Projections for Planning Purposes Only Not to be Used without Updating after January 1, 2008 Table 11.A Estimated costs and returns per Acre Soybeans, Roundup Ready, Sprinkler Irr. 2008 Projected Costs and Returns per Acre _______________________________________________________________________ ITEM UNIT PRICE QUANTITY AMOUNT YOUR FARM _______________________________________________________________________ dollars dollars INCOME soybeans bu. 9.00 35.0000 315.00 _________ -------TOTAL INCOME 315.00 _________ DIRECT EXPENSES SEED seed - soybeans innoculant soybeans FERTILIZER fert. (P) 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 Self-Propelled Eq. IRRIGATION FUEL COST Center Pivot REPAIR & MAINTENANCE Implements Tractors Self-Propelled Eq. Center Pivot INTEREST ON OP. CAP. lb. acre 0.45 7.00 60.0000 1.0000 27.00 7.00 _________ _________ lb. 0.60 45.0000 27.00 _________ acre acre bu. 9.00 10.24 0.33 2.0000 0.5000 35.0000 18.00 5.12 11.55 _________ _________ _________ hour hour 10.00 10.00 0.3225 0.4215 3.22 4.21 _________ _________ hour 10.00 0.1527 1.52 _________ hour 10.00 0.8960 8.96 _________ gal 2.65 2.3443 6.21 _________ gal 2.90 2.0100 5.82 _________ ac-in 12.00 14.0000 168.00 _________ Acre Acre Acre ac-in Acre 5.55 4.75 0.16 2.03 5.05 1.0000 1.0000 1.0000 14.0000 1.0000 5.55 4.75 0.16 28.42 5.05 -------337.59 -22.59 _________ _________ _________ _________ _________ 10.52 8.46 0.30 33.60 -------52.90 -------390.50 -75.50 _________ _________ _________ _________ TOTAL DIRECT EXPENSES RETURNS ABOVE DIRECT EXPENSES FIXED EXPENSES Implements Tractors Self-Propelled Eq. 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 -120.50 _________ _______________________________________________________________________ Projections for Planning Purposes Only. 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 (C2) Projections for Planning Purposes Only Not to be Used without Updating after January 1, 2008 B-1241 (C2) Table 11.B Estimated resource use and costs for field operations, per Acre Soybeans, Roundup Ready, Sprinkler Irr. 2008 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) 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 3.81 2.08 2.08 2.98 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 3.03 1.43 1.43 3.05 14.42 7.25 7.25 15.54 60.0000 0.45 27.00 27.00 45.0000 0.60 27.00 27.00 1.0000 7.00 7.00 7.00 1.00 May 28.06 33.60 0.128 1.28 2.0000 62.94 0.006 20.00 Jun 5.99 0.30 6.30 2.00 Jun 42.09 0.192 1.92 3.0000 44.01 1.0000 9.00 9.00 9.00 2.00 Jul 42.09 0.192 1.92 3.0000 44.01 1.00 Jul 28.06 0.128 1.28 2.0000 29.34 2.00 Aug 56.12 0.256 2.56 4.0000 58.68 1.00 Aug 0.5000 10.24 5.12 5.12 1.0000 9.00 9.00 9.00 1.00 Sep 35.0000 0.33 11.55 11.55 ------- ------- ------- ------- ------ ------------- ------TOTALS 10.97 8.46 207.97 44.43 1.792 17.92 95.67 385.44 INTEREST ON OPERATING CAPITAL 5.05 UNALLOCATED LABOR 0.00 TOTAL SPECIFIED COST 390.50 _____________________________________________________________________________________________________________________________________________ Projections for Planning Purposes Only. 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.