Projections for Planning Purposes Only
Not to be Used without Updating after November 1, 2005
Table 4.A
Estimated costs and returns per Acre
Alfalfa, Irrigated
2006 Projected Costs and Returns per Acre
_______________________________________________________________________
ITEM
UNIT
PRICE
QUANTITY
AMOUNT
YOUR FARM
_______________________________________________________________________
dollars
dollars
INCOME
hay - alfalfa
ton
110.00
2.0000
220.00
_________
hay - alfalfa
ton
110.00
2.0000
220.00
_________
hay - alfalfa
ton
110.00
2.5000
275.00
_________
-------TOTAL INCOME
715.00
_________
DIRECT EXPENSES
custom
herb. application
insec. appl.
fert. application
custom baling - alf
herbicide
herb. - alf. valpar
herb. - Butyrac
insecticide
insect. - alfalfa 1
insect. - alfalfa 2
fertilizer
fertilizer (P)
fertilizer (N)
sulfur
OPERATOR LABOR
Self-Propelled Eq.
IRRIGATION LABOR
irrigation
ELECTRICITY
irrigation
GASOLINE
Self-Propelled Eq.
REPAIR & MAINTENANCE
Self-Propelled Eq.
irrigation
INTEREST ON OP. CAP.
acre
acre
acre
ton
3.50
3.50
3.50
20.00
2.0000
3.0000
1.0000
6.5000
7.00
10.50
3.50
130.00
_________
_________
_________
_________
acre
pint
7.92
3.80
1.0000
2.0000
7.92
7.60
_________
_________
acre
acre
4.00
7.40
2.0000
1.0000
8.00
7.40
_________
_________
lb.
lb.
lb.
0.30
0.40
0.18
50.0000
30.0000
12.0000
15.00
12.00
2.16
_________
_________
_________
hour
9.00
0.1340
1.20
_________
hour
9.00
0.9600
8.64
_________
kWh
0.10
246.0000
24.60
_________
gal
2.10
2.0100
4.22
_________
Acre
ac/in
Acre
0.18
2.03
5.62
1.0000
15.0000
1.0000
0.18
30.45
5.62
-------286.00
428.99
_________
_________
_________
0.39
33.60
-------33.99
-------320.00
394.99
_________
_________
TOTAL DIRECT EXPENSES
RETURNS ABOVE DIRECT EXPENSES
FIXED EXPENSES
Self-Propelled Eq.
irrigation
Acre
Acre
0.39
33.60
TOTAL FIXED EXPENSES
TOTAL SPECIFIED EXPENSES
RETURNS ABOVE TOTAL SPECIFIED EXPENSES
1.0000
1.0000
_________
_________
_________
_________
_________
ALLOCATED COST ITEMS
cash rent - alf irr.
acre
50.00
1.0000
50.00
_________
RESIDUAL RETURNS
344.99
_________
perennial - alf irr
acre
58.31
1.0000
58.31
_________
RESIDUAL RETURNS
286.68
_________
_______________________________________________________________________
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 (C3)
Projections for Planning Purposes Only
Not to be Used without Updating after November 1, 2005
B-1241 (C3)
Table 4.B
Estimated resource use and costs for field operations, per Acre
Alfalfa, Irrigated
2006 Projected Costs and Returns per Acre
_______________________________________________________________________________________________________________________________
TRACTOR COST
EQUIP COST
ALLOC LABOR
OPERATING INPU
OPERATION/
SIZE/
TRACTOR
PERF TIMES
-------------- -------------- ----------------------------OPERATING INPUT
UNIT
SIZE
RATE OVER MTH DIRECT
FIXED DIRECT
FIXED HOURS
COST
AMOUNT
PRICE
_______________________________________________________________________________________________________________________________
------------dollars----------dollars
-------do
herb. - alf. valpar
herb. application
insect. - alfalfa 1
insec. appl.
fertilizer (P)
fertilizer (N)
sulfur
fert. application
irrigation
insect. - alfalfa 1
insec. appl.
herb. - Butyrac
herb. application
irrigation
Pick-up Truck
irrigation
custom baling - alf
irrigation
insect. - alfalfa 2
insec. appl.
custom baling - alf
irrigation
custom baling - alf
acre
acre
acre
acre
lb.
lb.
lb.
acre
ac/in
acre
acre
pint
acre
ac/in
3/4 ton
ac/in
ton
ac/in
acre
acre
ton
ac/in
ton
1.00
Mar
1.00
Apr
1.00
Apr
1.00
1.00
Apr
May
11.01
1.00
0.006 20.00
1.00
1.00
1.00
1.00
May
May
Jun
Jul
Jul
Jul
11.01
4.40
11.01
1.00
1.00
1.00
Aug
Aug
Sep
11.01
11.01
33.60
0.39
0.192
1.72
0.192
0.134
0.192
1.72
1.20
1.72
0.192
1.72
0.192
1.72
------- ------- ------- ------- ------ ------0.00
0.00
59.45
33.99 1.094
9.84
1.0000
1.0000
1.0000
1.0000
50.0000
30.0000
12.0000
1.0000
3.0000
1.0000
1.0000
2.0000
1.0000
3.0000
3.0000
2.0000
3.0000
1.0000
1.0000
2.0000
3.0000
2.5000
7.92
3.50
4.00
3.50
0.30
0.40
0.18
3.50
4.00
3.50
3.80
3.50
20.00
7.40
3.50
20.00
20.00
-TOTALS
2
INTEREST ON OPERATING CAPITAL
UNALLOCATED LABOR
TOTAL SPECIFIED COST
_______________________________________________________________________________________________________________________________
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.
Projections for Planning Purposes Only
Not to be Used without Updating after November 1, 2005
______________
UT
-----TOTAL
COST
COST
______________
ollars-------7.92
3.50
4.00
3.50
15.00
12.00
2.16
3.50
7.92
3.50
4.00
3.50
15.00
12.00
2.16
3.50
46.33
4.00
4.00
3.50
3.50
7.60
7.60
3.50
3.50
12.73
6.01
12.73
40.00
40.00
12.73
7.40
7.40
3.50
3.50
40.00
40.00
12.73
50.00
50.00
------ ------211.08 314.38
5.62
0.00
320.00
______________
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 (C3)