Projections for Planning Purposes Only
Not to be Used without Updating after November 1, 2007
B-1241 (C1)
Table 31.A
Estimated costs and returns per Acre
Roundup Ready Canola, Sprinkler Irrigated, (NG)
2008 Projected Costs and Returns per Acre
_______________________________________________________________________
ITEM
UNIT
PRICE
QUANTITY
AMOUNT
YOUR FARM
_______________________________________________________________________
dollars
dollars
INCOME
Canola
cwt.
15.00
22.0000
330.00
_________
-------TOTAL INCOME
330.00
_________
DIRECT EXPENSES
SEED
RR Canola Seed
Seed Treatment - Can
FERTILIZER
fert(N) - dry
fert(N) - liquid
CUSTOM
fert appl - dry
insec+appl(canola i)
Herb + appl (Canola)
custom harv- cani
cust haul - canola
OPERATOR LABOR
Implements
Tractors
HAND LABOR
Implements
IRRIGATION LABOR
Center Pivot
DIESEL FUEL
Tractors
GASOLINE
Pickup
NATURAL GAS
Center Pivot
REPAIR & MAINTENANCE
Implements
Tractors
Pickup
Center Pivot
INTEREST ON OP. CAP.
lbs.
acre
4.60
6.00
5.0000
1.0000
23.00
6.00
_________
_________
lb.
lb.
0.49
0.57
30.0000
60.0000
14.70
34.20
_________
_________
acre
acre
acre
acre
cwt.
4.50
19.50
10.13
19.04
0.32
1.0000
1.0000
1.0000
1.0000
22.0000
4.50
19.50
10.13
19.04
7.04
_________
_________
_________
_________
_________
hour
hour
9.10
9.10
0.3636
0.5151
3.30
4.68
_________
_________
hour
9.10
0.2121
1.93
_________
hour
9.10
0.6400
5.82
_________
gal
2.65
2.4615
6.52
_________
gal
2.90
2.0100
5.82
_________
ac-in
8.25
10.0000
82.50
_________
Acre
Acre
Acre
ac-in
Acre
4.47
5.55
0.16
2.03
12.68
1.0000
1.0000
1.0000
10.0000
1.0000
4.47
5.55
0.16
20.30
12.68
-------291.89
38.10
_________
_________
_________
_________
_________
7.79
9.11
0.28
33.60
-------50.79
-------342.68
-12.68
_________
_________
_________
_________
TOTAL DIRECT EXPENSES
RETURNS ABOVE DIRECT EXPENSES
FIXED EXPENSES
Implements
Tractors
Pickup
Center Pivot
Acre
Acre
Acre
Acre
7.79
9.11
0.28
33.60
TOTAL FIXED EXPENSES
TOTAL SPECIFIED EXPENSES
RETURNS ABOVE TOTAL SPECIFIED EXPENSES
1.0000
1.0000
1.0000
1.0000
_________
_________
_________
_________
_________
ALLOCATED COST ITEMS
cash rent - canola I
acre
60.00
1.0000
60.00
_________
RESIDUAL RETURNS
-72.68
_________
_______________________________________________________________________
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 31.B
Estimated resource use and costs for field operations, per Acre
Roundup Ready Canola, Sprinkler Irrigated, (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
tandem
chisel
fert(N) - dry
lb.
fert(N) - liquid
lb.
fert appl - dry
acre
field cultivator
35 ft
grain drill
Center Pivot
ac-in
RR Canola Seed
lbs.
Seed Treatment - Can acre
Center Pivot
ac-in
Pickup Truck
3/4 ton
Center Pivot
ac-in
insec+appl(canola i) acre
Herb + appl (Canola) acre
Center Pivot
ac-in
Center Pivot
ac-in
Center Pivot
ac-in
custom harv- cani
acre
cust haul - canola
cwt.
100
125
0.138
0.099
1.00
1.00
1.00
Jun
Jul
Jul
3.81
3.35
3.17
2.73
1.52
0.69
2.39
1.24
0.303
0.219
2.76
1.99
13.68
10.01
30.0000
0.49
14.70
14.70
60.0000
0.57
34.20
34.20
1.0000
4.50
4.50
4.50
150
0.065 1.00 Aug
2.08
1.29
0.75
1.46 0.143
1.30
6.90
40
0.212 1.00 Sep
2.82
1.90
1.50
2.69 0.424
3.86
12.79
10.28
33.60 0.064
0.58
1.0000
44.46
5.0000
4.60
23.00
23.00
1.0000
6.00
6.00
6.00
1.00 Oct
10.28
0.064
0.58
1.0000
10.86
0.006 20.00 Nov
5.99
0.28
6.27
1.00 Dec
10.28
0.064
0.58
1.0000
10.86
1.00 Mar
1.0000 19.50
19.50
19.50
1.0000 10.13
10.13
10.13
1.00 Mar
10.28
0.064
0.58
1.0000
10.86
2.00 Apr
30.84
0.192
1.74
3.0000
32.58
2.00 May
30.84
0.192
1.74
3.0000
32.58
1.00 Jun
1.0000 19.04
19.04
19.04
22.0000
0.32
7.04
7.04
------- ------- ------- ------- ------ ------------- ------TOTALS
12.08
9.11 113.27
41.67 1.730
15.75
138.11 330.00
INTEREST ON OPERATING CAPITAL
12.68
UNALLOCATED LABOR
0.00
TOTAL SPECIFIED COST
342.68
_____________________________________________________________________________________________________________________________________________
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.