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WARNING: These budget projections were created using assumptions thought to be va

Nebraska. However, each individual farming operation is unique so no budget applies to mo


being released in worksheet format so producers can modify them to match their specific sit
a tool that can subsequently be modified is that there is no way to verify that no alterations
data entered. Therefore, users of this tool are responsible for independently verifying all res

The following individuals contributed to these budgets in their specialty area


Robert Wright
Research and Extension Entomologist
Tamra Jackson
Plant Pathologist - Corn and Sorghum
Loren Giesler
Plant Pathologist - Soybean and Turf
Stephen Wegulo
Plant Pathologist - Wheat and Ornamental

Extension is a Division of the Institute of Agriculture and Natural Resources at the University
with the Counties and the United States Department of Agriculture. University of Nebraska
abide with the nondiscrimination policies of the University of Nebraska Lincoln and the Un
Agriculture.

The Board of Regents of the University of Nebraska on behalf of the University of Nebras
reserved.

tions thought to be valid for many producers in


budget applies to more than one. These budgets are
match their specific situation. The danger of releasing
ify that no alterations have been made or unrealistic
dently verifying all results prior to relying on them.

rwright@unl.edu
tjackson3@unl.edu
lgiesler@unl.edu
swegulo2@unl.edu

sources at the University of Nebraska Lincoln cooperating


. University of Nebraska Lincoln Extension programs
Lincoln and the United States Department of

the University of Nebraska Lincoln Extension. All rights

2013 Budget 1. Alfafla, Fall Establishment


Dryland

1
2
3
4
5
6
7
8

Field Operations
Spread, Fertilizer
Disc
Harrow
Harrow
Roll
Drill
Spray
Spray

Times
or Qty Unit
1
1
1
1
1
1
1
0.2

Labor @
Fuel @
Repairs
$20.00
$3.50 and
Power
Imp.
/Hr
Lube
1.57
1.22
0.36
2.02
3.06
0.17
0.89
1.18
0.44
0.24
0.48
1.18
0.44
0.24
0.48
2.22
2.44
0.51
0.02
2.93
2.68
0.61
3.89
1.00
0.48
0.21
0.72
0.20
0.10
0.04
0.14

Total for Field Operations

Materials & Services


11-52-0
Alfalfa w/Inoculant
Buctril 2E
Pursuit
Lorsban 4 E

Fertilizer
Seed
Herbicide
Herbicide
Insecticide

12.30

10.86

Operation
Index
1
6
7
7
8

2.38
Percent
Acres
Applied
100%
100%
100%
100%
20%

6.62

Ownership
Power
1.83
3.74
1.25
1.25
2.58
3.09
1.05
0.21
15.00

Application
Rate
Unit
100 pound
12 pound
1 pint
3 ounce
1 pint

Total Materials & Services


Total listed costs for Field Operations and Materials & Services
Interest on Opns Capital $ 150.48
cash expense @
Total Operating and Use Related Ownership Costs

Imp.
0.87
2.11
2.11
0.27
1.18
0.84
0.17
7.55

Applied
Price
0.35
5.00
10.00
4.02
6.25

Your
Total
Estimate
4.98
10.75
5.70
5.70
8.04
14.38
4.30
0.86
54.71

Your
Total
Estimate
35.00
60.00
10.00
12.07
1.25
118.32

5.00% for 6.0 mo.

Overhead (accounting, liability insurance, vehicle cost, office expense)


Real Estate Opportunity
Dryland (State)
$
2,485
per acre @
Real Estate Taxes
$
2,485
per acre @
Total Cost per Acre Including Overhead

4.00%
1.00%

173.03
3.76
176.79
20.00
99.40
24.85
321.04

2013 Budget 2. Alfalfa, Establish spring seed w/herb (2.5 ton Actual Yield)
Dryland

1
2
3
4
5
6
7
8
9
10

Field Operations
Spread, Fertilizer
Disc
Field Cultivation
Seeder/Packer
Spray
Spray
Swath/Cond Hay
Turn Windrows
Sm Sq Bale
Stack Sm Sq

Times
or Qty Unit
1
1
1
1
0.2
1
2
0.5
2.50
ton
2.50
ton

Labor @
Fuel @
Repairs
$20.00
$3.50 and
Power
Imp.
/Hr
Lube
1.57
1.22
0.36
2.02
3.06
0.17
0.89
1.47
2.20
0.13
0.73
4.48
3.52
0.38
1.03
0.20
0.10
0.04
0.14
1.00
0.48
0.21
0.72
5.00
5.03
3.31
0.88
0.37
0.20
0.09
12.76
4.89
2.90
9.75
10.00
3.54
2.28
1.73

Total for Field Operations

Materials & Services


11-52-0
Seeder-Packer
Alfalfa w/Inoculant
Lorsban 4 E
Buctril 2E
Pursuit
Twine Sm Sq

Fertilizer
Rental
Seed
Insecticide
Herbicide
Herbicide
Other

39.38

24.41

Operation
Index
1
4
4
5
6
6
9

9.98
Percent
Acres
Applied
100%
100%
100%
20%
100%
100%
100%

15.08

Ownership
Power
1.83
3.74
2.72
8.33
0.21
1.05
6.30
1.02
14.79
11.59
51.58

Application
Rate
Unit
100 pound
1 acre
12 pound
1 pint
1 pint
3 ounce
2.50 ton

Total Materials & Services


Total listed costs for Field Operations and Materials & Services
Interest on Opns Capital $ 224.82
cash expense @
Total Operating and Use Related Ownership Costs

0.87
0.89
4.45
0.17
0.84
1.28
2.36
1.10
11.96

Applied
Price
0.35
12.00
5.00
6.25
10.00
4.02
2.26

Your
Total
Estimate
4.98
10.75
8.14
22.19
0.86
4.30
19.64
3.84
47.45
30.24
152.39

Your
Total
Estimate
35.00
12.00
60.00
1.25
10.00
12.07
5.65
135.97

5.00% for 6.0 mo.

Overhead (accounting, liability insurance, vehicle cost, office expense)


Real Estate Opportunity
Dryland (State)
$
2,485
per acre @
Real Estate Taxes
$
2,485
per acre @
Total Cost per Acre Including Overhead
Cost per ton
Cash Cost per ton

Imp.

4.00%
1.00%

288.36
5.62
293.98
20.00
99.40
24.85
438.23
175.29
102.12

2013 Budget 3. Alfalfa, Establish spring seed w/herb (3.3 ton Actual Yield)
Pivot Irrigated, 800 GPM 35 PSI, 12 acre-inches

1
2
3
4
5
6
7
8
9
10
11
12

Field Operations
Spread, Fertilizer
Disc
Field Cultivation
Seeder/Packer
Spray
Spray
PivotD 125Lift
Swath/Cond Hay
Turn Windrows
Lg Sq Bale
Load Lg Sq
Spray

Times
or Qty Unit
1
1
1
1
0.2
1
12
ai
2
0.5
3.30
ton
3.30
ton
0.5

Labor @
Fuel @
Repairs
$20.00
$3.50 and
Power
Imp.
/Hr
Lube
1.57
1.22
0.36
2.02
3.06
0.17
0.89
1.47
2.20
0.13
0.73
4.48
3.52
0.38
1.03
0.20
0.10
0.04
0.14
1.00
0.48
0.21
0.72
8.33
89.62
3.92
24.90
5.00
5.03
3.31
0.88
0.37
0.20
0.09
4.52
5.11
0.39
3.55
8.07
5.90
0.69
1.72
0.50
0.24
0.10
0.36

Total for Field Operations

Materials & Services


11-52-0
Seeder-Packer
Alfalfa w/Inoculant
Lorsban 4 E
Buctril 2E
Pursuit
Twine Lg Sq
Lorsban 4 E

Fertilizer
Rental
Seed
Insecticide
Herbicide
Herbicide
Other
Insecticide

38.04

116.85

Operation
Index
1
4
4
5
6
6
10
12

9.90
Percent
Acres
Applied
100%
100%
100%
20%
100%
100%
100%
100%

34.13

Ownership
Power
1.83
3.74
2.72
8.33
0.21
1.05
5.68
6.30
1.02
8.39
14.98
0.53
54.78

Application
Rate
Unit
100 pound
1 acre
12 pound
1 pint
1 pint
3 ounce
3.30 ton
1 pint

Total Materials & Services


Total listed costs for Field Operations and Materials & Services
Interest on Opns Capital $ 338.00
cash expense @
Total Operating and Use Related Ownership Costs

0.87
0.89
4.45
0.17
0.84
14.89
1.28
7.19
0.60
0.42
31.60

Applied
Price
0.35
12.00
5.00
6.25
10.00
4.02
0.76
6.25

Your
Total
Estimate
4.98
10.75
8.14
22.19
0.86
4.30
147.34
19.64
3.84
29.15
31.96
2.15
285.30

Your
Total
Estimate
35.00
12.00
60.00
1.25
10.00
12.07
2.51
6.25
139.08

5.00% for 6.0 mo.

Overhead (accounting, liability insurance, vehicle cost, office expense)


Real Estate Opportunity
Pivot (State)
$
5,835
per acre @
Real Estate Taxes
$
5,835
per acre @
Total Cost per Acre Including Overhead
Cost per ton
Cash Cost per ton

Imp.

4.00%
1.00%

424.38
8.45
432.83
20.00
233.40
58.35
744.58
225.63
122.67

2013 Budget 4. Alfalfa, Establish with oats (2.25 ton Actual Yield)
Canal Irrigated, 18 acre-inches

1
2
3
4
5
6
7
8
9
10
11
12

Field Operations
Disc
Spread, Fertilizer
Roll
Drill
Spray
Corrugate
Swath/Cond Hay
Turn Windrows
Lg Rd Bale
Move Lg Rd
Ditch Irrigation
Spray

Times
or Qty Unit
1
1
1
1
0.2
1
2
0.5
2.25
ton
2.25
ton
18
ai
1

Labor @
Fuel @
Repairs
$20.00
$3.50 and
Power
Imp.
/Hr
Lube
2.02
3.06
0.17
0.89
1.57
1.22
0.36
2.22
2.44
0.51
0.02
2.93
2.68
0.61
3.89
0.20
0.10
0.04
0.14
3.13
2.52
0.65
0.91
5.00
5.03
3.31
0.88
0.37
0.20
0.09
3.72
1.96
0.77
1.66
4.09
2.99
0.85
58.33
1.00
0.48
0.21
0.72

Total for Field Operations

Materials & Services


11-52-0
Alfalfa w/Inoculant
Oats
Lorsban 4 E
Twine Lg Rd
Water Charge
Raptor

Fertilizer
Seed
Seed
Insecticide
Other
Other
Herbicide

85.09

22.85

Operation
Index
2
4
4
5
9
11
12

7.68
Percent
Acres
Applied
100%
100%
100%
20%
100%
100%
100%

8.32

Ownership
Power
3.74
1.83
2.58
3.09
0.21
3.30
6.30
1.02
3.92
4.31

1.28
1.94
0.99

1.05

0.84
13.05

Application
Rate
Unit
100 pound
12 pound
0.5 bushel
1 pint
2.25 ton
1 acre
5 ounce

Applied
Price
0.35
5.00
9.00
6.25
0.99
40.00
4.30

Your
Total
Estimate
10.75
4.98
8.04
14.38
0.86
16.02
19.64
3.84
13.97
13.23
58.33
4.30
168.34

Your
Total
Estimate
35.00
60.00
4.50
1.25
2.22
40.00
21.48
164.45

5.00% for 6.0 mo.

Overhead (accounting, liability insurance, vehicle cost, office expense)


Real Estate Opportunity
Gravity (Panhandle)
$
2,440
per acre @
Real Estate Taxes
$
2,440
per acre @
Total Cost per Acre Including Overhead
Cost per ton
Cash Cost per ton

0.27
1.18
0.17
5.51

31.35

Total Materials & Services


Total listed costs for Field Operations and Materials & Services
Interest on Opns Capital $ 288.39
cash expense @
Total Operating and Use Related Ownership Costs

Imp.
0.87

4.00%
1.00%

332.79
7.21
340.00
20.00
97.60
24.40
482.00
214.22
142.22

2013 Budget 5. Alfalfa, Large Round (4.4 ton Actual Yield)


Dryland

1
2
3
4
5
6
7

Field Operations
Spread, Fertilizer
Swath/Cond Hay
Turn Windrows
Double Windrows
Lg Rd Bale
Move Lg Rd
Spray

Times
or Qty Unit
1
4
1
3
4.4
ton
4.4
ton
0.25

Labor @
Fuel @
Repairs
$20.00
$3.50 and
Power
Imp.
/Hr
Lube
1.57
1.22
0.36
10.00
10.06
6.62
1.75
0.74
0.40
0.17
3.30
1.27
0.68
0.48
7.27
3.82
1.50
3.24
7.99
5.85
1.65
0.25
0.12
0.05
0.18

Total for Field Operations

Materials & Services


11-52-0
Twine Lg Rd
Mustang Max EC

Fertilizer
Other
Insecticide

32.13

23.08

Operation
Index
1
4
6

11.26
Percent
Acres
Applied
100%
100%
25%

4.07

Ownership
Power
1.83
12.60
2.03
3.48
7.66
8.42
0.26
36.28

Application
Rate
Unit
75 pound
4.4 ton
3 ounce

Total Materials & Services


Total listed costs for Field Operations and Materials & Services
Interest on Opns Capital $ 102.52
cash expense @
Total Operating and Use Related Ownership Costs

2.57
3.57
3.79
1.93
0.21
12.07

Applied
Price
0.35
0.99
1.84

Your
Total
Estimate
4.98
39.28
7.66
12.78
27.28
25.84
1.07
118.89

Your
Total
Estimate
26.25
4.35
1.38
31.98

5.00% for 6.0 mo.

Overhead (accounting, liability insurance, vehicle cost, office expense)


Real Estate Opportunity
Dryland (State)
$
2,485
per acre @
Real Estate Taxes
$
2,485
per acre @
Total Cost per Acre Including Overhead
Cost per ton
Cash Cost per ton

Imp.

4.00%
1.00%

150.87
2.56
153.43
20.00
99.40
24.85
297.68
67.65
29.53

2013 Budget 6. Alfalfa, Large & Sm Square (6.6 ton Actual Yield)
Pivot Irrigated, 800 GPM 35 PSI, 16 acre-inches

1
2
3
4
5
6
7
8
9
10
11

Field Operations
Spread, Fertilizer
Swath/Cond Hay
Turn Windrows
Double Windrows
Lg Sq Bale
Load Lg Sq
Sm Sq Bale
Stack Sm Sq
PivotE 125Lift
Spray
Spray

Times
or Qty
1
4
1
4
4.4
Custom
2.2
2.2
16
0.25
0.25

Labor @
Fuel @
Repairs
$20.00
$3.50 and
Unit
Power
Imp.
/Hr
Lube
1.57
1.22
0.36
10.00
10.06
6.62
1.75
0.74
0.40
0.17
4.40
1.70
0.91
0.64
ton
6.02
6.82
0.52
4.73
ton
ton
11.22
4.30
2.55
8.58
ton
8.80
3.11
2.00
1.52
ai
11.11
58.61
4.46
33.20
0.25
0.12
0.05
0.18
0.25
0.12
0.05
0.18

Total for Field Operations

Materials & Services


11-52-0
Twine Lg Sq
Load Large Square Bales
Twine Sm Sq
Electricity Fixed
Pursuit
Crop Oil Concentrate
Mustang Max EC

Fertilizer
Other
Custom
Other
Other
Herbicide
Additive
Insecticide

55.37

86.80

Operation
Index
1
5
6
7
9
10
10
11

17.92
Percent
Acres
Applied
100%
67%
100%
33%
100%
25%
25%
25%

49.20

Ownership
Power
1.83
12.60
2.03
4.64
11.19

2.08
0.97
19.86
0.21
0.21

41.74
26.60
135.31
1.07
1.07

64.09

40.24

313.62

Application
Rate
Unit
75 pound
4.4 ton
4.4 ton
2.2 ton
1 acre
4.5 ounce
2 pint
3 ounce

Applied
Price
0.35
0.76
3.35
2.26
28.36
4.02
1.04
1.84

Your
Total
Estimate
26.25
2.23
14.74
1.66
28.36
4.53
0.52
1.38
79.67

5.00% for 6.0 mo.

