Projections for Planning Purposes Only B-1241 (C1&2) Not to be Used without Updating after November 1, 2006 Table 2.A Estimated costs and returns per Acre Alfalfa, Sprinkler Irrigated, (NG) 2007 Projected Costs and Returns per Acre _______________________________________________________________________ ITEM UNIT PRICE QUANTITY AMOUNT YOUR FARM _______________________________________________________________________ dollars dollars INCOME hay - alfalfa ton 160.00 5.5000 880.00 _________ -------TOTAL INCOME 880.00 _________ DIRECT EXPENSES FERTILIZER fert(P) - liquid CUSTOM fert application insec appl - alfalfa herb+appl - alfalfa custom baling -round IRRIGATION LABOR Center Pivot GASOLINE Pickup IRRIGATION ENERGY Center Pivot REPAIR & MAINTENANCE Pickup Center Pivot INTEREST ON OP. CAP. lb. 0.41 60.0000 24.60 _________ acre appl acre ton 4.50 13.75 23.25 25.00 1.0000 1.0000 1.0000 5.5000 4.50 13.75 23.25 137.50 _________ _________ _________ _________ hour 9.10 1.5360 13.97 _________ gal 2.25 2.0100 4.52 _________ ac-in 8.30 24.0000 199.20 _________ Acre ac-in Acre 0.16 2.03 13.37 1.0000 24.0000 1.0000 0.16 48.72 13.37 -------483.56 396.43 _________ _________ _________ 0.30 33.60 -------33.90 -------517.47 362.52 _________ _________ TOTAL DIRECT EXPENSES RETURNS ABOVE DIRECT EXPENSES FIXED EXPENSES Pickup Center Pivot Acre Acre 0.30 33.60 TOTAL FIXED EXPENSES TOTAL SPECIFIED EXPENSES RETURNS ABOVE TOTAL SPECIFIED EXPENSES 1.0000 1.0000 _________ _________ _________ _________ _________ ALLOCATED COST ITEMS cash rent - alfalfa acre 75.00 1.0000 75.00 _________ RESIDUAL RETURNS 287.52 _________ perenial crop acre 49.89 1.0000 49.89 _________ RESIDUAL RETURNS 237.63 _________ _______________________________________________________________________ Projections for Planning Purposes Only. Information presented is prepared soley 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 November 1, 2006 B-1241 (C1&2) Table 2.B Estimated resource use and costs for field operations, per Acre Alfalfa, Sprinkler Irrigated, (NG) 2007 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-------fert application acre fert(P) - liquid lb. Center Pivot ac-in Pickup Truck 3/4 ton Center Pivot ac-in Center Pivot ac-in insec appl - alfalfa appl herb+appl - alfalfa acre Center Pivot ac-in Center Pivot ac-in Center Pivot ac-in custom baling -round ton 1.00 Mar 1.0000 60.0000 3.0000 4.50 24.60 1.00 Mar 30.99 33.60 0.192 1.74 66.33 0.006 20.00 Mar 4.68 0.30 4.99 1.00 Apr 30.99 0.192 1.74 3.0000 32.73 1.00 May 46.48 0.288 2.62 4.5000 49.10 1.00 May 1.0000 13.75 13.75 13.75 1.0000 23.25 23.25 23.25 1.00 Jun 46.48 0.288 2.62 4.5000 49.10 1.00 Jul 46.48 0.288 2.62 4.5000 49.10 1.00 Aug 46.48 0.288 2.62 4.5000 49.10 1.00 Sep 5.5000 25.00 137.50 137.50 ------- ------- ------- ------- ------ ------------- ------TOTALS 0.00 0.00 252.60 33.90 1.536 13.97 203.60 504.09 INTEREST ON OPERATING CAPITAL 13.37 UNALLOCATED LABOR 0.00 TOTAL SPECIFIED COST 517.47 _____________________________________________________________________________________________________________________________________________ Projections for Planning Purposes Only. Information presented is prepared soley 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. 4.50 0.41 4.50 24.60