Projections for Planning Purposes Only Not to be Used without Updating after Novmeber 1. 2005 B-1241 (C1&2) Table 10.A Estimated costs and returns per Acre Rotation: Sorghum-Fallow-Wheat: Min. Till Fallow 2006 Projected Costs and Returns per Acre _______________________________________________________________________ ITEM UNIT PRICE QUANTITY AMOUNT YOUR FARM _______________________________________________________________________ dollars dollars INCOME -------TOTAL INCOME 0.00 _________ DIRECT EXPENSES HERBICIDE herb.& appl.-fallow OPERATOR LABOR Implements Tractors DIESEL FUEL Tractors REPAIR & MAINTENANCE Implements Tractors INTEREST ON OP. CAP. acre 9.00 1.0000 9.00 _________ hour hour 8.00 8.00 0.1569 0.1308 1.25 1.04 _________ _________ gal 2.16 1.0097 2.18 _________ Acre Acre Acre 1.71 1.49 0.30 1.0000 1.0000 1.0000 1.71 1.49 0.30 -------16.99 -16.99 _________ _________ _________ 2.69 2.58 -------5.28 -------22.27 -22.27 _________ _________ TOTAL DIRECT EXPENSES RETURNS ABOVE DIRECT EXPENSES FIXED EXPENSES Implements Tractors Acre Acre 2.69 2.58 TOTAL FIXED EXPENSES TOTAL SPECIFIED EXPENSES RETURNS ABOVE TOTAL SPECIFIED EXPENSES 1.0000 1.0000 _________ _________ _________ _________ _________ ALLOCATED COST ITEMS cash rent - wheatd acre 15.00 1.0000 15.00 _________ RESIDUAL RETURNS -37.27 _________ _______________________________________________________________________ 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 10.B Estimated resource use and costs for field operations, per Acre Rotation: Sorghum-Fallow-Wheat: Min. Till Fallow 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-------sweep plow herb.& appl.-fallow sweep plow 150 6.48 9.00 150 0.065 1.83 1.29 0.85 1.34 0.143 1.15 6.48 ------- ------- ------- ------- ------ ------------- ------TOTALS 3.67 2.58 1.71 2.69 0.287 2.30 9.00 21.96 INTEREST ON OPERATING CAPITAL 0.30 UNALLOCATED LABOR 0.00 TOTAL SPECIFIED COST 22.27 _____________________________________________________________________________________________________________________________________________ Projections for Planning Purposes Only. acre 0.065 1.00 1.00 1.00 Apr May Jul 1.83 1.29 0.85 1.34 0.143 1.15 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 9.00 9.00