Overhead (accounting, liability insurance, vehicle cost, office expense)


Real Estate Opportunity
Pivot (State)
$
5,835
per acre @
Real Estate Taxes
$
5,835
per acre @
Total Cost per Acre Including Overhead
Cost per ton
Cash Cost per ton

2.57
4.76
9.58

Your
Total
Estimate
4.98
39.28
7.66
17.05
38.86

13.01
10.20
8.07
0.26
0.26

Total Materials & Services


Total listed costs for Field Operations and Materials & Services
Interest on Opns Capital $ 288.96
cash expense @
Total Operating and Use Related Ownership Costs

Imp.

4.00%
1.00%

393.29
7.22
400.51
20.00
233.40
58.35
712.26
107.92
53.72

2013 Budget 7. Alfalfa, Large Square (6.6 ton Actual Yield)


Canal Irrigated, 22 acre-inches

1
2
3
4
5
6
7
8
9
10

Field Operations
Spread, Fertilizer
Swath/Cond Hay
Turn Windrows
Double Windrows
Lg Sq Bale
Load Lg Sq
Corrugate
Ditch Irrigation
Spray
Spray

Times
or Qty Unit
1
4
1
4
Custom
Custom
1
22
ai
0.25
0.25

Labor @
Fuel @
Repairs
$20.00
$3.50 and
Power
Imp.
/Hr
Lube
1.57
1.22
0.36
10.00
10.06
6.62
1.75
0.74
0.40
0.17
4.40
1.70
0.91
0.64

Total for Field Operations

Materials & Services


11-52-0
Bale Lg Sq 1570 lb
Load Large Square Bales
Water Charge
Pursuit
Crop Oil Concentrate
Mustang Max EC

Fertilizer
Custom
Custom
Other
Herbicide
Additive
Insecticide

Ownership
Power
1.83
12.60
2.03
4.64

2.57
4.76

Your
Total
Estimate
4.98
39.28
7.66
17.05

3.13
71.30
0.25
0.25

2.52

0.65

0.91

3.30

5.51

0.12
0.12

0.05
0.05

0.18
0.18

0.26
0.26

0.21
0.21

16.02
71.30
1.07
1.07

92.65

16.48

9.04

2.08

24.92

13.26

158.43

Operation
Index
1
5
6
8
9
9
10

Percent
Acres
Applied
100%
100%
100%
100%
25%
25%
25%

Application
Rate
Unit
75 pound
6.6 ton
6.6 ton
1 acre
4.5 ounce
2 pint
3 ounce

Total Materials & Services


Total listed costs for Field Operations and Materials & Services
Interest on Opns Capital $ 341.96
cash expense @
Total Operating and Use Related Ownership Costs

Applied
Price
0.35
19.23
3.35
40.00
4.02
1.04
1.84

Your
Total
Estimate
26.25
126.92
22.11
40.00
4.53
0.52
1.38
221.71

5.00% for 6.0 mo.

Overhead (accounting, liability insurance, vehicle cost, office expense)


Real Estate Opportunity
Gravity (State)
$
5,365
per acre @
Real Estate Taxes
$
5,365
per acre @
Total Cost per Acre Including Overhead
Cost per ton
Cash Cost per ton

Imp.

4.00%
1.00%

380.14
8.55
388.69
20.00
214.60
53.65
676.94
102.57
61.24

2013 Budget 8. Corn, Conventional, Continuous, 90 bu yield goal (85 bu Actual Yield)
Dryland

1
2
3
4
5
6
7
8
9
10
11
12
13
14

Field Operations
Chisel
Anhydrous Apply
Field Cultivation
Plant
Spray
Row Crop Cultivation
Row Crop Cultivation
Spray
Spray
Combine Dryland Corn
Cart
Truck
Dry Grain
Chop Stalks

Times
or Qty Unit
1
1
1
1
1
1
0.25
0.25
Custom
1
85
bu
Custom
Custom
1

Total for Field Operations

Materials & Services


82-0-0
Corn
Regent 4 SC
10-34-0
Lumax EZ
Spray
Distinct
NIS
32-0-0 (Q)
Spray
Lorsban 15 G
Brigade 2EC
Brigade 2EC
Mustang Max EC
Haul Grain bu
Dry 4 Points Removed
Scouting Dryland Corn
Corn Dryland

Labor @
Fuel @
Repairs
$20.00
$3.50 and
Power
Imp.
/Hr
Lube
1.98
3.00
0.17
0.95
2.59
3.01
0.22
0.73
1.47
2.20
0.13
0.73
3.26
1.63
0.67
3.86
1.00
0.48
0.21
0.72
1.82
1.12
0.41
0.67
0.45
0.28
0.10
0.17
0.25
0.12
0.05
0.18
3.14
0.55

Imp.
5.15
3.07
0.89
2.60
0.84
2.46
0.62
0.21

9.13
0.58

4.24
1.80

Your
Total
Estimate
14.93
14.43
8.14
15.45
4.30
8.59
2.15
1.07

5.93
0.11

1.40
0.06

1.78

1.87

0.15

0.32

3.31

1.60

9.03

18.29

20.45

8.15

9.79

31.61

23.48

111.77

Operation
Index
2
4
4
4
5
8
8
8
8
9
9
9
9
9
12
13

Percent
Acres
Applied
100%
100%
100%
100%
100%
50%
50%
50%
50%
50%
10%
10%
10%
20%
100%
100%
100%
100%

Application
Rate
Unit
90 lbs N
0.16 bag
4.16 ounce
6 gallon
2.7 quart
1 acre
4 ounces
6 ounce
1 quart
1 acre
5 pound
2.5 ounce
5.12 ounce
2 ounce
85 bushel
85 bushel
1 acre
1 acre

13,000 seeds per acre, 80,000 per bag

Total listed costs for Field Operations and Materials & Services
Interest on Opns Capital $ 331.65
cash expense @
Total Operating and Use Related Ownership Costs

Applied
Price
0.56
200.00
8.70
3.35
17.75
6.00
0.45
0.16
0.49
6.00
2.50
0.86
0.86
1.84
0.12
0.24
10.00
37.00

29.88
3.80

Your
Total
Estimate
50.40
32.50
36.19
20.10
47.93
3.00
0.91
0.47
0.24
3.00
1.25
0.21
0.44
0.73
10.20
20.40
10.00
37.00
274.97

5.00% for 6.0 mo.

Overhead (accounting, liability insurance, vehicle cost, office expense)


Real Estate Opportunity
Dryland (State)
$
2,485
per acre @
Real Estate Taxes
$
2,485
per acre @
Total Cost per Acre Including Overhead
Cost per bu
Cash Cost per bu

Power
3.68
4.81
2.72
3.43
1.05
2.11
0.53
0.26

6.04
0.70

Fertilizer
Seed
Insecticide
Fertilizer
Herbicide
Custom
Herbicide
Additive
Fertilizer
Custom
Insecticide
Insecticide
Insecticide
Insecticide
Custom
Custom
Scouting
Crop Insurance

Total Materials & Services

Ownership

4.00%
1.00%

386.74
8.29
395.03
20.00
99.40
24.85
539.28
6.34
4.29

2013 Budget 9. Corn, No-till, RR&Bt, RW&ECB, Continuous, 120 bu yield goal (110 bu Actual Yield)
Dryland

Field Operations
Spray liquid fertilizer
Plant No-Till
Spray
Spray
Combine Dryland Corn
Cart
Truck
Dry Grain

1
2
3
4
5
6
7
8

Times
or Qty Unit
1
1
1
Custom
1
110
bu
Custom
Custom

Labor @
Fuel @
Repairs
$20.00
$3.50 and
Power
Imp.
/Hr
Lube
1.63
0.50
0.14
0.38
3.26
2.02
0.67
3.86
1.00
0.48
0.21
0.72

Total for Field Operations

*
*
*
*

Materials & Services


32-0-0
Expert
Corn Bt ECB&RW
Corn
Regent 4 SC
10-34-0-1Z
Glyphosate w/Surf
21-0-0-24S
Status
Spray
Lorsban 15 G
Brigade 2EC
Mustang Max EC
Haul Grain bu
Dry 4 Points Removed
Scouting Dryland Corn
Corn Dryland

Fertilizer
Herbicide
Seed
Seed
Insecticide
Fertilizer
Herbicide
Additive
Herbicide
Custom
Insecticide
Insecticide
Insecticide
Custom
Custom
Scouting
Crop Insurance

Total Materials & Services

Ownership
Power
3.03
3.43
1.05

Imp.
1.68
2.60
0.84

Your
Total
Estimate
7.36
15.84
4.30

3.14
0.71

6.04
0.91

5.93
0.15

1.40
0.08

9.13
0.75

4.24
2.32

29.88
4.92

9.74

9.95

7.10

6.44

17.39

11.68

62.30

Operation
Index
1
1
2
2
2
2
3
3
3
4
4
4
4
7
8

Percent
Acres
Applied
100%
100%
80%
20%
20%
100%
100%
100%
50%
32%
2%
10%
20%
100%
100%
100%
100%

Application
Rate
Unit
115 lbs N
3 quart
0.21 bag
0.21 bag
4.16 ounce
6 gallon
32 ounce
1.7 pound
2.5 ounce
1 acre
2 pound
5.12 ounce
2 ounce
110 bushel
110 bushel
1 acre
1 acre

16,800 seeds per acre, 80,000 per bag,20% Refuge

Applied
Price
0.69
9.25
250.00
200.00
8.70
3.65
0.13
0.30
3.50
6.00
2.50
0.86
1.84
0.12
0.24
10.00
37.00

Your
Total
Estimate
79.27
27.75
42.00
8.40
7.24
21.90
4.00
0.51
4.38
1.92
0.10
0.44
0.73
13.20
26.40
10.00
37.00
285.24

*Insecticides for 1st & 2nd brood European corn borer (10% of refuge), western bean cutworm, and spider mites, respectively.

Total listed costs for Field Operations and Materials & Services
Interest on Opns Capital $ 318.47
cash expense @
Total Operating and Use Related Ownership Costs

5.00% for 6.0 mo.

Overhead (accounting, liability insurance, vehicle cost, office expense)


Real Estate Opportunity
Dryland (State)
$
2,485
per acre @
Real Estate Taxes
$
2,485
per acre @
Total Cost per Acre Including Overhead
Cost per bu
Cash Cost per bu

4.00%
1.00%

347.54
7.96
355.50
20.00
99.40
24.85
499.75
4.54
3.19

2013 Budget 10. Corn, No-till, Refuge-In-A-Bag, Continuous, 130 bu yield goal (120 bu Actual Yield)
Dryland

1
2
3
4
5
6
7
8

Field Operations
Spray liquid fertilizer
Plant No-Till
Spray
Spray
Combine Dryland Corn
Cart
Truck
Dry Grain

Times
or Qty Unit
1
1
1
Custom
1
120
bu
Custom
Custom

Labor @
Fuel @
Repairs
$20.00
$3.50 and
Power
Imp.
/Hr
Lube
1.63
0.50
0.14
0.38
3.26
2.02
0.67
3.86
1.00
0.48
0.21
0.72

Total for Field Operations

Materials & Services


32-0-0
Expert
Corn Refuge-In-A-Bag
10-34-0
Glyphosate w/Surf
21-0-0-24S
Status
Spray
Brigade 2EC
Haul Grain bu
Dry 4 Points Removed
Scouting Dryland Corn
Corn Dryland

Fertilizer
Herbicide
Seed
Fertilizer
Herbicide
Additive
Herbicide
Custom
Insecticide
Custom
Custom
Scouting
Crop Insurance

Total Materials & Services

Power
3.03
3.43
1.05

Imp.
1.68
2.60
0.84

Your
Total
Estimate
7.36
15.84
4.30

3.14
0.78

6.04
0.99

5.93
0.16

1.40
0.09

9.13
0.82

4.24
2.53

29.88
5.37

9.81

10.03

7.11

6.45

17.46

11.89

62.75

Operation
Index
1
1
2
2
3
3
4
4
4
7
8

Percent
Acres
Applied
100%
100%
100%
100%
100%
100%
50%
25%
10%
100%
100%
100%
100%

Application
Rate
Unit
125 lbs N
3 quart
0.24 bag
6 gallon
32 ounce
1.7 pound
2.5 ounce
1 acre
5.12 ounce
120 bushel
120 bushel
1 acre
1 acre

19,200 seeds per acre, 80,000 per bag,5% Refuge

Total listed costs for Field Operations and Materials & Services
Interest on Opns Capital $ 346.44
cash expense @
Total Operating and Use Related Ownership Costs

5.00% for 6.0 mo.

Overhead (accounting, liability insurance, vehicle cost, office expense)


Real Estate Opportunity
Dryland (State)
$
2,485
per acre @
Real Estate Taxes
$
2,485
per acre @
Total Cost per Acre Including Overhead
Cost per bu
Cash Cost per bu

Ownership

4.00%
1.00%

Applied
Price
0.69
9.25
325.00
3.35
0.13
0.30
3.50
6.00
0.86
0.12
0.24
10.00
37.00

Your
Total
Estimate
86.16
27.75
78.00
20.10
4.00
0.51
4.38
1.50
0.44
14.40
28.80
10.00
37.00
313.04
375.79
8.66
384.45
20.00
99.40
24.85
528.70
4.41
3.17

2013 Budget 11. Corn, No-Till, Bt ECB After Soybean, 125 bu yield goal (115 bu Actual Yield)
Dryland

Field Operations
Spray
Plant No-Till
Spray
Spray
Spray
Combine Dryland Corn
Cart
Truck
Dry Grain

1
2
3
4
5
6
7
8
9

Times
or Qty Unit
1
1
1
0.25
Custom
1
115
bu
Custom
Custom

Labor @
Fuel @
Repairs
$20.00
$3.50 and
Power
Imp.
/Hr
Lube
1.00
0.48
0.21
0.72
3.26
2.02
0.67
3.86
1.00
0.48
0.21
0.72
0.25
0.12
0.05
0.18

Total for Field Operations

*
*
*
*

Materials & Services


32-0-0
Corn Bt ECB
Corn
10-34-0
Expert
21-0-0-24S
Laudis
Crop Oil Concentrate
32-0-0 (Q)
Spray
Lorsban 15 G
Brigade 2EC
Mustang Max EC
Haul Grain bu
Dry 4 Points Removed
Scouting Dryland Corn
Corn Dryland

Fertilizer
Seed
Seed
Fertilizer
Herbicide
Additive
Herbicide
Additive
Fertilizer
Custom
Insecticide
Insecticide
Insecticide
Custom
Custom
Scouting
Crop Insurance

Total Materials & Services

Ownership
Power
1.05
3.43
1.05
0.26

Imp.
0.84
2.60
0.84
0.21

Your
Total
Estimate
4.30
15.84
4.30
1.07

3.14
0.74

6.04
0.95

5.93
0.15

1.40
0.08

9.13
0.78

4.24
2.43

29.88
5.13

9.39

10.09

7.22

6.96

15.70

11.16

60.52

Operation
Index
1
2
2
2
3
3
4
4
4
5
5
5
5
8
9

Percent
Acres
Applied
100%
80%
20%
100%
100%
100%
50%
50%
50%
32%
2%
10%
20%
100%
50%
100%
100%

Application
Rate
Unit
75 lbs N
0.23 bag
0.23 bag
6 gallon
3 quart
1.7 pound
3 ounce
1 pint
1.5 quart
1 acre
2 pound
5.12 ounce
2 ounce
115 bushel
115 bushel
1 acre
1 acre

18,400 seeds per acre, 80,000 per bag,20% Refuge

Applied
Price
0.69
230.00
200.00
3.35
9.25
0.30
5.57
1.04
0.49
6.00
2.50
0.86
1.84
0.12
0.24
10.00
37.00

Your
Total
Estimate
51.69
42.32
9.20
20.10
27.75
0.51
8.36
0.52
0.37
1.92
0.10
0.44
0.73
13.80
13.80
10.00
37.00
238.61

*Insecticides for 1st & 2nd brood European corn borer (10% of refuge), western bean cutworm, and spider mites, respectively.

