Projections for Planning Purposes Only Not to be Used without Updating after Novmeber 1. 2005 B-1241 (C1&2) Table 6.A Estimated costs and returns per Acre Corn Silage, Sprinkler Irrigated, (NG) 2006 Projected Costs and Returns per Acre _______________________________________________________________________ ITEM UNIT PRICE QUANTITY AMOUNT YOUR FARM _______________________________________________________________________ dollars dollars INCOME corn silage ton 26.50 24.5000 649.25 _________ -------TOTAL INCOME 649.25 _________ DIRECT EXPENSES SEED seed - corn silage bags HERBICIDE herb+appl-corn pre acre FERTILIZER fert(N) - ANH3 lb. fert(P) - liquid lb. fert(N) - liquid lb. CUSTOM fert appl - ANH3 acre inse + appl - corn appl harv & haul - cornsi ton OPERATOR LABOR Implements hour Tractors hour HAND LABOR Implements hour IRRIGATION LABOR Center Pivot hour DIESEL FUEL Tractors gal GASOLINE Pickup gal IRRIGATION ENERGY Center Pivot ac-in REPAIR & MAINTENANCE Implements Acre Tractors Acre Pickup Acre Center Pivot ac-in INTEREST ON OP. CAP. Acre 93.00 0.4000 37.20 _________ 21.12 1.0000 21.12 _________ 0.30 0.37 0.40 134.0000 60.0000 66.0000 40.20 22.20 26.40 _________ _________ _________ 9.00 22.73 4.66 1.0000 1.0000 24.5000 9.00 22.73 114.17 _________ _________ _________ 8.00 8.00 0.4581 0.5345 3.66 4.27 _________ _________ 8.00 0.1527 1.22 _________ 8.00 1.3120 10.49 _________ 2.16 2.9313 6.33 _________ 2.20 3.0150 6.63 _________ 10.00 20.5000 205.00 _________ 7.13 6.64 0.24 2.03 14.31 1.0000 1.0000 1.0000 20.5000 1.0000 7.13 6.64 0.24 41.61 14.31 -------600.60 48.64 _________ _________ _________ _________ _________ 11.94 11.01 0.42 33.60 -------56.98 -------657.59 -8.34 _________ _________ _________ _________ TOTAL DIRECT EXPENSES RETURNS ABOVE DIRECT EXPENSES FIXED EXPENSES Implements Tractors Pickup Center Pivot Acre Acre Acre Acre 11.94 11.01 0.42 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 -83.34 _________ _______________________________________________________________________ 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 6.B Estimated resource use and costs for field operations, per Acre Corn Silage, Sprinkler Irrigated, (NG) 2006 Projected Costs and Returns per Acre ______________________________________________________________________________________________________________________________________ TRACTOR COST EQUIP COST ALLOC LABOR OPERATING INPUT OPERATION/ SIZE/ TRACTOR PERF TIMES -------------- -------------- ---------------------------------OPERATING INPUT UNIT SIZE RATE OVER MTH DIRECT FIXED DIRECT FIXED HOURS COST AMOUNT PRICE COST ______________________________________________________________________________________________________________________________________ ------------dollars----------dollars -------dollars-disc offset chisel disc tandem sweep plow fert(N) - ANH3 lb. fert appl - ANH3 acre planter bed seed - corn silage bags herb+appl-corns pre acre fert(P) - liquid lb. Pickup Truck 3/4 ton irrig-Center Pivot ac-in fert(N) - liquid lb. irrig-Center Pivot ac-in irrig-Center Pivot ac-in irrig-Center Pivot ac-in inse + appl - corn appl irrig-Center Pivot ac-in irrig-Center Pivot ac-in harv & haul - cornsi ton 100 125 100 150 75 0.078 0.099 0.138 0.065 0.152 1.00 1.00 1.00 1.00 1.00 Nov Dec Feb Apr Apr 1.97 3.02 3.45 1.83 1.00 Apr 2.69 1.82 2.74 3.18 1.29 1.96 1.54 0.69 1.52 0.85 2.51 0.006 30.00 2.00 Apr May 6.88 36.09 2.00 1.00 4.00 1.00 2.00 1.00 1.00 Jun Jun Jul Aug Aug Aug Sep 2.42 1.24 2.40 1.34 4.53 0.42 33.60 0.173 0.219 0.303 0.143 0.305 1.38 1.75 2.42 1.15 134.0000 1.0000 0.30 9.00 40.20 9.00 0.4000 1.0000 60.0000 93.00 21.12 0.37 37.20 21.12 22.20 0.40 26.40 22.73 22.73 2.44 0.192 1.53 48.12 12.03 84.21 0.256 0.064 0.448 2.04 0.51 3.58 48.12 18.04 0.256 0.096 2.04 0.76 ------- ------- ------- ------- ------ ------12.98 11.01 260.63 45.97 2.457 19.65 3.0000 66.0000 4.0000 1.0000 7.0000 1.0000 4.0000 1.5000 24.5000 4.66 114.17 ------- 293.02 TOTALS INTEREST ON OPERATING CAPITAL UNALLOCATED LABOR TOTAL SPECIFIED COST ______________________________________________________________________________________________________________________________________ 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 _______ TOTAL COST _______ ------9.14 9.45 12.99 6.48 40.20 9.00 14.15 37.20 21.12 22.20 7.30 71.22 26.40 50.16 12.54 87.79 22.73 50.16 18.81 114.17 ------643.27 14.31 0.00 657.59 _______ 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. B-1241 (C1&2)