Projections for Planning Purposes Only B-1241 (C1&2) after November 1, 2006
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Projections for Planning Purposes Only Not to be Used without Updating after November 1, 2006 B-1241 (C1&2) Table 18.A Estimated costs and returns per Acre Soybeans, Roundup Ready, Sprinkler Irr., (NG) 2007 Projected Costs and Returns per Acre _______________________________________________________________________ ITEM UNIT PRICE QUANTITY AMOUNT YOUR FARM _______________________________________________________________________ dollars dollars INCOME soybeans bu. 6.35 60.0000 381.00 _________ -------TOTAL INCOME 381.00 _________ DIRECT EXPENSES SEED seed - soybeans innoculant soybeans FERTILIZER fert(P) - liquid CUSTOM herb+appl-soybeans i insec+appl-soybeans harv & haul - soybea OPERATOR LABOR Implements Tractors HAND LABOR Implements IRRIGATION LABOR Center Pivot DIESEL FUEL Tractors GASOLINE Pickup IRRIGATION ENERGY Center Pivot REPAIR & MAINTENANCE Implements Tractors Pickup Center Pivot INTEREST ON OP. CAP. lb. acre 0.45 7.00 60.0000 1.0000 27.00 7.00 _________ _________ lb. 0.41 45.0000 18.45 _________ acre acre bu. 9.00 10.24 0.33 2.0000 0.5000 60.0000 18.00 5.12 19.80 _________ _________ _________ hour hour 9.10 9.10 0.3225 0.4215 2.93 3.83 _________ _________ hour 9.10 0.1527 1.38 _________ hour 9.10 0.8960 8.15 _________ gal 2.00 2.3443 4.68 _________ gal 2.25 2.0100 4.52 _________ ac-in 8.30 14.0000 116.20 _________ Acre Acre Acre ac-in Acre 5.55 4.75 0.16 2.03 8.29 1.0000 1.0000 1.0000 14.0000 1.0000 5.55 4.75 0.16 28.42 8.29 -------284.29 96.70 _________ _________ _________ _________ _________ 10.52 8.46 0.30 33.60 -------52.90 -------337.19 43.80 _________ _________ _________ _________ TOTAL DIRECT EXPENSES RETURNS ABOVE DIRECT EXPENSES FIXED EXPENSES Implements Tractors Pickup Center Pivot Acre Acre Acre Acre 10.52 8.46 0.30 33.60 TOTAL FIXED EXPENSES TOTAL SPECIFIED EXPENSES RETURNS ABOVE TOTAL SPECIFIED EXPENSES 1.0000 1.0000 1.0000 1.0000 _________ _________ _________ _________ _________ ALLOCATED COST ITEMS cash rent- soybeans acre 45.00 1.0000 45.00 _________ RESIDUAL RETURNS -1.19 _________ _______________________________________________________________________ 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 18.B Estimated resource use and costs for field operations, per Acre Soybeans, Roundup Ready, Sprinkler Irr., (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-------disc tandem field cultivator 35 ft field cultivator 35 ft planter bed seed - soybeans lb. fert(P) - liquid lb. innoculant soybeans acre Center Pivot ac-in Pickup Truck 3/4 ton Center Pivot ac-in herb+appl-soybeans i acre Center Pivot ac-in Center Pivot ac-in Center Pivot ac-in insec+appl-soybeans acre herb+appl-soybeans i acre harv & haul - soybea bu. 100 150 150 75 0.138 0.065 0.065 0.152 1.00 1.00 1.00 1.00 Dec Jan Feb May 3.33 1.75 1.75 2.60 3.48 1.41 1.41 2.15 1.52 0.75 0.75 2.51 2.56 1.56 1.56 4.83 0.303 0.143 0.143 0.305 2.76 1.30 1.30 2.77 13.66 6.80 6.80 14.88 60.0000 0.45 27.00 27.00 45.0000 0.41 18.45 18.45 1.0000 7.00 7.00 7.00 1.00 May 20.66 33.60 0.128 1.16 2.0000 55.42 0.006 20.00 Jun 4.68 0.30 4.99 2.00 Jun 30.99 0.192 1.74 3.0000 32.73 1.0000 9.00 9.00 9.00 2.00 Jul 30.99 0.192 1.74 3.0000 32.73 1.00 Jul 20.66 0.128 1.16 2.0000 21.82 2.00 Aug 41.32 0.256 2.32 4.0000 43.64 1.00 Aug 0.5000 10.24 5.12 5.12 1.0000 9.00 9.00 9.00 1.00 Sep 60.0000 0.33 19.80 19.80 ------- ------- ------- ------- ------ ------------- ------TOTALS 9.44 8.46 154.86 44.43 1.792 16.31 95.37 328.89 INTEREST ON OPERATING CAPITAL 8.29 UNALLOCATED LABOR 0.00 TOTAL SPECIFIED COST 337.19 _____________________________________________________________________________________________________________________________________________ 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.