Total listed costs for Field Operations and Materials & Services
Interest on Opns Capital $ 272.27
cash expense @
Total Operating and Use Related Ownership Costs

5.00% for 6.0 mo.

Overhead (accounting, liability insurance, vehicle cost, office expense)


Real Estate Opportunity
Dryland (State)
$
2,485
per acre @
Real Estate Taxes
$
2,485
per acre @
Total Cost per Acre Including Overhead
Cost per bu
Cash Cost per bu

4.00%
1.00%

299.13
6.81
305.94
20.00
99.40
24.85
450.19
3.91
2.64

2013 Budget 12. EcoFallow Corn, Follows Wheat, 2 Crops in 3 Yr, RR&Bt ECB, 125 bu yield goal (115 bu
Actual Yield)
Dryland

Field Operations
Spray
Spray
Spray
Plant No-Till
Spray
Spray
Combine Dryland Corn
Cart
Truck
Dry Grain

1
2
3
4
5
6
7
8
9
10

Times
or Qty Unit
1
1
1
1
1
Custom
1
115
bu
Custom
Custom

Total for Field Operations

*
*
*
*
*

Materials & Services


Glyphosate w/Surf
21-0-0-24S
Rugged
AAtrex 4L
Glyphosate w/Surf
21-0-0-24S
32-0-0
AAtrex 4L
Balance Flexx
10-34-0
Corn Bt ECB
Corn
Glyphosate w/Surf
21-0-0-24S
Status
Spray
Lorsban 15 G
Brigade 2EC
Brigade 2EC
Mustang Max EC
Haul Grain bu
Dry 4 Points Removed
Scouting Dryland Corn
Corn Dryland Budget 12

Labor @
Fuel @
Repairs
$20.00
$3.50 and
Power
Imp.
/Hr
Lube
1.00
0.48
0.21
0.72
1.00
0.48
0.21
0.72
1.00
0.48
0.21
0.72
3.26
2.02
0.67
3.86
1.00
0.48
0.21
0.72

Power
1.05
1.05
1.05
3.43
1.05

Imp.
0.84
0.84
0.84
2.60
0.84

Your
Total
Estimate
4.30
4.30
4.30
15.84
4.30

3.14
0.74

6.04
0.95

5.93
0.15

1.40
0.08

9.13
0.78

4.24
2.43

29.88
5.13

11.14

10.93

7.59

8.22

17.54

12.63

68.05

Herbicide
Additive
Herbicide
Herbicide
Herbicide
Additive
Fertilizer
Herbicide
Herbicide
Fertilizer
Seed
Seed
Herbicide
Additive
Herbicide
Custom
Insecticide
Insecticide
Insecticide
Insecticide
Custom
Custom
Scouting
Crop Insurance

Total Materials & Services

Ownership

Operation
Index
1
1
1
2
2
2
3
3
3
4
4
4
5
5
6
6
6
6
6
6
9
10

Percent
Acres
Applied
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
80%
20%
100%
100%
50%
34%
2%
2%
10%
20%
100%
100%
100%
100%

Application
Rate
Unit
32 ounce
1.7 pound
1 quart
1.5 quart
32 ounce
1.7 pound
120 lbs N
0.5 quart
4 ounce
6 gallon
0.23 bag
0.23 bag
32 ounce
1.7 pound
2.5 ounce
1 acre
2 pound
2.5 ounce
5.12 ounce
2 ounce
115 bushel
115 bushel
1 acre
1 acre

40,000 seeds per acre, 80,000 per bag,20% Refuge

Applied
Price
0.13
0.30
10.75
4.75
0.13
0.30
0.69
4.75
5.50
3.35
230.00
200.00
0.13
0.30
3.50
6.00
2.50
0.86
0.86
1.84
0.12
0.24
10.00
49.00

Your
Total
Estimate
4.00
0.51
10.75
7.13
4.00
0.51
82.71
2.38
22.00
20.10
42.32
9.20
4.00
0.51
4.38
2.04
0.10
0.04
0.44
0.73
13.80
27.60
10.00
49.00
318.25

*Insecticides for 1st & 2nd brood European corn borer (10% of refuge), western bean cutworm, and spider mites, respectively.

Total listed costs for Field Operations and Materials & Services
Interest on Opns Capital $ 356.13
cash expense @
Total Operating and Use Related Ownership Costs

5.00% for 6.0 mo.

Overhead (accounting, liability insurance, vehicle cost, office expense)


Real Estate Opportunity
Dryland (Southwest)
$
1,250
per acre @
Real Estate Taxes
$
1,250
per acre @
Total Cost per Acre Including Overhead
Cost per bu
Cash Cost per bu

4.00%
1.00%

386.30
8.90
395.20
20.00
50.00
12.50
477.70
4.15
3.28

2013 Budget 13. Corn, Ridge-Till, Bt,ECB & RW, Continuous, 230 bu yield goal (215 bu Actual Yield)
Gravity Irrigated, 1,000 GPM 10 PSI, 18 acre-inches

Field Operations
Spray
Anhydrous Apply
Ridge Plant
Ridge Cultivation
Ridge Cultivation
Spray
Spray
Pipe D125 Lift
Combine Irr Corn
Cart
Truck
Dry Grain
Chop Stalks

1
2
3
4
5
6
7
8
9
10
11
12
13

Times
or Qty Unit
0.2
1
1
1
1
Custom
Custom
18
ai
1
215
bu
Custom
Custom
1

Total for Field Operations

*
*
*
*

Materials & Services


2,4-D Ester 4#
Glyphosate w/Surf
21-0-0-24S
82-0-0
10-34-0
Bicep II Magnum
Corn Bt ECB&RW
Corn
Regent 4 SC
Spray
Distinct
NIS
32-0-0 (Q)
Spray
Lorsban 15 G
Brigade 2EC
Mustang Max EC
Spray
Headline
Haul Grain bu
Dry 4 Points Removed
Scouting Irrigated Corn
Corn Irrigated

Labor @
Fuel @
Repairs
$20.00
$3.50 and
Power
Imp.
/Hr
Lube
0.20
0.10
0.04
0.14
2.59
3.01
0.22
0.73
3.38
2.11
0.29
4.18
1.82
1.95
0.17
0.30
1.82
1.95
0.17
0.30

Power
0.21
4.81
6.28
3.71
3.71

Imp.
0.17
3.07
2.66
1.09
1.09

Your
Total
Estimate
0.86
14.43
18.90
9.04
9.04

35.00
3.14
1.39

97.57
6.04
1.78

4.70
5.93
0.29

3.42
1.40
0.16

8.00
9.13
1.47

6.08
4.24
4.54

154.77
29.88
9.63

1.78

1.87

0.15

0.32

3.31

1.60

9.03

51.12

116.38

11.96

10.95

40.63

24.54

255.58

Herbicide
Herbicide
Additive
Fertilizer
Fertilizer
Herbicide
Seed
Seed
Insecticide
Custom
Herbicide
Additive
Fertilizer
Custom
Insecticide
Insecticide
Insecticide
Custom
Fungicide
Custom
Custom
Scouting
Crop Insurance

Total Materials & Services

Ownership

Operation
Index
1
1
1
2
3
3
3
3
3
6
6
6
6
6
6
6
6
7
7
11
12

Percent
Acres
Applied
20%
20%
20%
100%
100%
40%
80%
20%
20%
50%
50%
50%
50%
32%
2%
10%
20%
40%
40%
100%
100%
100%
100%

Application
Rate
Unit
1.5 pint
32 ounce
1.7 pound
215 lbs N
6 gallon
1.8 quart
0.38 bag
0.38 bag
4.16 ounce
1 acre
4 ounce
6 ounce
1 quart
1 acre
5 pound
5.12 ounce
2 ounce
1 acre
10 ounce
215 bushel
215 bushel
1 acre
1 acre

Applied
Price
2.63
0.13
0.30
0.56
3.35
13.25
250.00
200.00
8.70
6.00
0.45
0.16
0.49
6.00
2.50
0.86
1.84
6.00
3.52
0.12
0.24
10.00
37.00

30,400 seeds per acre, 80,000 per bag,20% Refuge

Your
Total
Estimate
0.79
0.80
0.10
120.40
20.10
9.54
76.00
15.20
7.24
3.00
0.91
0.47
0.24
1.92
0.25
0.44
0.73
2.40
14.06
25.80
51.60
10.00
37.00
398.99

*Insecticides for rootworm (refuge), 1st brood European corn borer (10% of refuge), western bean cutworm, and spider mites, respectively.

Total listed costs for Field Operations and Materials & Services
Interest on Opns Capital $ 589.40
cash expense @
Total Operating and Use Related Ownership Costs

5.00% for 6.0 mo.

Overhead (accounting, liability insurance, vehicle cost, office expense)


Real Estate Opportunity
Gravity (State)
$
5,365
per acre @
Real Estate Taxes
$
5,365
per acre @
Total Cost per Acre Including Overhead
Cost per bu
Cash Cost per bu

4.00%
1.00%

654.57
14.74
669.31
20.00
214.60
53.65
957.56
4.45
3.06

2013 Budget 14. Corn, Ridge-Till, Refuge-In-A-Bag, Continuous, 240 bu yield goal (225 bu Actual Yield)
Gravity Irrigated, 1,000 GPM 10 PSI, 18 acre-inches

1
2
3
4
5
6
7
8
9
10
11
12
13
14

Field Operations
Spray
Anhydrous Apply
Ridge Plant
Ridge Cultivation
Ridge Cultivation
Spray
Spray
Spray
Pipe D125 Lift
Combine Irr Corn
Cart
Truck
Dry Grain
Chop Stalks

Times
or Qty Unit
0.2
1
1
1
1
0.5
Custom
Custom
18
ai
1
225
bu
Custom
Custom
1

Total for Field Operations

Materials & Services


2,4-D Ester 4#
Glyphosate w/Surf
21-0-0-24S
82-0-0
10-34-0
Bicep II Magnum
Corn Refuge-In-A-Bag
Glyphosate w/Surf
21-0-0-24S
Status
Spray
Brigade 2EC
Spray
Headline
Haul Grain bu
Dry 4 Points Removed
Scouting Irrigated Corn
Corn Irrigated

Labor @
Fuel @
Repairs
$20.00
$3.50 and
Power
Imp.
/Hr
Lube
0.20
0.10
0.04
0.14
2.59
3.01
0.22
0.73
3.38
2.11
0.29
4.18
1.82
1.95
0.17
0.30
1.82
1.95
0.17
0.30
0.50
0.24
0.10
0.36

35.00
3.14
1.46

4.70
5.93
0.30

3.42
1.40
0.17

Imp.
0.17
3.07
2.66
1.09
1.09
0.42

8.00
9.13
1.53

6.08
4.24
4.75

Your
Total
Estimate
0.86
14.43
18.90
9.04
9.04
2.15

154.77
29.88
10.07

1.78

1.87

0.15

0.32

3.31

1.60

9.03

116.70

12.07

11.32

41.22

25.17

258.17

Operation
Index
1
1
1
2
3
3
3
6
6
6
7
7
8
8
12
13

Percent
Acres
Applied
20%
20%
20%
100%
100%
40%
100%
50%
50%
50%
10%
10%
40%
40%
100%
100%
100%
100%

Application
Rate
Unit
1.5 pint
32 ounce
1.7 pound
225 lbs N
6 gallon
1.8 quart
0.41 bag
32.00 ounce
1.7 pound
2.5 ounce
1 acre
5.12 ounce
1 acre
10 ounce
225 bushel
225 bushel
1 acre
1 acre

32,800 seeds per acre, 80,000 per bag,5% Refuge

Total listed costs for Field Operations and Materials & Services
Interest on Opns Capital $ 634.50
cash expense @
Total Operating and Use Related Ownership Costs

5.00% for 6.0 mo.

Overhead (accounting, liability insurance, vehicle cost, office expense)


Real Estate Opportunity
Gravity (State)
$
5,365
per acre @
Real Estate Taxes
$
5,365
per acre @
Total Cost per Acre Including Overhead
Cost per bu
Cash Cost per bu

Power
0.21
4.81
6.28
3.71
3.71
0.53

51.69

Herbicide
Herbicide
Additive
Fertilizer
Fertilizer
Herbicide
Seed
Herbicide
Additive
Herbicide
Custom
Insecticide
Custom
Fungicide
Custom
Custom
Scouting
Crop Insurance

Total Materials & Services

97.57
6.04
1.86

Ownership

4.00%
1.00%

Applied
Price
2.63
0.13
0.30
0.56
3.35
13.25
325.00
0.13
0.30
3.50
6.00
0.86
6.00
3.52
0.12
0.24
10.00
37.00

Your
Total
Estimate
0.79
0.80
0.10
126.00
20.10
9.54
133.25
2.00
0.26
4.38
0.60
0.44
2.40
14.06
27.00
54.00
10.00
37.00
442.72
700.89
15.86
716.75
20.00
214.60
53.65
1,005.00
4.47
3.13

2013 Budget 15. Corn, No-Till, Bt ECB&RW, Continuous, 235 bu yield goal (220 bu Actual Yield)
Pivot Irrigated, 800 GPM 35 PSI, 9 acre-inches

Field Operations
Spray
Anhydrous Apply
Spray
Plant
Spray
Spray
Spray
PivotD 125Lift
Combine Irr Corn
Cart
Truck
Dry Grain

1
2
3
4
5
6
7
8
9
10
11
12

Times
or Qty Unit
0.2
1
1
1
0.25
Custom
Custom
9
ai
1
220
bu
Custom
Custom

Total for Field Operations

*
*
*
*

Materials & Services


2,4-D Ester 4#
Glyphosate w/Surf
21-0-0-24S
82-0-0
Lumax EZ
Corn Bt ECB&RW
Corn
Regent 4 SC
10-34-0
Distinct
NIS
32-0-0 (Q)
Spray
Lorsban 15 G
Brigade 2EC
Mustang Max EC
Spray
Headline
Haul Grain bu
Dry 4 Points Removed
Scouting Irrigated Corn
Corn Irrigated

Labor @
Fuel @
Repairs
$20.00
$3.50 and
Power
Imp.
/Hr
Lube
0.20
0.10
0.04
0.14
2.59
3.01
0.22
0.73
1.00
0.48
0.21
0.72
3.26
1.63
0.67
3.86
0.25
0.12
0.05
0.18

Power
0.21
4.81
1.05
3.43
0.26

Imp.
0.17
3.07
0.84
2.60
0.21

Your
Total
Estimate
0.86
14.43
4.30
15.45
1.07

6.25
3.14
1.42

67.22
6.04
1.82

2.94
5.93
0.29

18.68
1.40
0.16

4.26
9.13
1.50

11.17
4.24
4.65

110.52
29.88
9.84

18.11

80.42

10.35

25.87

24.65

26.95

186.35

Herbicide
Herbicide
Additive
Fertilizer
Herbicide
Seed
Seed
Insecticide
Fertilizer
Herbicide
Additive
Fertilizer
Custom
Insecticide
Insecticide
Insecticide
Custom
Fungicide
Custom
Custom
Scouting
Crop Insurance

Total Materials & Services

Ownership

Operation
Index
1
2
2
2
3
4
4
4
4
5
5
5
6
6
6
6
7
7
11
12

Percent
Acres
Applied
20%
20%
20%
100%
100%
80%
20%
20%
100%
50%
50%
50%
32%
2%
10%
20%
40%
40%
100%
100%
100%
100%

Application
Rate
Unit
1.5 pint
32 ounce
1.7 pound
220 lbs N
2.7 quart
0.39 bag
0.39 bag
4.16 ounce
6 gallon
4 ounce
6 ounce
1 quart
1 acre
5 pound
5.12 ounce
2 ounce
1 acre
10 ounce
220 bushel
220 bushel
1 acre
1 acre

Applied
Price
2.63
0.13
0.30
0.56
17.75
250.00
200.00
8.70
3.35
0.45
0.16
0.49
6.00
2.50
0.86
1.84
6.00
3.52
0.12
0.24
10.00
37.00

31,200 seeds per acre, 80,000 per bag,20% Refuge

Your
Total
Estimate
0.79
0.80
0.10
123.20
47.93
78.00
15.60
7.24
20.10
0.91
0.47
0.24
1.92
0.25
0.44
0.73
2.40
14.06
26.40
52.80
10.00
37.00
441.38

*Insecticides for rootworm (refuge), 1st brood European corn borer (10% of refuge), western bean cutworm, and spider mites, respectively.

