Projections for Planning Purposes Only Not to be Used without Updating after November 1, 2007 B-1241 (C1) Table 17.A Estimated costs and returns per Acre Soybeans, RR, Furrow Irr. (NG) following corn/sorghum 2008 Projected Costs and Returns per Acre _______________________________________________________________________ ITEM UNIT PRICE QUANTITY AMOUNT YOUR FARM _______________________________________________________________________ dollars dollars INCOME soybeans bu. 8.73 60.0000 523.80 _________ -------TOTAL INCOME 523.80 _________ DIRECT EXPENSES SEED seed - soybeans lb. innoculant soybeans acre FERTILIZER fert(P) - liquid lb. CUSTOM herb+appl-soybeans i acre insec+appl-soybeans acre harv & haul - soybea bu. 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 0.45 7.00 60.0000 1.0000 27.00 7.00 _________ _________ 0.54 45.0000 24.30 _________ 9.00 10.24 0.33 2.0000 0.5000 60.0000 18.00 5.12 19.80 _________ _________ _________ 9.10 9.10 0.4842 0.5562 4.40 5.06 _________ _________ 9.10 0.1527 1.38 _________ 9.10 2.2480 20.45 _________ 2.65 3.2044 8.49 _________ 2.90 2.0100 5.82 _________ 8.25 16.0000 132.00 _________ 7.11 6.44 0.16 1.80 7.81 1.0000 1.0000 1.0000 16.0000 1.0000 7.11 6.44 0.16 28.80 7.81 -------329.19 194.60 _________ _________ _________ _________ _________ 12.53 10.63 0.28 24.62 -------48.07 -------377.26 146.53 _________ _________ _________ _________ TOTAL DIRECT EXPENSES RETURNS ABOVE DIRECT EXPENSES FIXED EXPENSES Implements Tractors Pickup Furrow Acre Acre Acre Acre 12.53 10.63 0.28 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- soybeans acre 60.00 1.0000 60.00 _________ RESIDUAL RETURNS 86.53 _________ _______________________________________________________________________ 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 17.B Estimated resource use and costs for field operations, per Acre Soybeans, RR, Furrow Irr. (NG) following corn/sorghum 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 tandem field cultivator 35 ft field cultivator 35 ft bedder rod weeder 8 row planter bed seed - soybeans lb. fert(P) - liquid lb. innoculant soybeans acre Pickup Truck 3/4 ton Furrow ac-in herb+appl-soybeans i acre Furrow ac-in Furrow ac-in insec+appl-soybeans acre Furrow ac-in harv & haul - soybea bu. 100 150 150 150 100 75 0.138 0.065 0.065 0.057 0.077 0.152 1.00 1.00 1.00 1.00 1.00 1.00 Dec Jan Feb Mar May May 3.81 2.08 2.08 1.82 2.14 2.98 3.17 1.29 1.29 1.12 1.78 1.96 1.52 0.75 0.75 0.44 1.11 2.51 2.39 1.46 1.46 0.69 1.99 4.52 0.303 0.143 0.143 0.125 0.170 0.305 2.76 1.30 1.30 1.14 1.55 2.77 13.68 6.90 6.90 5.23 8.59 14.76 60.0000 0.45 27.00 27.00 45.0000 0.54 24.30 24.30 1.0000 7.00 7.00 7.00 0.006 20.00 Jun 5.99 0.28 6.27 1.00 Jun 40.20 24.62 0.562 5.11 4.0000 69.93 1.00 Jun 2.0000 9.00 18.00 18.00 1.00 Jul 40.20 0.562 5.11 4.0000 45.31 1.00 Jul 40.20 0.562 5.11 4.0000 45.31 1.00 Aug 0.5000 10.24 5.12 5.12 1.00 Aug 40.20 0.562 5.11 4.0000 45.31 1.00 Sep 60.0000 0.33 19.80 19.80 ------- ------- ------- ------- ------ ------------- ------TOTALS 14.94 10.63 173.90 37.43 3.441 31.31 101.22 369.45 INTEREST ON OPERATING CAPITAL 7.81 UNALLOCATED LABOR 0.00 TOTAL SPECIFIED COST 377.26 _____________________________________________________________________________________________________________________________________________ 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.