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