Total listed costs for Field Operations and Materials & Services
Interest on Opns Capital $ 576.13
cash expense @
Total Operating and Use Related Ownership Costs

5.00% for 6.0 mo.

Overhead (accounting, liability insurance, vehicle cost, office expense)


Real Estate Opportunity
Pivot (State)
$
5,835
per acre @
Real Estate Taxes
$
5,835
per acre @
Total Cost per Acre Including Overhead
Cost per bu
Cash Cost per bu

4.00%
1.00%

627.73
14.40
642.13
20.00
233.40
58.35
953.88
4.34
2.95

2013 Budget 16. Corn, No-Till, Refuge-In-A-Bag, Continuous, 250 bu yield goal (235 bu Actual Yield)
Pivot Irrigated, 800 GPM 35 PSI, 9 acre-inches

1
2
3
4
5
6
7
8
9
10
11
12

Field Operations
Spray
Anhydrous Apply
Spray
Plant
Spray
Spray
Spray
PivotD 125Lift
Combine Irr Corn
Cart
Truck
Dry Grain

Times
or Qty Unit
0.2
1
1
1
0.25
Custom
Custom
9
ai
1
235
bu
Custom
Custom

Total for Field Operations

Materials & Services


2,4-D Ester 4#
Glyphosate w/Surf
21-0-0-24S
82-0-0
Lumax EZ
Corn Refuge-In-A-Bag
10-34-0
Glyphosate w/Surf
21-0-0-24S
Status
Spray
Brigade 2EC
Spray
Headline
Haul Grain bu
Dry 4 Points Removed
Scouting Irrigated Corn
Corn Irrigated

Labor @
Fuel @
Repairs
$20.00
$3.50 and
Power
Imp.
/Hr
Lube
0.20
0.10
0.04
0.14
2.59
3.01
0.22
0.73
1.00
0.48
0.21
0.72
3.26
1.63
0.67
3.86
0.25
0.12
0.05
0.18

Imp.
0.17
3.07
0.84
2.60
0.21

Your
Total
Estimate
0.86
14.43
4.30
15.45
1.07

67.22
6.04
1.95

2.94
5.93
0.31

18.68
1.40
0.17

4.26
9.13
1.60

11.17
4.24
4.96

110.52
29.88
10.51

18.21

80.55

10.37

25.88

24.75

27.26

187.02

Operation
Index
1
4
2
2
3
4
4
5
5
5
6
6
7
7
11
12

Percent
Acres
Applied
20%
20%
20%
100%
100%
100%
100%
50%
50%
50%
10%
10%
40%
40%
100%
100%
100%
100%

Application
Rate
Unit
1.5 pint
32 ounce
1.7 pound
240 lbs N
2.7 quart
0.42 bag
6 gallon
32 ounce
1.7 pound
2.5 ounce
1 acre
5.12 ounce
1 acre
10 ounce
235 bushel
235 bushel
1 acre
1 acre

32,800 seeds per acre, 80,000 per bag,5% Refuge

Total listed costs for Field Operations and Materials & Services
Interest on Opns Capital $ 631.37
cash expense @
Total Operating and Use Related Ownership Costs

5.00% for 6.0 mo.

Overhead (accounting, liability insurance, vehicle cost, office expense)


Real Estate Opportunity
Pivot (State)
$
5,835
per acre @
Real Estate Taxes
$
5,835
per acre @
Total Cost per Acre Including Overhead
Cost per bu
Cash Cost per bu

Power
0.21
4.81
1.05
3.43
0.26

6.25
3.14
1.52

Herbicide
Herbicide
Additive
Fertilizer
Herbicide
Seed
Fertilizer
Herbicide
Additive
Herbicide
Custom
Insecticide
Custom
Fungicide
Custom
Custom
Scouting
Crop Insurance

Total Materials & Services

Ownership

4.00%
1.00%

Applied
Price
2.63
0.13
0.30
0.56
17.75
325.00
3.35
0.13
0.30
3.50
6.00
0.86
6.00
3.52
0.12
0.24
10.00
37.00

Your
Total
Estimate
0.79
0.80
0.10
134.40
47.93
136.50
20.10
2.00
0.26
4.38
0.60
0.44
2.40
14.06
28.20
56.40
10.00
37.00
496.36
683.38
15.78
699.16
20.00
233.40
58.35
1,010.91
4.30
3.00

2013 Budget 17. Corn, Bt ECB&RW, Continuous, 225 bu yield goal (210 bu Actual Yield)
Pivot Irrigated, 800 GPM 35 PSI, 13 acre-inches

Field Operations
Disc
Anhydrous Apply
Field Cultivation
Spray
Plant
Row Crop Cultivation
Row Crop Cultivation
Spray
Spray
PivotD 125Lift
Combine Irr Corn
Cart
Truck
Dry Grain
Chop Stalks

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15

Times
or Qty Unit
1
1
1
1
1
1
0.25
Custom
Custom
13
ai
1
210
bu
Custom
Custom
1

Total for Field Operations

*
*
*
*

Materials & Services


82-0-0
Balance Flexx
Bicep II Magnum
10-34-0
Corn Bt ECB&RW
Corn
Regent 4 SC
Spray
Lorsban 15 G
Brigade 2EC
Mustang Max EC
Spray
Headline
Haul Grain bu
Dry 4 Points Removed
Scouting Irrigated Corn
Corn Irrigated

Labor @
Fuel @
Repairs
$20.00
$3.50 and
Power
Imp.
/Hr
Lube
2.02
3.06
0.17
0.89
2.59
3.01
0.22
0.73
1.47
2.20
0.13
0.73
1.00
0.48
0.21
0.72
3.26
1.63
0.67
3.86
1.82
1.12
0.41
0.67
0.45
0.28
0.10
0.17

Power
3.74
4.81
2.72
1.05
3.43
2.11
0.53

Imp.
0.87
3.07
0.89
0.84
2.60
2.46
0.62

Your
Total
Estimate
10.75
14.43
8.14
4.30
15.45
8.59
2.15

9.03
3.14
1.36

97.09
6.04
1.74

4.25
5.93
0.28

26.98
1.40
0.15

6.15
9.13
1.43

16.14
4.24
4.44

159.64
29.88
9.40

1.78

1.87

0.15

0.32

3.31

1.60

9.03

27.92

118.52

12.52

36.62

38.41

37.77

271.76

Fertilizer
Herbicide
Herbicide
Fertilizer
Seed
Seed
Insecticide
Custom
Insecticide
Insecticide
Insecticide
Custom
Fungicide
Custom
Custom
Scouting
Crop Insurance

Total Materials & Services

Ownership

Operation
Index
2
4
4
5
5
5
5
8
8
8
8
9
9
13
14

Percent
Acres
Applied
100%
100%
100%
100%
80%
20%
20%
32%
2%
10%
20%
40%
40%
100%
100%
100%
100%

Application
Rate
Unit
210 lbs N
4 ounce
2.1 quart
6 gallon
0.38 bag
0.38 bag
4.16 ounce
1 acre
5 pound
5.12 ounce
2 ounce
1 acre
10 ounce
210 bushel
210 bushel
1 acre
1 acre

Applied
Price
0.56
5.50
13.25
3.35
250.00
200.00
8.70
6.00
2.50
0.86
1.84
6.00
3.52
0.12
0.24
10.00
37.00

30,400 seeds per acre, 80,000 per bag,20% Refuge

Your
Total
Estimate
117.60
22.00
27.83
20.10
76.00
15.20
7.24
1.92
0.25
0.44
0.73
2.40
14.06
25.20
50.40
10.00
37.00
428.37

*Insecticides for rootworm (refuge), 1st brood European corn borer (10% of refuge), western bean cutworm, and spider mites, respectively.

Total listed costs for Field Operations and Materials & Services
Interest on Opns Capital $ 623.95
cash expense @
Total Operating and Use Related Ownership Costs

5.00% for 6.0 mo.

Overhead (accounting, liability insurance, vehicle cost, office expense)


Real Estate Opportunity
Pivot (State)
$
5,835
per acre @
Real Estate Taxes
$
5,835
per acre @
Total Cost per Acre Including Overhead
Cost per bu
Cash Cost per bu

4.00%
1.00%

700.13
15.60
715.73
20.00
233.40
58.35
1,027.48
4.89
3.32

2013 Budget 18. Corn, Refuge-In-A-Bag, Continuous, 240 bu yield goal (225 bu Actual Yield)
Pivot Irrigated, 800 GPM 35 PSI, 13 acre-inches

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15

Field Operations
Disc
Anhydrous Apply
Field Cultivation
Spray
Plant
Row Crop Cultivation
Row Crop Cultivation
Spray
Spray
PivotD 125Lift
Combine Irr Corn
Cart
Truck
Dry Grain
Chop Stalks

Times
or Qty Unit
1
1
1
1
1
1
0.25
Custom
Custom
13
ai
1
225
bu
Custom
Custom
1

Total for Field Operations

Materials & Services


82-0-0
Balance Flexx
Bicep II Magnum
10-34-0
Corn Refuge-In-A-Bag
Spray
Brigade 2EC
Spray
Headline
Haul Grain bu
Dry 4 Points Removed
Scouting Irrigated Corn
Corn Irrigated

Labor @
Fuel @
Repairs
$20.00
$3.50 and
Power
Imp.
/Hr
Lube
2.02
3.06
0.17
0.89
2.59
3.01
0.22
0.73
1.47
2.20
0.13
0.73
1.00
0.48
0.21
0.72
3.26
1.63
0.67
3.86
1.82
1.12
0.41
0.67
0.45
0.28
0.10
0.17

Imp.
0.87
3.07
0.89
0.84
2.60
2.46
0.62

Your
Total
Estimate
10.75
14.43
8.14
4.30
15.45
8.59
2.15

97.09
6.04
1.86

4.25
5.93
0.30

26.98
1.40
0.17

6.15
9.13
1.53

16.14
4.24
4.75

159.64
29.88
10.07

1.78

1.87

0.15

0.32

3.31

1.60

9.03

28.02

118.64

12.54

36.64

38.51

38.08

272.43

Operation
Index
2
4
4
5
5
8
8
9
9
13
14

Percent
Acres
Applied
100%
100%
100%
100%
100%
10%
10%
40%
40%
100%
100%
100%
100%

Application
Rate
Unit
230 lbs N
4 ounce
2.1 quart
6 gallon
0.41 bag
1.00 acre
5.12 ounce
1 acre
10 ounce
225 bushel
225 bushel
1 acre
1 acre

31,200 seeds per acre, 80,000 per bag,5% Refuge

Total listed costs for Field Operations and Materials & Services
Interest on Opns Capital $ 673.32
cash expense @
Total Operating and Use Related Ownership Costs

5.00% for 6.0 mo.

Overhead (accounting, liability insurance, vehicle cost, office expense)


Real Estate Opportunity
Pivot (State)
$
5,835
per acre @
Real Estate Taxes
$
5,835
per acre @
Total Cost per Acre Including Overhead
Cost per bu
Cash Cost per bu

Power
3.74
4.81
2.72
1.05
3.43
2.11
0.53

9.03
3.14
1.46

Fertilizer
Herbicide
Herbicide
Fertilizer
Seed
Custom
Insecticide
Custom
Fungicide
Custom
Custom
Scouting
Crop Insurance

Total Materials & Services

Ownership

4.00%
1.00%

Applied
Price
0.56
5.50
13.25
3.35
325.00
6.00
0.86
6.00
3.52
0.12
0.24
10.00
37.00

Your
Total
Estimate
128.80
22.00
27.83
20.10
133.25
0.60
0.44
2.40
14.06
27.00
54.00
10.00
37.00
477.48
749.91
16.83
766.74
20.00
233.40
58.35
1,078.49
4.79
3.33

2013 Budget 19. Corn, No-Till, Bt ECB, after beans, 240 bu yield goal (225 bu Actual Yield)
Pivot Irrigated, 800 GPM 35 PSI, 9 acre-inches

Field Operations
Anhydrous Apply
Spray
Plant No-Till
Spray
Spray
Spray
PivotD 125Lift
Combine Irr Corn
Cart
Truck
Dry Grain

1
2
3
4
5
6
7
8
9
10
11

Times
or Qty Unit
1
1
1
0.5
Custom
Custom
9
ai
1
225
bu
Custom
Custom

Total for Field Operations

*
*
*
*
*

Materials & Services


82-0-0
Lumax EZ
Gramoxone Inteon
NIS
10-34-0
Corn Bt ECB
Corn
Laudis
Crop Oil Concentrate
32-0-0 (Q)
Spray
Lorsban 15 G
Brigade 2EC
Brigade 2EC
Mustang Max EC
Spray
Headline
Haul Grain bu
Dry 4 Points Removed
Scouting Irrigated Corn
Corn Irrigated

Labor @
Fuel @
Repairs
$20.00
$3.50 and
Power
Imp.
/Hr
Lube
2.59
3.01
0.22
0.73
1.00
0.48
0.21
0.72
3.26
2.02
0.67
3.86
0.50
0.24
0.10
0.36

Power
4.81
1.05
3.43
0.53

Imp.
3.07
0.84
2.60
0.42

Your
Total
Estimate
14.43
4.30
15.84
2.15

6.25
3.14
1.46

67.22
6.04
1.86

2.94
5.93
0.30

18.68
1.40
0.17

4.26
9.13
1.53

11.17
4.24
4.75

110.52
29.88
10.07

18.20

80.87

10.37

25.92

24.74

27.09

187.19

Fertilizer
Herbicide
Herbicide
Additive
Fertilizer
Seed
Seed
Herbicide
Additive
Fertilizer
Custom
Insecticide
Insecticide
Insecticide
Insecticide
Custom
Fungicide
Custom
Custom
Scouting
Crop Insurance

Total Materials & Services

Ownership

Operation
Index
1
2
2
2
3
3
3
4
4
5
5
5
5
5
5
6
6
10
11

Percent
Acres
Applied
100%
100%
100%
100%
100%
80%
20%
50%
50%
50%
34%
2%
2%
10%
20%
25%
25%
100%
50%
100%
100%

Application
Rate
Unit
180 lbs N
2.7 quart
1.5 pint
6 ounce
6 gallon
0.41 bag
0.41 bag
3 ounce
1 pint
1 quart
1 acre
5 pound
2.5 ounce
5.12 ounce
2 ounce
1 acre
10 ounce
225 bushel
225 bushel
1 acre
1 acre

32,800 seeds per acre, 80,000 per bag,20% Refuge

Applied
Price
0.56
17.75
4.75
0.16
3.35
230.00
200.00
5.57
1.04
0.49
6.00
2.50
0.86
0.86
1.84
6.00
3.52
0.12
0.24
10.00
37.00

Your
Total
Estimate
100.80
47.93
7.13
0.94
20.10
75.44
16.40
8.36
0.52
0.24
2.04
0.25
0.04
0.44
0.73
1.50
8.79
27.00
27.00
10.00
37.00
392.65

*Insecticide for 1st brood European corn borer (10% of refuge), western bean cutworm, and spider mites, respectively.

