Projections for Planning Purposes Only Not to be Used without Updating after November 1, 2007 B-1241 (C1) Table 22.A Estimated costs and returns per Acre Continuous Wheat, Dryland, Grazed 2008 Projected Costs and Returns per Acre _______________________________________________________________________ ITEM UNIT PRICE QUANTITY AMOUNT YOUR FARM _______________________________________________________________________ dollars dollars INCOME grazing - dryland lb of gain 0.43 68.0000 29.24 _________ wheat bu. 6.33 18.0000 113.94 _________ -------TOTAL INCOME 143.18 _________ DIRECT EXPENSES SEED seed- wheat g bu. FERTILIZER fert(N) - ANH3 lb. CUSTOM acre fert appl - ANH3 insec+appl - wheat acre cust harv-wheat dry acre cust haul-wheat dry bu. OPERATOR LABOR Implements hour Tractors hour HAND LABOR Implements hour DIESEL FUEL Tractors gal GASOLINE Pickup gal REPAIR & MAINTENANCE Implements Acre Tractors Acre Pickup Acre INTEREST ON OP. CAP. Acre 12.30 1.0000 12.30 _________ 0.28 30.0000 8.40 _________ 9.00 11.00 12.60 0.14 1.0000 0.5000 1.0000 18.0000 9.00 5.50 12.60 2.52 _________ _________ _________ _________ 9.10 9.10 0.2764 0.4425 2.51 4.02 _________ _________ 9.10 0.2121 1.93 _________ 2.65 2.2211 5.88 _________ 2.90 2.0100 5.82 _________ 3.80 4.46 0.16 4.89 1.0000 1.0000 1.0000 1.0000 3.80 4.46 0.16 4.89 -------83.83 59.34 _________ _________ _________ _________ 6.74 7.22 0.28 -------14.24 -------98.08 45.09 _________ _________ _________ TOTAL DIRECT EXPENSES RETURNS ABOVE DIRECT EXPENSES FIXED EXPENSES Implements Tractors Pickup Acre Acre Acre 6.74 7.22 0.28 TOTAL FIXED EXPENSES TOTAL SPECIFIED EXPENSES RETURNS ABOVE TOTAL SPECIFIED EXPENSES 1.0000 1.0000 1.0000 _________ _________ _________ _________ _________ ALLOCATED COST ITEMS cash rent - wheatd acre 20.00 1.0000 20.00 _________ RESIDUAL RETURNS 25.09 _________ _______________________________________________________________________ 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 22.B Estimated resource use and costs for field operations, per Acre Continuous Wheat, Dryland, Grazed 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-------chisel sweep plow field cultivator 35 ft lb. fert(N) - ANH 3 acre fert appl - ANH 3 grain drill seed- wheat g bu. Pickup Truck 3/4 ton insec+appl - wheat acre cust harv-wheat dry acre cust haul-wheat dry bu. 125 150 150 0.099 0.065 0.065 1.00 1.00 1.00 1.00 Jun Jul Aug Aug 3.35 2.08 2.08 2.73 1.29 1.29 0.69 0.85 0.75 1.24 1.34 1.46 0.219 0.143 0.143 1.99 1.30 1.30 10.01 6.88 6.90 30.0000 0.28 8.40 8.40 1.0000 9.00 9.00 9.00 40 0.212 1.00 Sep 2.82 1.90 1.50 2.69 0.424 3.86 12.79 1.0000 12.30 12.30 12.30 0.006 20.00 Dec 5.99 0.28 6.27 1.00 Mar 0.5000 11.00 5.50 5.50 1.00 Jun 1.0000 12.60 12.60 12.60 18.0000 0.14 2.52 2.52 ------- ------- ------- ------- ------ ------------- ------TOTALS 10.34 7.22 9.79 7.02 0.931 8.47 50.32 93.19 INTEREST ON OPERATING CAPITAL 4.89 UNALLOCATED LABOR 0.00 TOTAL SPECIFIED COST 98.08 _____________________________________________________________________________________________________________________________________________ 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.