Projections for Planning Purposes Only Not to be Used without Updating after November 1, 2007 B-1241 (C1) Table 3.A Estimated costs and returns per Acre Bt Corn (corn borer) for Grain, Furrow Irrig, (NG) 2008 Projected Costs and Returns per Acre _______________________________________________________________________ ITEM UNIT PRICE QUANTITY AMOUNT YOUR FARM _______________________________________________________________________ dollars dollars INCOME corn bu. 4.11 190.0000 780.90 _________ -------TOTAL INCOME 780.90 _________ DIRECT EXPENSES SEED seed - Bt corngr. bags INSECTICIDE miticide acre HERBICIDE herb - corn pre acre herb -corn post acre FERTILIZER lb. fert(N) - ANH3 fert(P) - liquid lb. fert(N) - liquid lb. CUSTOM acre fert appl -ANH3 crop consultant acre harv & haul - corn bu. CROP INSURANCE corn -CP acre OPERATOR LABOR Implements hour Tractors hour HAND LABOR Implements hour IRRIGATION LABOR Furrow hour DIESEL FUEL Tractors gal GASOLINE Pickup gal NATURAL GAS Furrow ac-in REPAIR & MAINTENANCE Implements Acre Tractors Acre Pickup Acre Furrow ac-in INTEREST ON OP. CAP. Acre 132.00 0.3500 46.20 _________ 25.00 1.0000 25.00 _________ 17.50 24.85 1.0000 1.0000 17.50 24.85 _________ _________ 0.28 0.54 0.57 152.0000 60.0000 32.0000 42.56 32.40 18.24 _________ _________ _________ 9.00 6.00 0.26 1.0000 1.0000 190.0000 9.00 6.00 49.40 _________ _________ _________ 15.00 1.0000 15.00 _________ 9.10 9.10 0.4483 0.5263 4.07 4.78 _________ _________ 9.10 0.1527 1.38 _________ 9.10 3.6530 33.24 _________ 2.65 3.1032 8.22 _________ 2.90 3.0150 8.74 _________ 8.25 26.0000 214.50 _________ 6.72 7.17 0.24 1.80 18.69 1.0000 1.0000 1.0000 26.0000 1.0000 6.72 7.17 0.24 46.80 18.69 -------640.75 140.14 _________ _________ _________ _________ _________ 11.27 12.37 0.42 24.62 -------48.69 -------689.44 91.45 _________ _________ _________ _________ TOTAL DIRECT EXPENSES RETURNS ABOVE DIRECT EXPENSES FIXED EXPENSES Implements Tractors Pickup Furrow Acre Acre Acre Acre 11.27 12.37 0.42 24.62 TOTAL FIXED EXPENSES TOTAL SPECIFIED EXPENSES RETURNS ABOVE TOTAL SPECIFIED EXPENSES 1.0000 1.0000 1.0000 1.0000 _________ _________ _________ _________ _________ ALLOCATED COST ITEMS cash rent - corn acre 100.00 1.0000 100.00 _________ RESIDUAL RETURNS -8.54 _________ _______________________________________________________________________ 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, 2007 B-1241 (C1) Table 3.B Estimated resource use and costs for field operations, per Acre Bt Corn (corn borer) for Grain, Furrow Irrig, (NG) 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 chisel disc bedder fert appl - ANH 3 herb - corn pre fert(N) - ANH 3 Furrow planter seed - Bt corngr. fert(P) - liquid Pickup Truck herb -corn post crop consultant corn -CP Furrow fert(N) - liquid Furrow miticide Furrow harv & haul - corn offset 100 125 100 150 0.078 0.099 0.138 0.057 1.00 1.00 1.00 1.00 1.00 Nov Dec Feb Mar Mar 2.17 3.35 3.81 1.82 1.81 2.73 3.17 1.12 1.54 0.69 1.52 0.44 2.42 1.24 2.39 0.69 0.173 0.219 0.303 0.125 1.57 1.99 2.76 1.14 9.53 10.01 tandem 13.68 5.23 acre 1.0000 9.00 9.00 9.00 acre 1.0000 17.50 17.50 17.50 lb. 152.0000 0.28 42.56 42.56 ac-in 1.00 Mar 60.30 24.62 0.843 7.67 6.0000 92.59 bed 100 0.152 1.00 Apr 4.22 3.51 2.51 4.52 0.305 2.77 17.56 bags 0.3500 132.00 46.20 46.20 lb. 60.0000 0.54 32.40 32.40 3/4 ton 0.006 30.00 Apr 8.99 0.42 9.41 acre 1.00 May 1.0000 24.85 24.85 24.85 acre 1.0000 6.00 6.00 6.00 acre 1.0000 15.00 15.00 15.00 ac-in 2.00 Jun 80.40 1.124 10.22 8.0000 90.62 lb. 32.0000 0.57 18.24 18.24 ac-in 2.00 Jul 80.40 1.124 10.22 8.0000 90.62 acre 1.00 Aug 1.0000 25.00 25.00 25.00 ac-in 1.00 Aug 40.20 0.562 5.11 4.0000 45.31 bu. 1.00 Sep 190.0000 0.26 49.40 49.40 ------- ------- ------- ------- ------ ------------- ------TOTALS 15.39 12.37 277.01 36.31 4.780 43.50 286.15 670.75 INTEREST ON OPERATING CAPITAL 18.69 UNALLOCATED LABOR 0.00 TOTAL SPECIFIED COST 689.44 _____________________________________________________________________________________________________________________________________________ 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.