Total listed costs for Field Operations and Materials & Services
Interest on Opns Capital $ 528.01
cash expense @
Total Operating and Use Related Ownership Costs

5.00% for 6.0 mo.

Overhead (accounting, liability insurance, vehicle cost, office expense)


Real Estate Opportunity
Pivot (State)
$
5,835
per acre @
Real Estate Taxes
$
5,835
per acre @
Total Cost per Acre Including Overhead
Cost per bu
Cash Cost per bu

4.00%
1.00%

579.84
13.20
593.04
20.00
233.40
58.35
904.79
4.02
2.66

2013 Budget 20. Corn Silage, No-Till following corn (26 ton Actual Yield)
Pivot Irrigated, 800 GPM 35 PSI, 12 acre-inches

Field Operations
Spray
Spread manure
Anhydrous Apply
Plant No-Till
Spray
PivotD 125Lift
Aerial Spray
Chop Silage

1
2
3
4
5
6
7
8

Times
or Qty Unit
1
Custom
1
1
Custom
12
ai
Custom
Custom

Total for Field Operations

*
*
*
*
*
*
*

Materials & Services


2,4-D Ester 4#
Uncomposted manure
Haul & Apply Manure
Bicep II Magnum
Corn
Regent 4 SC
Spray
Distinct
NIS
32-0-0 (Q)
Aerial Spray
Brigade 2EC
Mustang Max EC
Chop, Haul, Pack
Scouting Irrigated Corn
Corn Irrigated

Labor @
Fuel @
Repairs
$20.00
$3.50 and
Power
Imp.
/Hr
Lube
1.00
0.48
0.21
0.72

Power
1.05

Imp.
0.84

Your
Total
Estimate
4.30

2.59
3.26

3.01
2.02

0.22
0.67

0.73
3.86

4.81
3.43

3.07
2.60

14.43
15.84

8.33

89.62

3.92

24.90

5.68

14.89

147.34

15.18

95.13

5.02

30.21

14.97

21.40

181.91

Herbicide
Fertilizer
Custom
Herbicide
Seed
Insecticide
Custom
Herbicide
Additive
Fertilizer
Custom
Insecticide
Insecticide
Custom
Scouting
Crop Insurance

Total Materials & Services

Ownership

Operation
Index
1
2
2
4
4
4
5
5
5
5
7
7
7
8

Percent
Acres
Applied
100%
100%
100%
100%
100%
100%
50%
50%
50%
50%
15%
10%
5%
100%
100%
100%

Application
Rate
Unit
1 pint
20 ton
20 ton
1.4 quart
0.43 bag
4.16 ounce
1 acre
4 ounce
6 ounce
1 quart
1 acre
2.5 ounce
2 ounce
25 ton
1 acre
1 acre

34,400 seeds per acre, 80,000 per bag

Applied
Price
2.63
1.00
6.00
13.25
200.00
8.70
6.00
0.45
0.16
0.49
8.00
0.86
1.84
8.00
10.00
37.00

Your
Total
Estimate
2.63
20.00
120.00
18.55
86.00
36.19
3.00
0.91
0.47
0.24
1.20
0.21
0.18
200.00
10.00
37.00
536.58

*Insecticide for rootworm, 1st & 2nd brood European corn borer western bean cutworm, respectively.

Total listed costs for Field Operations and Materials & Services
Interest on Opns Capital $ 682.12
cash expense @
Total Operating and Use Related Ownership Costs

5.00% for 6.0 mo.

Overhead (accounting, liability insurance, vehicle cost, office expense)


Real Estate Opportunity
Pivot (State)
$
5,835
per acre @
Real Estate Taxes
$
5,835
per acre @
Total Cost per Acre Including Overhead
Cost per ton
Cash Cost per ton

4.00%
1.00%

718.49
17.05
735.54
20.00
233.40
58.35
1,047.29
40.28
29.14

2013 Budget 21. Dry Beans, Conventional with wheat cover crop (25 cwt Actual Yield)
Pivot Irrigated, 800 GPM 35 PSI, 8 acre-inches

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15

Field Operations
Field Cultivation
Disc
Spray (on disc)
Plant
Hoe
Row Crop Cultivation
Ridge Cultivation
PivotE 125Lift
Spray
Aerial Spray
Aerial Spray
Pickett Windrowers
Combine Irr Dry Beans
Truck
Drill

Times
or Qty Unit
1
1
1
1
1
1
1
8
ai
1
Custom
Custom
1
1
Custom
1

Total for Field Operations

Materials & Services


Outlook
Prowl H2O
Edible Beans
10-34-0-1Z
32-0-0
Electricity Fixed
Basagran
Raptor
* Aerial Spray
* Warrior II/Zeon
Aerial Spray
Copper
Headline
Haul Grain (Dry Beans)
Wheat
Scouting Drybeans
Drybeans

Labor @
Fuel @
Repairs
$20.00
$3.50 and
Power
Imp.
/Hr
Lube
1.47
2.20
0.13
0.73
2.02
3.06
0.17
0.89
0.33
0.03
0.10
3.26
1.63
0.67
3.86
1.50
1.01
0.13
0.51
1.82
1.12
0.41
0.67
1.82
1.95
0.17
0.30
5.56
29.31
2.23
16.60
1.00
0.48
0.21
0.72

Power
2.72
3.74
0.62
3.43
2.79
2.11
3.71
4.04
1.05

Imp.
0.89
0.87
0.63
2.60
0.40
2.46
1.09
9.93
0.84

Your
Total
Estimate
8.14
10.75
1.71
15.45
6.34
8.59
9.04
67.67
4.30

2.75
4.40

3.06
8.45

0.57
8.31

0.63
0.24

2.90
12.78

2.59
5.28

12.50
39.46

2.93

2.68

0.61

3.89

3.09

1.18

14.38

28.86

54.95

13.64

29.14

42.98

28.76

198.33

Operation
Index
3
3
4
4
4
8
9
9
10
10
11
11
11
14
15

Herbicide
Herbicide
Seed
Fertilizer
Fertilizer
Other
Herbicide
Herbicide
Custom
Insecticide
Custom
Fungicide
Fungicide
Custom
Seed
Scouting
Crop Insurance

Total Materials & Services

Ownership

Percent
Acres
Applied
100%
100%
100%
100%
100%
100%
60%
60%
60%
60%
100%
100%
100%
100%
100%
100%
100%

Application
Rate
Unit
14 ounce
2 pint
0.5 acre
7 gallon
7 lbs N
1 acre
1 pint
4 ounce
1 acre
1.92 ounce
1 acre
2 pint
6 ounce
25 cwt
30 pound
1 acre
1 acre

Applied
Price
1.62
6.00
55.20
3.65
0.69
28.36
15.00
4.30
8.00
3.91
8.00
4.50
3.52
0.28
0.25
12.00
61.00

Elec connect fee 6 months @ $72/mo 133 acres

Your
Total
Estimate
22.64
12.00
27.60
25.55
4.82
28.36
9.00
10.31
4.80
4.50
8.00
9.00
21.09
7.00
7.50
12.00
61.00
275.17

*Insecticide for Mexican bean beetle and western bean cutworm (10%).

Total listed costs for Field Operations and Materials & Services
Interest on Opns Capital $ 401.76
cash expense @
Total Operating and Use Related Ownership Costs

5.00% for 6.0 mo.

Overhead (accounting, liability insurance, vehicle cost, office expense)


Real Estate Opportunity
Pivot (Panhandle)
$
2,535
per acre @
Real Estate Taxes
$
2,535
per acre @
Total Cost per Acre Including Overhead
Cost per cwt
Cash Cost per cwt

4.00%
1.00%

473.50
10.04
483.54
20.00
101.40
25.35
630.29
25.21
17.49

2013 Budget 22. Dry Beans, Conventional Using Canal Water (25 cwt Actual Yield)
Gravity Irrigated, , 10 acre-inches

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15

Field Operations
Chop Stalks
Disc
Spray (on disc)
Field Cultivation
Plant
Spray
Row Crop Cultivation
Corrugate
Ditch Irrigation
Aerial Spray
Aerial Spray
Pickett Windrowers
Combine Irr Dry Beans
Truck
Chisel

Times
or Qty Unit
1
2
1
1
1
1
1
1
10
ai
Custom
Custom
1
1
Custom
1

Total for Field Operations

Materials & Services


Outlook
Prowl H2O
Edible Beans
10-34-0-1Z
32-0-0
Spray
Raptor
Basagran
Aerial Spray
Asana XL
Aerial Spray
Copper
Headline
Haul Grain (Dry Beans)
Scouting Drybeans
Drybeans

Labor @
Fuel @
Repairs
$20.00
$3.50 and
Power
Imp.
/Hr
Lube
1.78
1.87
0.15
0.32
4.03
6.12
0.34
1.79
0.33
0.03
0.10
1.47
2.20
0.13
0.73
3.26
1.63
0.67
3.86
1.00
0.48
0.21
0.72
1.82
1.12
0.41
0.67
3.13
2.52
0.65
0.91
32.41

Ownership
Power
3.31
7.49
0.62
2.72
3.43
1.05
2.11
3.30

Imp.
1.60
1.73
0.63
0.89
2.60
0.84
2.46
5.51

2.75
4.40

3.06
8.45

0.57
8.31

0.63
0.24

2.90
12.78

2.59
5.28

12.50
39.46

1.98

3.00

0.17

0.95

3.68

5.15

14.93

58.36

30.45

11.64

10.92

43.39

29.28

184.04

Herbicide
Herbicide
Seed
Fertilizer
Fertilizer
Custom
Herbicide
Herbicide
Custom
Insecticide
Custom
Fungicide
Fungicide
Custom
Scouting
Crop Insurance

Operation
Index
3
3
5
5
5
6
6
6
10
10
11
11
11
14

Percent
Acres
Applied
100%
100%
100%
100%
100%
100%
60%
60%
60%
60%
100%
100%
100%
100%
100%
100%

Application
Rate
Unit
14 ounce
2 pint
0.55 acre
7 gallon
7 lbs N
1 acre
4 ounce
1 pint
1 acre
4.5 ounce
1 acre
2 pint
6 ounce
25 cwt
1 acre
1 acre

Total Materials & Services


Total listed costs for Field Operations and Materials & Services
Interest on Opns Capital $ 357.26
cash expense @
Total Operating and Use Related Ownership Costs

Applied
Price
1.62
6.00
55.20
3.65
0.69
6.00
4.30
15.00
8.00
0.86
8.00
4.50
3.52
0.28
12.00
61.00

Your
Total
Estimate
22.64
12.00
30.36
25.55
4.82
6.00
10.31
9.00
4.80
2.32
8.00
9.00
21.09
7.00
12.00
61.00
245.89

5.00% for 6.0 mo.

Overhead (accounting, liability insurance, vehicle cost, office expense)


Real Estate Opportunity
Gravity (Panhandle)
$
2,440
per acre @
Real Estate Taxes
$
2,440
per acre @
Total Cost per Acre Including Overhead
Cost per cwt
Cash Cost per cwt

Your
Total
Estimate
9.03
21.50
1.71
8.14
15.45
4.30
8.59
16.02
32.41

4.00%
1.00%

429.93
8.93
438.86
20.00
97.60
24.40
580.86
23.23
15.62

2013 Budget 23. Dry Beans, Conventional Using Pumped Water (25 cwt Actual Yield)
Pivot Irrigated, 7 acre-inches

1
2
3
4
5
6
7
8
9
10
11
12
13

Field Operations
Disc
Chisel
Spray (on disc)
Field Cultivation
Plant
Spray
Row Crop Cultivation
PivotE 125Lift
Aerial Spray
Aerial Spray
Pickett Windrowers
Combine Irr Dry Beans
Truck

Times
or Qty Unit
2
1
1
1
1
1
1
7
ai
Custom
Custom
1
1
Custom

Total for Field Operations

Materials & Services


Outlook
Prowl H2O
Edible Beans
10-34-0-1Z
32-0-0
Raptor
Basagran
Electricity Fixed
Aerial Spray
Asana XL
Aerial Spray
Copper
Headline
Haul Grain (Dry Beans)
Scouting Drybeans
Drybeans

Labor @
Fuel @
Repairs
$20.00
$3.50 and
Power
Imp.
/Hr
Lube
4.03
6.12
0.34
1.79
1.98
3.00
0.17
0.95
0.33
0.03
0.10
1.47
2.20
0.13
0.73
3.26
1.63
0.67
3.86
1.00
0.48
0.21
0.72
1.82
1.12
0.41
0.67
4.86
25.64
1.95
14.53

Ownership
Power
7.49
3.68
0.62
2.72
3.43
1.05
2.11
3.53

Imp.
1.73
5.15
0.63
0.89
2.60
0.84
2.46
8.69

2.75
4.40

3.06
8.45

0.57
8.31

0.63
0.24

2.90
12.78

2.59
5.28

12.50
39.46

25.90

51.70

12.79

24.22

40.31

30.86

185.78

Herbicide
Herbicide
Seed
Fertilizer
Fertilizer
Herbicide
Herbicide
Other
Custom
Insecticide
Custom
Fungicide
Fungicide
Custom
Scouting
Crop Insurance

Operation
Index
3
3
5
5
5
6
6
8
9
9
10
10
10
13

Percent
Acres
Applied
100%
100%
100%
100%
100%
60%
60%
100%
60%
60%
100%
100%
100%
100%
100%
100%

Application
Rate
Unit
14 ounce
2 pint
0.55 acre
7 gallon
7 lbs N
4 ounce
1 pint
1 acre
1 acre
4.5 ounce
1 acre
2 pint
6 ounce
25 cwt
1 acre
1 acre

Total Materials & Services


Total listed costs for Field Operations and Materials & Services
Interest on Opns Capital $ 382.86
cash expense @
Total Operating and Use Related Ownership Costs

Applied
Price
1.62
6.00
55.20
3.65
0.69
4.30
15.00
28.36
8.00
0.86
8.00
4.50
3.52
0.28
12.00
61.00

Your
Total
Estimate
22.64
12.00
30.36
25.55
4.82
10.31
9.00
28.36
4.80
2.32
8.00
9.00
21.09
7.00
12.00
61.00
268.25

5.00% for 6.0 mo.

