Projections for Planning Purposes Only Not to be Used without Updating after November 1, 2005 B-1241 (L8) Table 10.A Estimated costs and returns per Acre Small Grain with Grazing 2006 Projected Cost and Return per Acre _______________________________________________________________________ ITEM UNIT PRICE QUANTITY AMOUNT YOUR FARM _______________________________________________________________________ dollars dollars INCOME weight gain stockers lb. 0.38 378.0000 143.64 _________ -------TOTAL INCOME 143.64 _________ DIRECT EXPENSES FERTILIZER fert 18-46-0 fert 34-0-0 SEED seed oats OPERATOR LABOR Tractors DIESEL FUEL Tractors REPAIR & MAINTENANCE Implements Tractors lb. lb. 0.16 0.14 100.0000 150.0000 16.00 21.00 _________ _________ lb. 0.12 110.0000 13.20 _________ hour 11.50 0.1673 1.92 _________ gal 2.50 1.3584 3.39 _________ Acre Acre 0.44 0.96 1.0000 1.0000 0.44 0.96 -------56.93 86.70 _________ _________ 0.97 2.41 -------3.39 -------60.32 83.31 _________ _________ TOTAL DIRECT EXPENSES RETURNS ABOVE DIRECT EXPENSES FIXED EXPENSES Implements Tractors Acre Acre 0.97 2.41 TOTAL FIXED EXPENSES TOTAL SPECIFIED EXPENSES RETURNS ABOVE TOTAL SPECIFIED EXPENSES 1.0000 1.0000 _________ _________ _________ _________ _________ ALLOCATED COST ITEMS CASH RENT CROPLAND acre 25.00 1.0000 25.00 _________ RESIDUAL RETURNS 58.31 _________ _______________________________________________________________________ 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 B-1241 (L8) Table 10.B Estimated resource use and costs for field operations, per Acre Small Grain with Grazing 2006 Projected Cost and Return 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-------tandem disc dry fertilizer rig fert 18-46-0 seed oats dry fert rig fert 34-0-0 20 ft. 200 hp 2WD 125 0.114 0.034 1.00 1.00 Jul Aug 3.61 0.70 2.05 0.33 0.40 0.02 0.82 0.13 0.126 0.037 1.44 0.43 8.34 1.64 lb. 100.0000 0.16 16.00 16.00 lb. 110.0000 0.12 13.20 13.20 50 hp 0.003 1.00 Jan 0.03 0.02 0.01 0.02 0.003 0.04 0.13 lb. 150.0000 0.14 21.00 21.00 ------- ------- ------- ------- ------ ------------- ------TOTALS 4.36 2.41 0.44 0.97 0.167 1.92 50.20 60.32 INTEREST ON OPERATING CAPITAL 0.00 UNALLOCATED LABOR 0.00 TOTAL SPECIFIED COST 60.32 _____________________________________________________________________________________________________________________________________________ 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.