Projections for Planning Purposes Only B-1241 (C9)
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Projections for Planning Purposes Only Not to be Used without Updating after October 15, 2004 Table 3.A Estimated costs and returns per acre Soybeans, Round-up Ready 2005 Projected Costs and Returns per Acre _______________________________________________________________________ ITEM UNIT PRICE QUANTITY AMOUNT YOUR FARM _______________________________________________________________________ dollars dollars INCOME soybeans bu. 5.00 22.0000 110.00 _________ -------TOTAL INCOME 110.00 _________ DIRECT EXPENSES custom ground fert - libert air herb - libsoyb air insec - soybean drying - soybeans haul - soybeans fertilizer nitrogen - liberty phosphate potash harvest aid surfactant - soybean herbicide roundup blazer insecticide ambush - insect. methyl parathion seed seed, soybean rr OPERATOR LABOR Implements Tractors Self-Propelled Eq. DIESEL FUEL Tractors Self-Propelled Eq. REPAIR & MAINTENANCE Implements Tractors Self-Propelled Eq. INTEREST ON OP. CAP. acre appl appl bu. bu. 4.50 6.00 5.25 0.50 0.20 1.0000 1.5000 1.0000 11.0000 22.0000 4.50 9.00 5.25 5.50 4.40 _________ _________ _________ _________ _________ lb. lb. lb. 0.23 0.32 0.24 7.5000 32.5000 30.0000 1.75 10.56 7.41 _________ _________ _________ acre 0.60 1.0000 0.60 _________ 11.25 8.00 1.0000 0.5000 11.25 4.00 _________ _________ 105.00 1.25 0.0500 1.0000 5.25 1.25 _________ _________ lb 0.52 65.0000 33.80 _________ hour hour hour 6.00 6.00 6.00 0.8759 0.9897 0.1940 5.25 5.93 1.16 _________ _________ _________ gal gal 1.73 1.73 5.2271 1.1446 9.04 1.98 _________ _________ 4.10 5.22 15.43 5.51 1.0000 1.0000 1.0000 1.0000 4.10 5.22 15.43 5.51 -------158.19 -48.19 _________ _________ _________ _________ 7.29 10.18 27.27 -------44.75 -------202.94 -92.94 _________ _________ _________ qt. pt. gall acre acre acre acre acre TOTAL DIRECT EXPENSES RETURNS ABOVE DIRECT EXPENSES FIXED EXPENSES Implements Tractors Self-Propelled Eq. acre acre acre 7.29 10.18 27.27 TOTAL FIXED EXPENSES TOTAL SPECIFIED EXPENSES RETURNS ABOVE TOTAL SPECIFIED EXPENSES 1.0000 1.0000 1.0000 _________ _________ _________ _________ _________ ALLOCATED COST ITEMS cash rent - soybean acre 21.00 1.0000 21.00 _________ RESIDUAL RETURNS -113.94 _________ _______________________________________________________________________ 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 (C9) Projections for Planning Purposes Only Not to be Used without Updating after October 15, 2004 B-1241 (C9) Table 3.B Estimated resource use and costs for field operations, per acre Soybeans, Round-up Ready 2005 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-------Disk Tandem 18' 18 feet Field Cultivator 29 feet Field Cultivator 29 feet nitrogen - liberty lb. phosphate lb. potash lb. ground fert - libert acre Field Cultivator 29 feet Drill seed, soybean rr lb Levee Plow roundup qt. air herb - libsoyb appl blazer pt. air herb - libsoyb appl ambush - insect. gall surfactant - soybean acre methyl parathion acre air insec - soybean appl combine 25 feet drying - soybeans bu. haul - soybeans bu. 70 100 100 0.181 0.072 0.072 1.00 1.00 1.00 1.00 Apr Apr Apr May 1.93 1.06 1.06 1.32 0.76 0.76 1.37 0.34 0.34 2.23 0.68 0.68 0.445 0.162 0.162 2.67 0.97 0.97 9.55 3.83 3.83 7.5000 0.23 1.75 1.75 32.5000 0.32 10.56 10.56 30.0000 0.24 7.41 7.41 1.0000 4.50 4.50 4.50 100 0.072 1.00 May 1.06 0.76 0.34 0.68 0.162 0.97 3.83 150 0.238 1.00 May 5.21 3.97 1.34 2.46 0.584 3.50 16.50 65.0000 0.52 33.80 33.80 180 0.154 1.00 May 3.93 2.58 0.34 0.54 0.348 2.08 9.49 1.00 Jun 1.0000 11.25 11.25 11.25 1.0000 6.00 6.00 6.00 1.00 Aug 0.5000 8.00 4.00 4.00 0.5000 6.00 3.00 3.00 1.00 Sep 0.0500 105.00 5.25 5.25 1.0000 0.60 0.60 0.60 1.0000 1.25 1.25 1.25 1.0000 5.25 5.25 5.25 0.194 1.00 Oct 17.41 27.27 0.194 1.16 45.85 11.0000 0.50 5.50 5.50 22.0000 0.20 4.40 4.40 ------- ------- ------- ------- ------ ------------- ------TOTALS 14.26 10.18 21.52 34.57 2.059 12.35 104.52 197.42 INTEREST ON OPERATING CAPITAL 5.51 UNALLOCATED LABOR 0.00 TOTAL SPECIFIED COST 202.94 _____________________________________________________________________________________________________________________________________________ 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.