Overhead (accounting, liability insurance, vehicle cost, office expense)


Real Estate Opportunity
Pivot (Panhandle)
$
2,535
per acre @
Real Estate Taxes
$
2,535
per acre @
Total Cost per Acre Including Overhead
Cost per cwt
Cash Cost per cwt

Your
Total
Estimate
21.50
14.93
1.71
8.14
15.45
4.30
8.59
59.20

4.00%
1.00%

454.03
9.57
463.60
20.00
101.40
25.35
610.35
24.41
16.71

2013 Budget 24. Grain Sorghum, Conventional, 105 bu yield goal (95 bu Actual Yield)
Dryland

1
2
3
4
5
6
7
8
9
10
11

Field Operations
Disc
Anhydrous Apply
Field Cultivation
Plant
Row Crop Cultivation
Row Crop Cultivation
Spray
Aerial Spray
Combine Dryland SG
Cart
Truck

Times
or Qty Unit
1
1
1
1
1
0.25
1
Custom
1
95
bu
Custom

Labor @
Fuel @
Repairs
$20.00
$3.50 and
Power
Imp.
/Hr
Lube
2.02
3.06
0.17
0.89
2.59
3.01
0.22
0.73
1.47
2.20
0.13
0.73
3.26
1.63
0.67
3.86
1.82
1.12
0.41
0.67
0.45
0.28
0.10
0.17
1.00
0.48
0.21
0.72

Total for Field Operations

Materials & Services


82-0-0
10-34-0
Lumax EZ
AAtrex 4L
Sorghum Safened/Insect
Husky
21-0-0-24S
* Aerial Spray
* Lorsban 4 E
Haul Grain bu
Scouting Grain Sorghum
Grain Sorghum Dryland

Ownership
Power
3.74
4.81
2.72
3.43
2.11
0.53
1.05

Imp.
0.87
3.07
0.89
2.60
2.46
0.62
0.84

Your
Total
Estimate
10.75
14.43
8.14
15.45
8.59
2.15
4.30

3.38
0.61

6.50
0.79

6.39
0.13

0.62
0.07

9.83
0.65

1.58
2.01

28.30
4.26

16.60

19.07

8.43

8.46

28.87

14.94

96.37

Fertilizer
Fertilizer
Herbicide
Herbicide
Seed
Herbicide
Additive
Custom
Insecticide
Custom
Scouting
Crop Insurance

Operation
Index
2
4
4
4
4
7
7
8
8
11

Percent
Acres
Applied
100%
100%
100%
100%
100%
50%
50%
15%
15%
100%
100%
100%

Application
Rate
Unit
100 lbs N
6 gallon
2.7 quart
0.5 quart
4 pound
11 ounce
1 pound
1 acre
1.5 pint
95 bushel
1 acre
1 acre

Total Materials & Services

Applied
Price
0.56
3.35
17.75
4.75
2.15
0.83
0.30
8.00
6.25
0.12
8.00
38.00

Your
Total
Estimate
56.00
20.10
47.93
2.38
8.60
4.55
0.15
1.20
1.41
11.40
8.00
38.00
199.72

*Treating greenbugs one year in 10, chinchbugs one in 20.

Total listed costs for Field Operations and Materials & Services
Interest on Opns Capital $ 252.28
cash expense @
Total Operating and Use Related Ownership Costs

5.00% for 6.0 mo.

Overhead (accounting, liability insurance, vehicle cost, office expense)


** Real Estate Opportunity
Dryland (Southwest)
$
875
per acre @
** Real Estate Taxes
$
875
per acre @
Total Cost per Acre Including Overhead
Cost per bu
Cash Cost per bu
** Since Sorghum is generally planted on less productive land, Real Estate cost is reduced to 70% of average value

4.00%
1.00%

296.09
6.31
302.40
20.00
35.00
8.75
366.15
3.85
2.81

2013 Budget 25. Grain Sorghum, No-Till, 125 bu yield goal (115 bu Actual Yield)
Dryland

1
2
3
4
5
6
7

Field Operations
Spray
Spray liquid fertilizer
Plant No-Till
Aerial Spray
Combine Dryland SG
Cart
Truck

Times
or Qty Unit
1
1
1
Custom
1
115
bu
Custom

Labor @
Fuel @
Repairs
$20.00
$3.50 and
Power
Imp.
/Hr
Lube
1.00
0.48
0.21
0.72
1.63
0.50
0.14
0.38
3.26
2.02
0.67
3.86

Total for Field Operations

Materials & Services


Glyphosate w/Surf
2,4-D Ester 4#
21-0-0-24S
32-0-0
Lumax EZ
AAtrex 4L
10-34-0
Sorghum Safened/Insect
Husky
21-0-0-24S
* Aerial Spray
* Lorsban 4 E
Haul Grain bu
Scouting Grain Sorghum
Grain Sorghum Dryland

Ownership
Power
1.05
3.03
3.43

Imp.
0.84
1.68
2.60

Your
Total
Estimate
4.30
7.36
15.84

3.38
0.74

6.50
0.95

6.39
0.15

0.62
0.08

9.83
0.78

1.58
2.43

28.30
5.13

10.01

10.45

7.56

5.66

18.12

9.13

60.93

Herbicide
Herbicide
Additive
Fertilizer
Herbicide
Herbicide
Fertilizer
Seed
Herbicide
Additive
Custom
Insecticide
Custom
Scouting
Crop Insurance

Operation
Index
1
1
1
2
3
3
3
3
4
4
4
4
7

Percent
Acres
Applied
100%
100%
100%
100%
100%
100%
100%
100%
50%
50%
15%
15%
100%
100%
100%

Application
Rate
Unit
32 ounce
1 pint
1.7 pound
120 lbs N
2.7 quart
0.5 quart
6 gallon
4 pound
11 ounce
1 pound
1 acre
1.5 pint
115 bushel
1 acre
1 acre

Total Materials & Services

Applied
Price
0.13
2.63
0.30
0.69
17.75
4.75
3.35
2.15
0.83
0.30
8.00
6.25
0.12
8.00
38.00

Your
Total
Estimate
4.00
2.63
0.51
82.71
47.93
2.38
20.10
8.60
4.55
0.15
1.20
1.41
13.80
8.00
38.00
235.97

*Treating greenbugs one year in 10, chinchbugs one in 20.

Total listed costs for Field Operations and Materials & Services
Interest on Opns Capital $ 269.65
cash expense @
Total Operating and Use Related Ownership Costs

5.00% for 6.0 mo.

Overhead (accounting, liability insurance, vehicle cost, office expense)


** Real Estate Opportunity
Dryland (State)
$
1,740
per acre @
** Real Estate Taxes
$
1,740
per acre @
Total Cost per Acre Including Overhead
Cost per bu
Cash Cost per bu
** Since Sorghum is generally planted on less productive land, Real Estate cost is reduced to 70% of average value

4.00%
1.00%

296.90
6.74
303.64
20.00
69.58
17.40
410.62
3.57
2.55

2013 Budget 26. Grain Sorghum, Ecofallow, After Wheat, 2 Crops in 3 Yr, 115 bu yield goal (105 bu Actual
Yield)
Dryland

1
2
3
4
5
6
7
8
9

Field Operations
Spray
Spray
Spray
No-Till Drill
Spray
Aerial Spray
Combine Dryland SG
Cart
Truck

Times
or Qty Unit
1
1
1
1
0.5
Custom
1
105
bu
Custom

Labor @
Fuel @
Repairs
$20.00
$3.50 and
Power
Imp.
/Hr
Lube
1.00
0.48
0.21
0.72
1.00
0.48
0.21
0.72
1.00
0.48
0.21
0.72
2.20
2.44
0.19
1.81
0.50
0.24
0.10
0.36

Total for Field Operations

Materials & Services


Glyphosate w/Surf
2,4-D Ester 4#
21-0-0-24S
AAtrex 4L
Gramoxone Inteon
32-0-0
Lumax EZ
10-34-0
Sorghum Safened/Insect
Husky
21-0-0-24S
* Aerial Spray
* Lorsban 4 E
Haul Grain bu
Scouting Grain Sorghum
Grain Sorghum Dryland

Herbicide
Herbicide
Additive
Herbicide
Herbicide
Fertilizer
Herbicide
Fertilizer
Seed
Herbicide
Additive
Custom
Insecticide
Custom
Scouting
Crop Insurance

Ownership
Power
1.05
1.05
1.05
4.09
0.53

Imp.
0.84
0.84
0.84
2.78
0.42

Your
Total
Estimate
4.30
4.30
4.30
13.51
2.15

3.38

6.50

6.39

0.62

9.83

1.58

28.30

9.08

10.62

7.31

4.95

17.60

7.30

56.86

Operation
Index
1
1
1
2
2
3
3
4
4
5
5
6
6
9

Percent
Acres
Applied
100%
100%
100%
100%
100%
100%
100%
100%
100%
50%
50%
15%
15%
100%
100%
100%

Application
Rate
Unit
32 ounce
1 pint
2 pound
1 quart
1.5 pint
110 lbs N
2.7 quart
6 gallon
4 pound
11 ounce
1 pound
1 acre
1.5 pint
105 bushel
1 acre
1 acre

Total Materials & Services

Applied
Price
0.13
2.63
0.30
4.75
4.75
0.69
17.75
3.35
2.15
0.83
0.30
8.00
6.25
0.12
8.00
38.00

Your
Total
Estimate
4.00
2.63
0.60
4.75
7.13
75.82
47.93
20.10
8.60
4.55
0.15
1.20
1.41
12.60
8.00
38.00
237.47

*Treating greenbugs one year in 10, chinchbugs one in 20.

Total listed costs for Field Operations and Materials & Services
Interest on Opns Capital $ 269.43
cash expense @
Total Operating and Use Related Ownership Costs

5.00% for 6.0 mo.

Overhead (accounting, liability insurance, vehicle cost, office expense)


** Real Estate Opportunity
Dryland (State)
$
1,740
per acre @
** Real Estate Taxes
$
1,740
per acre @
Total Cost per Acre Including Overhead
Cost per bu
Cash Cost per bu
** Since Sorghum is generally planted on less productive land, Real Estate cost is reduced to 70% of average value

4.00%
1.00%

294.33
6.74
301.07
20.00
69.58
17.40
408.05
3.89
2.80

2013 Budget 27. Grain Sorghum, No-till, Limited Irrigation, 165 bu yield goal (150 bu Actual Yield)
Pivot Irrigated, 800 GPM 35 PSI, 6 acre-inches

1
2
3
4
5
6
7
8
9
10

Field Operations
Spray
Anhydrous Apply
Spray
Plant
Spray
Aerial Spray
PivotD 125Lift
Combine Irr SG
Cart
Truck

Times
or Qty Unit
1
1
1
1
0.5
Custom
6
ai
1
150
bu
Custom

Labor @
Fuel @
Repairs
$20.00
$3.50 and
Power
Imp.
/Hr
Lube
1.00
0.48
0.21
0.72
2.59
3.01
0.22
0.73
1.00
0.48
0.21
0.72
3.26
1.63
0.67
3.86
0.50
0.24
0.10
0.36

Total for Field Operations

Materials & Services


Glyphosate w/Surf
2,4-D Ester 4#
21-0-0-24S
82-0-0
Lumax EZ
AAtrex 4L
10-34-0
Sorghum Safened/Insect
Husky
21-0-0-24S
* Aerial Spray
* Lorsban 4 E
Haul Grain bu
Scouting Grain Sorghum
Grain Sorghum Irrigated

Ownership
Power
1.05
4.81
1.05
3.43
0.53

Imp.
0.84
3.07
0.84
2.60
0.42

Your
Total
Estimate
4.30
14.43
4.30
15.45
2.15

4.17
3.38
0.97

44.81
6.50
1.24

1.96
6.39
0.20

12.45
0.62
0.11

2.84
9.83
1.02

7.45
1.58
3.17

73.68
28.30
6.71

16.87

58.39

9.96

19.57

24.56

19.97

149.32

Herbicide
Herbicide
Additive
Fertilizer
Herbicide
Herbicide
Fertilizer
Seed
Herbicide
Additive
Custom
Insecticide
Custom
Scouting
Crop Insurance

Operation
Index
1
1
1
2
3
3
4
4
5
5
6
6
10

Percent
Acres
Applied
100%
100%
100%
100%
100%
100%
100%
100%
50%
50%
15%
15%
100%
100%
100%

Application
Rate
Unit
32 ounce
1 pint
2 pound
150 lbs N
2.7 quart
0.5 quart
6 gallon
4 pound
11 ounce
1 pound
1 acre
1.5 pint
150 bushel
1 acre
1 acre

Total Materials & Services

Applied
Price
0.13
2.63
0.30
0.56
17.75
4.75
3.35
2.15
0.83
0.30
8.00
6.25
0.12
8.00
43.00

Your
Total
Estimate
4.00
2.63
0.60
84.00
47.93
2.38
20.10
8.60
4.55
0.15
1.20
1.41
18.00
8.00
43.00
246.55

*Treating greenbugs one year in 10, chinchbugs one in 20.

Total listed costs for Field Operations and Materials & Services
Interest on Opns Capital $ 351.34
cash expense @
Total Operating and Use Related Ownership Costs

5.00% for 6.0 mo.

Overhead (accounting, liability insurance, vehicle cost, office expense)


** Real Estate Opportunity
Pivot (State)
$
4,085
per acre @
** Real Estate Taxes
$
4,085
per acre @
Total Cost per Acre Including Overhead
Cost per bu
Cash Cost per bu
** Since Sorghum is generally planted on less productive land, Real Estate cost is reduced to 70% of average value

4.00%
1.00%

395.87
8.78
404.65
20.00
163.38
40.85
628.88
4.19
2.67

2013 Budget 28. Grass, Fall Establishment


Pivot Irrigated, 800 GMP 35 PSI, 2 acre-inches

1
2
3
4
5
6

Field Operations
Disc
Field Cultivation
Roll
Grass Drill
PivotD 125Lift
Spread, Fertilizer

Times
or Qty Unit
1
1
1
1
2
ai
1

Labor @
Fuel @
Repairs
$20.00
$3.50 and
Power
Imp.
/Hr
Lube
2.02
3.06
0.17
0.89
1.47
2.20
0.13
0.73
2.22
2.44
0.51
0.02
3.67
2.88
0.76
8.40
1.39
14.94
0.65
4.15
1.57
1.22
0.36

Total for Field Operations

Materials & Services


Grass Seed
Grass Drill
11-52-0

12.34

Seed
Rental
Fertilizer

26.74

Operation
Index
4
4
6

2.58
Percent
Acres
Applied
100%
100%
100%

14.19

Ownership
Power
3.74
2.72
2.58
3.86
0.95
1.83

Imp.
0.87
0.89
0.27
6.39
2.48

15.68

10.90

Application
Rate
Unit
1 acre
1 acre
60 pound

Total Materials & Services


Total listed costs for Field Operations and Materials & Services
Interest on Opns Capital $ 146.85
cash expense @
Total Operating and Use Related Ownership Costs

Applied
Price
60.00
10.00
0.35

Your
Total
Estimate
10.75
8.14
8.04
25.96
24.56
4.98
82.43

Your
Total
Estimate
60.00
10.00
21.00
91.00

5.00% for 6.0 mo.

Overhead (accounting, liability insurance, vehicle cost, office expense)


Real Estate Opportunity
Pivot (State)
$
5,835
per acre @
Real Estate Taxes
$
5,835
per acre @
Total Cost per Acre Including Overhead

4.00%
1.00%

173.43
3.67
177.10
20.00
233.40
58.35
488.85

2013 Budget 29. Grass Hay, Large Round (2.2 ton Actual Yield)
Dryland

1
2
3
4

Field Operations
Spread, Fertilizer
Swath/Cond Hay
Lg Rd Bale
Move Lg Rd

Times
or Qty Unit
1
1
2.2
ton
2.2
ton

Labor @
Fuel @
Repairs
$20.00
$3.50 and
Power
Imp.
/Hr
Lube
1.57
1.22
0.36
2.50
2.52
1.65
3.63
1.91
0.75
1.62
4.00
2.92
0.83

Total for Field Operations

Materials & Services


46-0-0
11-52-0
Twine Lg Rd

11.70

Fertilizer
Fertilizer
Other

8.57

Operation
Index
1
1
3

3.59
Percent
Acres
Applied
100%
100%
100%

1.62

Ownership
Power
1.83
3.15
3.83
4.21
13.02

Application
Rate
Unit
40 lbs N
15 pound
2.2 ton

Total Materials & Services


Total listed costs for Field Operations and Materials & Services
Interest on Opns Capital $ 60.11
cash expense @
Total Operating and Use Related Ownership Costs

1.89
0.97
2.86

Applied
Price
0.68
0.35
0.99

Your
Total
Estimate
4.98
9.82
13.63
12.93
41.36

Your
Total
Estimate
27.20
5.25
2.18
34.63

5.00% for 6.0 mo.

