Projections for Planning Purposes Only Not to be Used without Updating after December 1, 2006 Table 12.A Estimated costs and returns per Acre RR Corn Silage (Irrigated) 2007 Projected Costs and Returns per Acre _______________________________________________________________________ ITEM UNIT PRICE QUANTITY AMOUNT YOUR FARM _______________________________________________________________________ dollars dollars INCOME Corn Silage (Irr) ton 34.50 25.0000 862.50 _________ -------TOTAL INCOME 862.50 _________ DIRECT EXPENSES CUSTOM custom fert. custom spraying FERTILIZER fert 18-46-0 0-0-60 46-0-0 liquid 32 N HERBICIDE herb-post(cornsila.) SEED HR CornSilage Seed IRRIGATION Irrigation - Corn Si OPERATOR LABOR Tractors DIESEL FUEL Tractors REPAIR & MAINTENANCE Implements Tractors INTEREST ON OP. CAP. acre acre 4.00 4.00 1.0000 2.0000 4.00 8.00 _________ _________ lb. lb. lb. lb. 0.16 0.13 0.35 0.12 200.0000 150.0000 150.0000 600.0000 32.00 19.87 52.50 72.00 _________ _________ _________ _________ qt. 8.75 2.0000 17.50 _________ thou 1.50 32.0000 48.00 _________ ac-in 7.00 20.0000 140.00 _________ hour 9.10 0.1232 1.12 _________ gal 2.00 0.9609 1.92 _________ 1.38 0.73 19.70 1.0000 1.0000 1.0000 1.38 0.73 19.70 -------418.74 443.75 _________ _________ _________ 3.22 2.13 -------5.36 -------424.10 438.39 _________ _________ Acre Acre Acre TOTAL DIRECT EXPENSES RETURNS ABOVE DIRECT EXPENSES FIXED EXPENSES Implements Tractors Acre Acre 3.22 2.13 TOTAL FIXED EXPENSES TOTAL SPECIFIED EXPENSES RETURNS ABOVE TOTAL SPECIFIED EXPENSES 1.0000 1.0000 _________ _________ _________ _________ _________ ALLOCATED COST ITEMS cash rent cropland i acre 45.00 1.0000 45.00 _________ RESIDUAL RETURNS 393.39 _________ _______________________________________________________________________ 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 (C8) Projections for Planning Purposes Only Not to be Used without Updating after December 1, 2006 B-1241 (C8) Table 12.B Estimated resource use and costs for field operations, per Acre RR Corn Silage (Irrigated) 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-------Field Cultivator 32 ft. custom fert. acre fert 18-46-0 lb. 0-0-60 lb. 46-0-0 lb. Planter 3pt 12 row HR CornSilage Seed thou Irrigation - Corn Si ac-in Irrigation - Corn Si ac-in custom spraying acre herb-post(cornsila.) qt. liquid 32 N lb. Irrigation - Corn Si ac-in Irrigation - Corn Si ac-in Irrigation - Corn Si ac-in custom spraying acre herb-post(cornsila.) qt. liquid 32 N lb. Irrigation - Corn Si ac-in Irrigation - Corn Si ac-in Irrigation - Corn Si ac-in Irrigation - Corn Si ac-in Irrigation - Corn Si ac-in Corn Ins APH 65/100 Ac. 200 hp 150 hp 0.047 0.065 1.00 1.00 Feb Feb 1.25 1.00 Mar 1.39 1.00 1.00 1.00 Mar Apr Apr 1.00 1.00 1.00 1.00 Apr May May May 1.00 1.00 1.00 1.00 1.00 0.00 May Jun Jun Jun Jul Aug 0.98 1.15 0.54 0.83 1.27 1.95 0.051 0.071 0.47 1.0000 200.0000 150.0000 150.0000 4.00 0.16 0.13 0.35 4.00 32.00 19.87 52.50 32.0000 2.0000 2.0000 1.0000 1.0000 300.0000 2.0000 2.0000 2.0000 1.0000 1.0000 300.0000 2.0000 2.0000 2.0000 2.0000 2.0000 1.50 7.00 7.00 4.00 8.75 0.12 7.00 7.00 7.00 4.00 8.75 0.12 7.00 7.00 7.00 7.00 7.00 6.50 48.00 14.00 14.00 4.00 8.75 36.00 14.00 14.00 14.00 4.00 8.75 36.00 14.00 14.00 14.00 14.00 14.00 0.65 4.52 4.00 32.00 19.87 52.50 5.99 48.00 14.00 14.00 4.00 8.75 36.00 14.00 14.00 14.00 4.00 8.75 36.00 14.00 14.00 14.00 14.00 14.00 ------- ------- ------- ------- ------ ------------- ------TOTALS 2.65 2.13 1.38 3.22 0.123 1.12 393.87 404.39 INTEREST ON OPERATING CAPITAL 19.70 UNALLOCATED LABOR 0.00 TOTAL SPECIFIED COST 424.10 _____________________________________________________________________________________________________________________________________________ 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.