Projections for Planning Purposes Only Not to be Used without Updating after December 1, 2006 Table 10.A Estimated costs and returns per acre Corn, Irrigated 2006 Projected Costs and Returns per Acre _______________________________________________________________________ ITEM UNIT PRICE QUANTITY AMOUNT YOUR FARM _______________________________________________________________________ dollars dollars INCOME corn bu 4.00 125.0000 500.00 _________ -------TOTAL INCOME 500.00 _________ DIRECT EXPENSES SEED seed corn-grain CROP INSURANCE crop ins. corn irr INSECTICIDE insect corn FERTILIZER nitrogen n32 phospate MISC ADMIN O/H mis admin o/h corn HERBICIDES herbicide corn CUSTOM cstm haul corn cstm hvst corn custom harvst/bu IRRIGATION irrigation costs OPERATOR LABOR Tractors IRRIGATION LABOR irr system 1 DIESEL FUEL Tractors GASOLINE Pick-up, 3/4 ton REPAIR & MAINTENANCE Implements Tractors Pick-up, 3/4 ton irr system 1 INTEREST ON OP. CAP. thou 1.25 19.5000 24.37 _________ acre 7.36 1.0000 7.36 _________ acre 15.00 1.0000 15.00 _________ 0.34 0.42 125.0000 65.0000 42.50 27.30 _________ _________ acre 16.00 0.5000 8.00 _________ acre 7.00 2.0000 14.00 _________ bu acre bu 0.15 14.00 0.14 125.0000 1.0000 125.0000 18.75 14.00 17.50 _________ _________ _________ ac/in 4.00 12.5000 50.00 _________ hour 9.00 1.0810 9.72 _________ hour 9.00 0.8000 7.20 _________ gal 2.00 6.5562 13.11 _________ gal 2.20 0.9100 2.00 _________ 5.07 13.45 1.00 0.17 17.64 1.0000 1.0000 1.0000 16.0000 1.0000 5.07 13.45 1.00 2.72 17.64 -------310.72 189.27 _________ _________ _________ _________ _________ 9.64 21.65 3.00 2.72 -------37.02 -------347.74 152.25 _________ _________ _________ _________ lb lb acre acre acre ac/in acre TOTAL DIRECT EXPENSES RETURNS ABOVE DIRECT EXPENSES FIXED EXPENSES Implements Tractors Pick-up, 3/4 ton irr system 1 acre acre acre ac/in 9.64 21.65 3.00 0.17 TOTAL FIXED EXPENSES TOTAL SPECIFIED EXPENSES RETURNS ABOVE TOTAL SPECIFIED EXPENSES 1.0000 1.0000 1.0000 16.0000 _________ _________ _________ _________ _________ ALLOCATED COST ITEMS cash rent corn food acre 70.00 1.0000 70.00 _________ RESIDUAL RETURNS 82.25 _________ _______________________________________________________________________ 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 (C10) Projections for Planning Purposes Only Not to be Used without Updating after December 1, 2006 B-1241 (C10) Table 10.B Estimated resource use and costs for field operations, per acre Corn, Irrigated 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-------shredder offset disc spring chisel offset disc field cultivator Pick-up, 3/4 ton irrigation costs fert. - side dress crop ins. corn irr nitrogen n32 phospate planter - max emerge seed corn-grain insect corn herbicide corn irrigation costs cultivator 8 row sprayer-hi speed herbicide corn irrigation costs irrigation costs irrigation costs mis admin o/h corn irr system 1 cstm haul corn cstm hvst corn custom harvst/bu 7.47 9.79 7.19 9.79 5.46 1.0000 6.00 1.5000 4.00 6.00 6.00 100 0.153 3.42 2.83 0.77 1.50 0.153 1.38 9.91 acre 1.0000 7.36 7.36 7.36 lb 125.0000 0.34 42.50 42.50 lb 65.0000 0.42 27.30 27.30 100 0.150 1.00 Feb 3.33 2.76 0.96 1.87 0.150 1.35 10.28 thou 19.5000 1.25 24.37 24.37 acre 1.0000 15.00 15.00 15.00 acre 1.0000 7.00 7.00 7.00 ac/in 1.00 Mar 2.0000 4.00 8.00 8.00 8 row 125 0.103 1.00 Mar 2.76 2.22 0.57 1.11 0.103 0.92 7.60 100 0.090 1.00 Mar 2.00 1.65 0.22 0.44 0.090 0.81 5.14 acre 1.0000 7.00 7.00 7.00 ac/in 1.00 Apr 2.0000 4.00 8.00 8.00 ac/in 1.00 May 3.0000 4.00 12.00 12.00 ac/in 1.00 Jun 4.0000 4.00 16.00 16.00 acre 1.00 Jun 0.5000 16.00 8.00 8.00 ac/in 1.00 Aug 2.72 2.72 0.800 7.20 16.0000 12.64 bu 125.0000 0.15 18.75 18.75 acre 1.0000 14.00 14.00 14.00 bu 125.0000 0.14 17.50 17.50 ------- ------- ------- ------- ------ ------------- ------TOTALS 26.56 21.65 10.80 15.36 1.881 16.92 238.78 330.10 INTEREST ON OPERATING CAPITAL 17.64 UNALLOCATED LABOR 0.00 TOTAL SPECIFIED COST 347.74 _____________________________________________________________________________________________________________________________________________ 12-foot 14 - foot 12-foot 20 foot acre ac/in 100 125 125 125 125 0.130 0.130 0.114 0.130 0.080 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Aug Aug Oct Oct Dec Dec Jan Feb 2.89 3.48 3.05 3.48 2.14 2.39 2.80 2.45 2.80 1.72 0.40 0.79 0.24 0.79 0.29 3.00 0.60 1.54 0.41 1.54 0.57 3.00 0.130 0.130 0.114 0.130 0.080 1.17 1.17 1.02 1.17 0.72 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.