Overhead (accounting, liability insurance, vehicle cost, office expense)


Real Estate Opportunity
Dryland (State)
$
2,485
per acre @
Real Estate Taxes
$
2,485
per acre @
Total Cost per Acre Including Overhead
Cost per ton
Cash Cost per ton

Imp.

4.00%
1.00%

75.99
1.50
77.49
20.00
99.40
24.85
221.74
100.79
39.30

2013 Budget 30. Oats, No-Till, 90 bu Yield Goal (85 bushel Actual Yield)
Dryland

1
2
3
4
5

Field Operations
Spray liquid fertilizer
No-Till Drill
Spray
Combine dryland
Truck

Times
or Qty Unit
1
1
1
1
Custom

Labor @
Fuel @
Repairs
$20.00
$3.50 and
Power
Imp.
/Hr
Lube
1.63
0.50
0.14
0.38
2.20
2.44
0.19
1.81
1.00
0.48
0.21
0.72
3.14
6.02
5.93
0.52

Total for Field Operations

Materials & Services


28-0-0
Oats
10-34-0
Aim 2EC
2,4-D Ester 4#
NIS
Haul Grain bu
Oats

Fertilizer
Seed
Fertilizer
Herbicide
Herbicide
Additive
Custom
Crop Insurance

7.97

9.44

Operation
Index
1
2
2
3
3
3
5

6.47
Percent
Acres
Applied
100%
100%
100%
100%
100%
100%
100%
100%

3.43

Ownership
Power
3.03
4.09
1.05
9.13

Imp.
1.68
2.78
0.84
1.58

17.30

6.88

Application
Rate
Unit
100 lbs N
2 bushel
6 gallon
0.5 ounce
0.5 pint
6 ounce
85 bushel
1 acre

Total Materials & Services


Total listed costs for Field Operations and Materials & Services
Interest on Opns Capital $ 172.75
cash expense @
Total Operating and Use Related Ownership Costs

51.49

Your
Total
Estimate
71.67
18.00
20.10
4.22
1.31
0.94
10.20
19.00
145.44

5.00% for 6.0 mo.

Overhead (accounting, liability insurance, vehicle cost, office expense)


Real Estate Opportunity
Dryland (State)
$
2,485
per acre @
Real Estate Taxes
$
2,485
per acre @
Total Cost per Acre Including Overhead
Cost per bushel
Cash Cost per bushel

Applied
Price
0.72
9.00
3.35
8.44
2.63
0.16
0.12
19.00

Your
Total
Estimate
7.36
13.51
4.30
26.32

4.00%
1.00%

196.93
4.32
201.25
20.00
99.40
24.85
345.50
4.06
2.38

2013 Budget 31. Pasture, Grazing (11 AUM Actual Yield)


Pivot Irrigated, 800 GPM 35 PSI, 18 acre-inches

Field Operations
PivotD 125Lift

Times
or Qty Unit
18
ai

Labor @
Fuel @
Repairs
$20.00
$3.50 and
Power
Imp.
/Hr
Lube
12.50
134.44
5.88
37.35

Total for Field Operations

Materials & Services


28-0-0
Fence/water repairs
Fence/water repairs
Move Cattle

12.50

Fertilizer
Other
Other
Other

134.44

Operation
Index
1

5.88
Percent
Acres
Applied
100%
100%
100%
100%

37.35

Ownership
Power
8.51

Imp.
22.34

8.51

22.34

Application
Rate
Unit
220 lbs N
1 acre
1 acre
1 hour

Total Materials & Services


Total listed costs for Field Operations and Materials & Services
Interest on Opns Capital $ 363.84
cash expense @
Total Operating and Use Related Ownership Costs

221.02

Your
Total
Estimate
157.67
2.00
2.00
12.00
173.67

5.00% for 6.0 mo.

Overhead (accounting, liability insurance, vehicle cost, office expense)


Real Estate Opportunity
Pivot (State)
$
5,835
per acre @
Real Estate Taxes
$
5,835
per acre @
Total Cost per Acre Including Overhead
Cost per AUM
Cash Cost per AUM

Applied
Price
0.72
2.00
2.00
12.00

Your
Total
Estimate
221.02

4.00%
1.00%

394.69
9.10
403.79
20.00
233.40
58.35
715.54
65.05
39.21

2013 Budget 32. Millet, Stubble Mulch Fallow, fb Wheat, 2 Crops in 3 Yr, 22 cwt yld goal (22 cwt Actual Yield)
Dryland

1
2
3
4
5
6
7
8
9

Field Operations
Spray
Fallow Master
Rod Weeder
Spray liquid fertilizer
Drill
Spray
Windrow Grain
Combine dryland
Truck

Times
or Qty Unit
1
1
1
1
1
1
1
1
Custom

Total for Field Operations

Materials & Services


Glyphosate w/Surf
2,4-D Ester 4#
21-0-0-24S
28-0-0
Millet
2,4-D Amine
Dicamba
Haul Grain (Millet)
Millet

Labor @
Fuel @
Repairs
$20.00
$3.50 and
Power
Imp.
/Hr
Lube
1.00
0.48
0.21
0.72
1.47
2.31
0.13
0.41
1.52
1.63
0.14
0.10
1.63
0.50
0.14
0.38
2.93
2.68
0.61
3.89
1.00
0.48
0.21
0.72
2.50
1.65
1.65
3.14
6.02
5.93
0.52
15.19

Herbicide
Herbicide
Additive
Fertilizer
Seed
Herbicide
Herbicide
Custom
Crop Insurance

15.75

Operation
Index
1
1
1
4
5
6
6
9

9.02
Percent
Acres
Applied
100%
100%
100%
100%
100%
100%
100%
100%
100%

6.74

Ownership
Power
1.05
2.72
3.09
3.03
3.09
1.05
3.15
9.13

Imp.
0.84
0.89
0.44
1.68
1.18
0.84

26.31

7.45

Application
Rate
Unit
32 ounce
1.5 pint
1.7 pound
45 lbs N
12 pound
0.75 pint
0.5 ounce
22 cwt
1 acre

Total Materials & Services


Total listed costs for Field Operations and Materials & Services
Interest on Opns Capital $ 125.56
cash expense @
Total Operating and Use Related Ownership Costs

Applied
Price
0.13
2.63
0.30
0.72
0.60
2.00
0.37
0.24
24.00

80.46

Your
Total
Estimate
4.00
3.94
0.51
32.25
7.20
1.50
0.18
5.28
24.00
78.86

5.00% for 6.0 mo.

Overhead (accounting, liability insurance, vehicle cost, office expense)


Real Estate Opportunity
Dryland (State)
$
2,485
per acre @
Real Estate Taxes
$
2,485
per acre @
Total Cost per Acre Including Overhead
Cost per cwt
Cash Cost per cwt

1.58

Your
Total
Estimate
4.30
7.93
6.92
7.36
14.38
4.30
8.95
26.32

4.00%
1.00%

159.32
3.14
162.46
20.00
99.40
24.85
306.71
13.94
6.98

2013 Budget 33. Sorghum-Sudan, Annually Planted, Large Round (3.3 ton Actual Yield)
Dryland

1
2
3
4
5
6
7

Field Operations
Disc
Spray liquid fertilizer
Field Cultivation
Drill
Swath/Cond Hay
Lg Rd Bale
Move Lg Rd

Times
or Qty Unit
1
1
1
1
1
3.3
ton
3.3
ton

Labor @
Fuel @
Repairs
$20.00
$3.50 and
Power
Imp.
/Hr
Lube
2.02
3.06
0.17
0.89
1.63
0.50
0.14
0.38
1.47
2.20
0.13
0.73
2.93
2.68
0.61
3.89
2.50
2.52
1.65
5.45
2.87
1.13
2.43
6.00
4.39
1.24

Total for Field Operations

Materials & Services


28-0-0
Sorghum Sudan
Twine Lg Rd

22.00

Fertilizer
Seed
Other

18.22

Operation
Index
2
4
6

5.07
Percent
Acres
Applied
100%
100%
100%

8.32

Ownership
Power
3.74
3.03
2.72
3.09
3.15
5.74
6.32

Imp.
0.87
1.68
0.89
1.18

27.79

8.91

Application
Rate
Unit
40 lbs N
10 pound
3.3 ton

Total Materials & Services


Total listed costs for Field Operations and Materials & Services
Interest on Opns Capital $ 98.54
cash expense @
Total Operating and Use Related Ownership Costs

Applied
Price
0.72
1.30
0.99

90.31

Your
Total
Estimate
28.67
13.00
3.26
44.93

5.00% for 6.0 mo.

Overhead (accounting, liability insurance, vehicle cost, office expense)


Real Estate Opportunity
Dryland (State)
$
2,485
per acre @
Real Estate Taxes
$
2,485
per acre @
Total Cost per Acre Including Overhead
Cost per ton
Cash Cost per ton

2.84
1.45

Your
Total
Estimate
10.75
7.36
8.14
14.38
9.82
20.46
19.40

4.00%
1.00%

135.24
2.46
137.70
20.00
99.40
24.85
281.95
85.44
38.14

2013 Budget 34. Soybeans, Tilled seed bed, Roundup Ready (39 bu Actual Yield)
Dryland

1
2
3
4
5
6
7
8

Field Operations
Disc
Field Cultivation
Spray
Plant
Spray
Aerial Spray
Combine Dryland SB
Truck

Times
or Qty Unit
1
1
1
1
1
Custom
1
Custom

Total for Field Operations

Materials & Services


Valor XLT
RR Soybeans
Glyphosate w/Surf
Select Max
21-0-0-24S
Aerial Spray
Warrior II/Zeon
Haul Grain bu
Scouting Dryland Soybeans
Soybeans Dryland

Labor @
Fuel @
Repairs
$20.00
$3.50 and
Power
Imp.
/Hr
Lube
2.02
3.06
0.17
0.89
1.47
2.20
0.13
0.73
1.00
0.48
0.21
0.72
3.26
1.63
0.67
3.86
1.00
0.48
0.21
0.72

Ownership
Power
3.74
2.72
1.05
3.43
1.05

Imp.
0.87
0.89
0.84
2.60
0.84

3.38

6.50

6.39

0.62

9.83

1.58

28.30

12.13

14.35

7.78

7.54

21.82

7.62

71.24

Herbicide
Seed
Herbicide
Herbicide
Additive
Custom
Insecticide
Custom
Scouting
Crop Insurance

Operation
Index
3
4
5
5
5
6
6
8

Percent
Acres
Applied
100%
100%
100%
100%
100%
20%
20%
100%
100%
100%

Application
Rate
Unit
4 ounce
1 bag
32 ounce
6 ounce
1.7 pound
1 acre
1.6 ounce
39 bushel
1 acre
1 acre

Total Materials & Services


Total listed costs for Field Operations and Materials & Services
Interest on Opns Capital $ 160.84
cash expense @
Total Operating and Use Related Ownership Costs

Applied
Price
4.69
50.00
0.13
0.88
0.30
8.00
3.91
0.12
10.00
23.00

Your
Total
Estimate
18.75
50.00
4.00
5.25
0.51
1.60
1.25
4.68
10.00
23.00
119.04

5.00% for 6.0 mo.

Overhead (accounting, liability insurance, vehicle cost, office expense)


Real Estate Opportunity
Dryland (State)
$
2,485
per acre @
Real Estate Taxes
$
2,485
per acre @
Total Cost per Acre Including Overhead
Cost per bu
Cash Cost per bu

Your
Total
Estimate
10.75
8.14
4.30
15.45
4.30

4.00%
1.00%

190.28
4.02
194.30
20.00
99.40
24.85
338.55
8.68
4.86

2013 Budget 35. Soybeans, No-Till, Roundup Ready after Corn (43 bu Actual Yield)
Dryland

1
2
3
4
5
6

Field Operations
Spray
Plant No-Till
Spray
Aerial Spray
Combine Dryland SB
Truck

Times
or Qty Unit
1
1
1
Custom
1
Custom

Labor @
Fuel @
Repairs
$20.00
$3.50 and
Power
Imp.
/Hr
Lube
1.00
0.48
0.21
0.72
3.26
2.02
0.67
3.86
1.00
0.48
0.21
0.72

Total for Field Operations

Materials & Services


Valor XLT
2,4-D Ester 4#
Glyphosate w/Surf
21-0-0-24S
RR Soybeans
Glyphosate w/Surf
Select Max
21-0-0-24S
Aerial Spray
Warrior II/Zeon
Haul Grain bu
Scouting Dryland Soybeans
Soybeans Dryland

Herbicide
Herbicide
Herbicide
Additive
Seed
Herbicide
Herbicide
Additive
Custom
Insecticide
Custom
Scouting
Crop Insurance

Ownership
Power
1.05
3.43
1.05

Imp.
0.84
2.60
0.84

3.38

6.50

6.39

0.62

9.83

1.58

28.30

8.64

9.48

7.48

5.92

15.36

5.86

52.74

Operation
Index
1
1
1
1
2
3
3
3
4
4
6

Percent
Acres
Applied
100%
100%
100%
100%
100%
100%
100%
100%
20%
20%
100%
100%
100%

Application
Rate
Unit
4 ounce
1 pint
32 ounce
1.7 pound
1 bag
32 ounce
6 ounce
1.7 pound
1 acre
1.6 ounce
43 bushel
1 acre
1 acre

Total Materials & Services


Total listed costs for Field Operations and Materials & Services
Interest on Opns Capital $ 158.18
cash expense @
Total Operating and Use Related Ownership Costs

Applied
Price
4.69
2.63
0.13
0.30
50.00
0.13
0.88
0.30
8.00
3.91
0.12
10.00
23.00

Your
Total
Estimate
18.75
2.63
4.00
0.51
50.00
4.00
5.25
0.51
1.60
1.25
5.16
10.00
23.00
126.66

5.00% for 6.0 mo.

Overhead (accounting, liability insurance, vehicle cost, office expense)


Real Estate Opportunity
Dryland (State)
$
2,485
per acre @
Real Estate Taxes
$
2,485
per acre @
Total Cost per Acre Including Overhead
Cost per bu
Cash Cost per bu

Your
Total
Estimate
4.30
15.84
4.30

4.00%
1.00%

179.40
3.95
183.35
20.00
99.40
24.85
327.60
7.62
4.35

2013 Budget 36. Soybeans, No-Till, Roundup Ready Continuous (39 bu Actual Yield)
Dryland

1
2
3
4
5
6

Field Operations
Spray
Plant No-Till
Spray
Aerial Spray
Combine Dryland SB
Truck

Times
or Qty Unit
1
1
1
Custom
1
Custom

Labor @
Fuel @
Repairs
$20.00
$3.50 and
Power
Imp.
/Hr
Lube
1.00
0.48
0.21
0.72
3.26
2.02
0.67
3.86
1.00
0.48
0.21
0.72

Total for Field Operations

Materials & Services


Valor XLT
2,4-D Ester 4#
Glyphosate w/Surf
21-0-0-24S
RR Soybeans
Glyphosate w/Surf
21-0-0-24S
Aerial Spray
Warrior II/Zeon
Haul Grain bu
Scouting Dryland Soybeans
Soybeans Dryland

Herbicide
Herbicide
Herbicide
Additive
Seed
Herbicide
Additive
Custom
Insecticide
Custom
Scouting
Crop Insurance

Ownership
Power
1.05
3.43
1.05

Imp.
0.84
2.60
0.84

3.38

6.50

6.39

0.62

9.83

1.58

28.30

8.64

9.48

7.48

5.92

15.36

5.86

52.74

Operation
Index
1
1
1
1
2
3
3
4
4
6

Percent
Acres
Applied
100%
100%
100%
100%
100%
100%
100%
20%
20%
100%
100%
100%

Application
Rate
Unit
4 ounce
1 pint
32 ounce
1.7 pound
1 bag
32 ounce
1.7 pound
1 acre
1.6 ounce
39 bushel
1 acre
1 acre

Total Materials & Services


Total listed costs for Field Operations and Materials & Services
Interest on Opns Capital $ 152.45
cash expense @
Total Operating and Use Related Ownership Costs

Applied
Price
4.69
2.63
0.13
0.30
50.00
0.13
0.30
8.00
3.91
0.12
10.00
23.00

Your
Total
Estimate
18.75
2.63
4.00
0.51
50.00
4.00
0.51
1.60
1.25
4.68
10.00
23.00
120.93

5.00% for 6.0 mo.

