Projections for Planning Purposes Only Not to be Used without Updating after January 1, 2008 Table 10.A Estimated costs and returns per acre Corn, Irrigated 2008 Projected Costs and Returns per Acre _______________________________________________________________________ ITEM UNIT PRICE QUANTITY AMOUNT YOUR FARM _______________________________________________________________________ dollars dollars INCOME irr corn bu 5.50 140.0000 770.00 _________ -------TOTAL INCOME 770.00 _________ 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. acre 50.00 1.0000 50.00 _________ acre 15.00 1.0000 15.00 _________ acre 25.00 1.0000 25.00 _________ lb lb 0.70 0.60 150.0000 65.0000 105.00 39.00 _________ _________ acre 4.00 1.0000 4.00 _________ acre 7.00 3.0000 21.00 _________ bu acre bu 0.15 14.00 0.15 140.0000 1.0000 140.0000 21.00 14.00 21.00 _________ _________ _________ 5.00 25.0000 125.00 _________ hour 11.00 1.0810 11.89 _________ hour 11.00 1.2500 13.75 _________ gal 4.00 6.5562 26.22 _________ gal 3.80 0.9100 3.45 _________ 5.07 13.45 1.00 0.17 26.82 1.0000 1.0000 1.0000 25.0000 1.0000 5.07 13.45 1.00 4.25 26.82 -------545.93 224.06 _________ _________ _________ _________ _________ 9.09 19.95 3.00 4.25 -------36.30 -------582.23 187.76 _________ _________ _________ _________ ac/in 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 9.09 19.95 3.00 0.17 TOTAL FIXED EXPENSES TOTAL SPECIFIED EXPENSES RETURNS ABOVE TOTAL SPECIFIED EXPENSES 1.0000 1.0000 1.0000 25.0000 _________ _________ _________ _________ _________ ALLOCATED COST ITEMS cash rent corn food acre 85.00 1.0000 85.00 _________ RESIDUAL RETURNS 102.76 _________ _______________________________________________________________________ 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 January 1, 2008 B-1241 (C10) Table 10.B Estimated resource use and costs for field operations, per acre Corn, Irrigated 2008 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 -------dollarsshredder 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 12-foot 14 - foot 12-foot 20 foot acre ac/in 100 125 125 125 125 100 0.130 0.130 0.114 0.130 0.080 0.153 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Aug Aug Oct Oct Dec Dec Jan Feb 4.29 5.22 4.57 5.22 3.21 5.08 2.20 2.58 2.26 2.58 1.58 2.61 0.40 0.79 0.24 0.79 0.29 4.45 0.57 1.46 0.38 1.46 0.54 3.00 0.130 0.130 0.114 0.130 0.080 0.77 1.41 0.153 1.43 1.43 1.25 1.43 0.88 100 acre ac/in ac/in ac/in acre ac/in bu acre bu 125 100 0.150 0.103 0.090 1.00 Feb 1.00 1.00 1.00 Mar Mar Mar 1.00 1.00 1.00 1.00 1.00 Apr May Jun Jun Aug 4.95 4.14 2.97 2.54 2.04 1.52 0.96 0.57 0.22 4.25 1.76 1.05 0.42 4.25 0.150 0.103 0.090 1.250 5.00 7.50 1.0000 150.0000 65.0000 15.00 0.70 0.60 15.00 105.00 39.00 1.0000 1.0000 2.0000 5.5000 50.00 25.00 7.00 5.00 50.00 25.00 14.00 27.50 1.0000 6.0000 6.0000 6.0000 1.0000 25.0000 140.0000 1.0000 140.0000 7.00 5.00 5.00 5.00 4.00 7.00 30.00 30.00 30.00 4.00 0.15 14.00 0.15 21.00 14.00 21.00 ------440.00 1.69 acre lb lb acre acre acre ac/in 8 row 1.0000 1.5000 1.65 1.13 0.99 13.75 ------- ------- ------- ------- ------ ------TOTALS 39.67 19.95 13.78 16.34 2.331 25.64 INTEREST ON OPERATING CAPITAL UNALLOCATED LABOR TOTAL SPECIFIED COST _____________________________________________________________________________________________________________________________________ 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 January 1, 2008 _________ TOTAL COST _________ -------8.91 11.49 8.73 11.49 6.52 7.45 7.50 11.57 15.00 105.00 39.00 11.87 50.00 25.00 14.00 27.50 8.95 6.14 7.00 30.00 30.00 30.00 4.00 22.25 21.00 14.00 21.00 ------555.40 26.82 0.00 582.23 _________ 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)