Projections for Planning Purposes Only Not to be Used without Updating after Novmeber 1. 2005 B-1241 (C1&2) Table 17.A Estimated costs and returns per Acre Soybeans, RR, Furrow Irr. (NG) following corn/sorghum 2006 Projected Costs and Returns per Acre _______________________________________________________________________ ITEM UNIT PRICE QUANTITY AMOUNT YOUR FARM _______________________________________________________________________ dollars dollars INCOME soybean bu. 5.50 50.0000 275.00 _________ -------TOTAL INCOME 275.00 _________ DIRECT EXPENSES SEED seed - soybean lb. FERTILIZER fert(P) - liquid lb. CUSTOM herb+appl - soybean1 acre insec+appl-soybeans acre harv & haul - soybea bu. OPERATOR LABOR Implements hour Tractors hour HAND LABOR Implements hour IRRIGATION LABOR Center Pivot hour DIESEL FUEL Tractors gal IRRIGATION ENERGY Center Pivot ac-in REPAIR & MAINTENANCE Implements Acre Tractors Acre Center Pivot ac-in INTEREST ON OP. CAP. Acre 0.50 60.0000 30.00 _________ 0.37 45.0000 16.65 _________ 9.00 10.24 0.33 2.0000 0.5000 50.0000 18.00 5.12 16.50 _________ _________ _________ 8.00 8.00 0.4842 0.5562 3.87 4.44 _________ _________ 8.00 0.1527 1.22 _________ 8.00 2.2480 17.98 _________ 2.16 3.2044 6.92 _________ 10.00 16.0000 160.00 _________ 7.11 6.44 1.80 7.66 1.0000 1.0000 16.0000 1.0000 7.11 6.44 28.80 7.66 -------330.74 -55.74 _________ _________ _________ _________ 12.55 10.66 24.62 -------47.84 -------378.58 -103.58 _________ _________ _________ TOTAL DIRECT EXPENSES RETURNS ABOVE DIRECT EXPENSES FIXED EXPENSES Implements Tractors Center Pivot Acre Acre Acre 12.55 10.66 24.62 TOTAL FIXED EXPENSES TOTAL SPECIFIED EXPENSES RETURNS ABOVE TOTAL SPECIFIED EXPENSES 1.0000 1.0000 1.0000 _________ _________ _________ _________ _________ ALLOCATED COST ITEMS cash rent- soybeans acre 45.00 1.0000 45.00 _________ RESIDUAL RETURNS -148.58 _________ _______________________________________________________________________ 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 17.B Estimated resource use and costs for field operations, per Acre Soybeans, RR, Furrow Irr. (NG) following corn/sorghum 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-------disc field cultivator field cultivator bedder rod weeder planter seed - soybean fert(P) - liquid Center Pivot herb+appl - soybean1 Center Pivot Center Pivot insec+appl-soybeans Center Pivot harv & haul - soybea tandem 35 ft 35 ft 100 150 150 150 100 75 0.138 0.065 0.065 0.057 0.077 0.152 1.00 1.00 1.00 1.00 1.00 1.00 Dec Jan Feb Mar May May 3.45 1.83 1.83 1.60 1.93 2.69 3.18 1.29 1.29 1.13 1.79 1.96 1.52 0.75 0.75 0.44 1.11 2.51 2.40 1.46 1.46 0.69 2.00 4.53 0.303 0.143 0.143 0.125 0.170 0.305 2.42 1.15 1.15 1.00 1.36 2.44 12.99 6.50 6.50 4.88 8 row 8.21 bed 14.15 lb. 60.0000 0.50 30.00 30.00 lb. 45.0000 0.37 16.65 16.65 ac-in 1.00 Jun 47.20 24.62 0.562 4.49 4.0000 76.31 acre 1.00 Jun 2.0000 9.00 18.00 18.00 ac-in 1.00 Jul 47.20 0.562 4.49 4.0000 51.69 ac-in 1.00 Jul 47.20 0.562 4.49 4.0000 51.69 acre 1.00 Aug 0.5000 10.24 5.12 5.12 ac-in 1.00 Aug 47.20 0.562 4.49 4.0000 51.69 bu. 1.00 Sep 50.0000 0.33 16.50 16.50 ------- ------- ------- ------- ------ ------------- ------TOTALS 13.37 10.66 195.91 37.17 3.441 27.52 86.27 370.92 INTEREST ON OPERATING CAPITAL 7.66 UNALLOCATED LABOR 0.00 TOTAL SPECIFIED COST 378.58 _____________________________________________________________________________________________________________________________________________ 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.