 3.02 1.97 1.00 1.00 Apr May 1.83 2.69 2.74 1.82 0.69 1.54 1.24 2.42 0.219 0.173 1.75 1.38 1.0000 126.0000 1.29 1.96 0.85 2.51 2.00 1.00 4.00 May May Jun 36.09 0.006 20.00 4.00 Jul 1.00 1.00 1.00 1.00 2.00 1.00 Jun 4.58 1.34 4.53 33.60 72.18 72.18 0.28 0.384 0.143 0.305 9.00 37.80 0.3500 145.00 1.0000 6.00 1.0000 15.00 1.0000 17.30 60.0000 0.37 3.0000 1.0000 19.30 6.0000 78.0000 0.40 50.75 6.00 15.00 17.30 22.20 1.15 2.44 0.192 1.53 0.384 3.07 3.07 9.00 0.30 6.0000 19.30 31.20 9.45 9.14 9.00 37.80 6.48 14.15 50.75 6.00 15.00 17.30 22.20 71.22 19.30 75.25 31.20 4.86 75.25 23.50 23.50 12.03 0.064 0.51 12.54 12.03 0.064 0.51 12.54 24.06 0.128 1.02 25.08 24.06 0.128 1.02 25.08 0.26 54.60 54.60 ------- ------- ------- ------- ------ ------------- ------TOTALS 9.52 7.82 262.82 43.43 2.185 17.48 286.65 627.74 INTEREST ON OPERATING CAPITAL 14.42 UNALLOCATED LABOR 0.00 TOTAL SPECIFIED COST 642.17 _____________________________________________________________________________________________________________________________________________ Projections for Planning Purposes Only. Aug Aug Aug Aug Sep Sep 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. 1.0000 1.0000 1.0000 2.0000 2.0000 210.0000 23.50