Overhead (accounting, liability insurance, vehicle cost, office expense)


Real Estate Opportunity
Dryland (State)
$
2,485
per acre @
Real Estate Taxes
$
2,485
per acre @
Total Cost per Acre Including Overhead
Cost per bu
Cash Cost per bu

Your
Total
Estimate
4.30
15.84
4.30

4.00%
1.00%

173.67
3.81
177.48
20.00
99.40
24.85
321.73
8.25
4.64

2013 Budget 37. Soybeans, Tilled seedbed, Roundup Ready after Corn (62 bu Actual Yield)
Pivot Irrigated, 800 GPM 35 PSI, 9 acre-inches

1
2
3
4
5
6
7
8
9
10

Field Operations
Disc
Field Cultivation
Spray
Plant
PivotD 125Lift
Spray
Aerial Spray
Aerial Spray
Combine Irr SB
Truck

Times
or Qty Unit
1
1
1
1
9
ai
1
Custom
Custom
1
Custom

Total for Field Operations

Materials & Services


Valor XLT
RR Soybeans
Glyphosate w/Surf
Select Max
21-0-0-24S
Aerial Spray
Warrior II/Zeon
Aerial Spray
Headline
Haul Grain bu
Scouting Irrigated SB
Soybeans Irrigated

Labor @
Fuel @
Repairs
$20.00
$3.50 and
Power
Imp.
/Hr
Lube
2.02
3.06
0.17
0.89
1.47
2.20
0.13
0.73
1.00
0.48
0.21
0.72
3.26
1.63
0.67
3.86
6.25
67.22
2.94
18.68
1.00
0.48
0.21
0.72

Ownership
Power
3.74
2.72
1.05
3.43
4.26
1.05

Imp.
0.87
0.89
0.84
2.60
11.17
0.84

3.67

7.04

6.92

0.74

10.65

1.58

30.60

18.67

82.11

11.25

26.34

26.90

18.79

184.06

Herbicide
Seed
Herbicide
Herbicide
Additive
Custom
Insecticide
Custom
Fungicide
Custom
Scouting
Crop Insurance

Operation
Index
3
4
6
6
6
7
7
8
8
10

Percent
Acres
Applied
100%
100%
100%
100%
100%
20%
20%
50%
50%
100%
100%
100%

Application
Rate
Unit
4 ounce
1.1 bag
32 ounce
6 ounce
1.7 pound
1 acre
1.6 ounce
1 acre
6 ounce
62 bushel
1 acre
1 acre

Total Materials & Services


Total listed costs for Field Operations and Materials & Services
Interest on Opns Capital $ 289.72
cash expense @
Total Operating and Use Related Ownership Costs

Applied
Price
4.69
50.00
0.13
0.88
0.30
8.00
3.91
8.00
3.52
0.12
10.00
33.00

Your
Total
Estimate
18.75
55.00
4.00
5.25
0.51
1.60
1.25
4.00
10.55
7.44
10.00
33.00
151.35

5.00% for 6.0 mo.

Overhead (accounting, liability insurance, vehicle cost, office expense)


Real Estate Opportunity
Pivot (State)
$
5,835
per acre @
Real Estate Taxes
$
5,835
per acre @
Total Cost per Acre Including Overhead
Cost per bu
Cash Cost per bu

Your
Total
Estimate
10.75
8.14
4.30
15.45
110.52
4.30

4.00%
1.00%

335.41
7.24
342.65
20.00
233.40
58.35
654.40
10.55
5.73

2013 Budget 38. Soybeans, Ridge-Till, RR after RR Corn (62 bu Actual Yield)
Gravity Irrigated, 1,000 GPM 10 PSI, 12 acre-inches

1
2
3
4
5
6
7
8
9
10

Field Operations
Spray
Ridge Plant
Ridge Cultivation
Ridge Cultivation
Pipe D125 Lift
Spray
Aerial Spray
Aerial Spray
Combine Irr SB
Truck

Times
or Qty Unit
0.2
1
1
1
12
ai
0.5
Custom
Custom
1
Custom

Total for Field Operations

Materials & Services


2,4-D Ester 4#
Valor XLT
RR Soybeans
Glyphosate w/Surf
21-0-0-24S
Select Max
Crop Oil Concentrate
Aerial Spray
Warrior II/Zeon
Aerial Spray
Headline
Haul Grain bu
Scouting Irrigated SB
Soybeans Irrigated

Labor @
Fuel @
Repairs
$20.00
$3.50 and
Power
Imp.
/Hr
Lube
0.20
0.10
0.04
0.14
3.38
2.11
0.29
4.18
1.82
1.95
0.17
0.30
1.82
1.95
0.17
0.30
23.33
65.04
3.14
2.28
0.50
0.24
0.10
0.36

Ownership
Power
0.21
6.28
3.71
3.71
5.33
0.53

Imp.
0.17
2.66
1.09
1.09
4.05
0.42

3.67

7.04

6.92

0.74

10.65

1.58

30.60

34.72

78.43

10.83

8.30

30.42

11.06

173.76

Herbicide
Herbicide
Seed
Herbicide
Additive
Herbicide
Additive
Custom
Insecticide
Custom
Fungicide
Custom
Scouting
Crop Insurance

Operation
Index
1
2
2
6
6
6
6
7
7
8
8
10

Percent
Acres
Applied
20%
33%
100%
50%
50%
40%
40%
20%
20%
50%
50%
100%
100%
100%

Application
Rate
Unit
1 pint
4 ounce
1.1 bag
32 ounce
1.7 pound
6 ounce
2 pint
1 acre
1.6 ounce
1 acre
6 ounce
62 bushel
1 acre
1 acre

Total Materials & Services


Total listed costs for Field Operations and Materials & Services
Interest on Opns Capital $ 267.03
cash expense @
Total Operating and Use Related Ownership Costs

Applied
Price
2.63
4.69
50.00
0.13
0.30
0.88
1.04
8.00
3.91
8.00
3.52
0.12
10.00
33.00

Your
Total
Estimate
0.53
6.19
55.00
2.00
0.26
2.10
0.83
1.60
1.25
4.00
10.55
7.44
10.00
33.00
134.75

5.00% for 6.0 mo.

Overhead (accounting, liability insurance, vehicle cost, office expense)


Real Estate Opportunity
Gravity (State)
$
5,365
per acre @
Real Estate Taxes
$
5,365
per acre @
Total Cost per Acre Including Overhead
Cost per bu
Cash Cost per bu

Your
Total
Estimate
0.86
18.90
9.04
9.04
103.17
2.15

4.00%
1.00%

308.51
6.68
315.19
20.00
214.60
53.65
603.44
9.73
5.28

2013 Budget 39. Soybeans, No-Till Narrow Row, Roundup Ready after Corn (65 bu Actual Yield)
Pivot Irrigated, 800 GPM 35 PSI, 6 acre-inches

1
2
3
4
5
6
7
8
9

Field Operations
Spray
Plant Narrow Row
Spray
Spray
Aerial Spray
Aerial Spray
PivotD 125Lift
Combine Irr SB
Truck

Times
or Qty Unit
1
1
1
0.5
Custom
Custom
6
ai
1
Custom

Total for Field Operations

Materials & Services


Glyphosate w/Surf
2,4-D Ester 4#
21-0-0-24S
Valor XLT
RR Soybeans
Glyphosate w/Surf
Select Max
21-0-0-24S
Aerial Spray
Warrior II/Zeon
Aerial Spray
Headline
Haul Grain bu
Scouting Irrigated SB
Soybeans Irrigated

Labor @
Fuel @
Repairs
$20.00
$3.50 and
Power
Imp.
/Hr
Lube
1.00
0.48
0.21
0.72
3.38
1.60
0.70
4.18
1.00
0.48
0.21
0.72
0.50
0.24
0.10
0.36

Ownership
Power
1.05
3.57
1.05
0.53

Imp.
0.84
2.60
0.84
0.42

4.17
3.67

44.81
7.04

1.96
6.92

12.45
0.74

2.84
10.65

7.45
1.58

73.68
30.60

13.72

54.65

10.10

19.17

19.69

13.73

131.06

Herbicide
Herbicide
Additive
Herbicide
Seed
Herbicide
Herbicide
Additive
Custom
Insecticide
Custom
Fungicide
Custom
Scouting
Crop Insurance

Operation
Index
1
1
1
1
2
4
4
4
5
5
6
6
9

Percent
Acres
Applied
100%
100%
100%
100%
100%
100%
100%
100%
20%
20%
50%
50%
100%
100%
100%

Application
Rate
Unit
32 ounce
1 pint
1.7 pound
4 ounce
1.1 bag
32 ounce
6 ounce
1.7 pound
1 acre
1.6 ounce
1 acre
6 ounce
65 bushel
1 acre
1 acre

Total Materials & Services


Total listed costs for Field Operations and Materials & Services
Interest on Opns Capital $ 256.49
cash expense @
Total Operating and Use Related Ownership Costs

Applied
Price
0.13
2.63
0.30
4.69
50.00
0.13
0.88
0.30
8.00
3.91
8.00
3.52
0.12
10.00
33.00

Your
Total
Estimate
4.00
2.63
0.51
18.75
55.00
4.00
5.25
0.51
1.60
1.25
4.00
10.55
7.80
10.00
33.00
158.85

5.00% for 6.0 mo.

Overhead (accounting, liability insurance, vehicle cost, office expense)


Real Estate Opportunity
Pivot (State)
$
5,835
per acre @
Real Estate Taxes
$
5,835
per acre @
Total Cost per Acre Including Overhead
Cost per bu
Cash Cost per bu

Your
Total
Estimate
4.30
16.03
4.30
2.15

4.00%
1.00%

289.91
6.41
296.32
20.00
233.40
58.35
608.07
9.35
4.94

2013 Budget 40. Soybeans Roundup Ready, No-Till Narrow Row, Continuous (59 bu Actual Yield)
Pivot Irrigated, 800 GPM 35 PSI, 6 acre-inches

1
2
3
4
5
6
7
8

Field Operations
Spray
Plant Narrow Row
Spray
Aerial Spray
Aerial Spray
PivotD 125Lift
Combine Irr SB
Truck

Times
or Qty Unit
1
1
1
Custom
Custom
6
ai
1
Custom

Total for Field Operations

Materials & Services


Glyphosate w/Surf
2,4-D Ester 4#
21-0-0-24S
Valor XLT
RR Soybeans
Glyphosate w/Surf
21-0-0-24S
Aerial Spray
Warrior II/Zeon
Aerial Spray
Headline
Haul Grain bu
Scouting Irrigated SB
Soybeans Irrigated

Labor @
Fuel @
Repairs
$20.00
$3.50 and
Power
Imp.
/Hr
Lube
1.00
0.48
0.21
0.72
3.38
1.60
0.70
4.18
1.00
0.48
0.21
0.72

Ownership
Power
1.05
3.57
1.05

Imp.
0.84
2.60
0.84

4.17
3.67

44.81
7.04

1.96
6.92

12.45
0.74

2.84
10.65

7.45
1.58

73.68
30.60

13.22

54.41

10.00

18.81

19.16

13.31

128.91

Herbicide
Herbicide
Additive
Herbicide
Seed
Herbicide
Additive
Custom
Insecticide
Custom
Fungicide
Custom
Scouting
Crop Insurance

Operation
Index
1
1
1
1
2
3
4
4
4
5
5
8

Percent
Acres
Applied
100%
100%
100%
100%
100%
50%
50%
20%
20%
50%
50%
100%
100%
100%

Application
Rate
Unit
32 ounce
1 pint
1.7 pound
4 ounce
1.1 bag
32 ounce
1.7 pound
1 acre
1.6 ounce
1 acre
6 ounce
59 bushel
1 acre
1 acre

Total Materials & Services


Total listed costs for Field Operations and Materials & Services
Interest on Opns Capital $ 247.07
cash expense @
Total Operating and Use Related Ownership Costs

Applied
Price
0.13
2.63
0.30
4.69
50.00
0.13
0.30
8.00
3.91
8.00
3.52
0.12
10.00
33.00

Your
Total
Estimate
4.00
2.63
0.51
18.75
55.00
2.00
0.26
1.60
1.25
4.00
10.55
7.08
10.00
33.00
150.63

5.00% for 6.0 mo.

Overhead (accounting, liability insurance, vehicle cost, office expense)


Real Estate Opportunity
Pivot (State)
$
5,835
per acre @
Real Estate Taxes
$
5,835
per acre @
Total Cost per Acre Including Overhead
Cost per bu
Cash Cost per bu

Your
Total
Estimate
4.30
16.03
4.30

4.00%
1.00%

279.54
6.18
285.72
20.00
233.40
58.35
597.47
10.13
5.28

2013 Budget 41. Soybeans, No-Till Drilled, Roundup Ready after Corn (65 bu Actual Yield)
Pivot Irrigated, 800 GPM 35 PSI, 6 acre-inches

1
2
3
4
5
6
7
8

Field Operations
Spray
No-Till Drill
Spray
Aerial Spray
Aerial Spray
PivotD 125Lift
Combine Irr SB
Truck

Times
or Qty Unit
1
1
1
Custom
Custom
6
ai
1
Custom

Total for Field Operations

Materials & Services


Glyphosate w/Surf
2,4-D Ester 4#
21-0-0-24S
Valor XLT
RR Soybeans
Glyphosate w/Surf
Select Max
21-0-0-24S
Aerial Spray
Warrior II/Zeon
Aerial Spray
Headline
Haul Grain bu
Scouting Irrigated SB
Soybeans Irrigated

Labor @
Fuel @
Repairs
$20.00
$3.50 and
Power
Imp.
/Hr
Lube
1.00
0.48
0.21
0.72
2.20
2.44
0.19
1.81
1.00
0.48
0.21
0.72

Ownership
Power
1.05
4.09
1.05

Imp.
0.84
2.78
0.84

4.17
3.67

44.81
7.04

1.96
6.92

12.45
0.74

2.84
10.65

7.45
1.58

73.68
30.60

12.04

55.25

9.49

16.44

19.68

13.49

126.39

Herbicide
Herbicide
Additive
Herbicide
Seed
Herbicide
Herbicide
Additive
Custom
Insecticide
Custom
Fungicide
Custom
Scouting
Crop Insurance

Operation
Index
1
1
1
1
2
3
3
3
4
4
5
5
8

Percent
Acres
Applied
100%
100%
100%
100%
100%
100%
100%
100%
20%
20%
50%
50%
100%
100%
100%

Application
Rate
Unit
32 ounce
1 pint
1.7 pound
4 ounce
1.1 bag
32 ounce
6 ounce
1.7 pound
1 acre
1.6 ounce
1 acre
6 ounce
65 bushel
1 acre
1 acre

Total Materials & Services


Total listed costs for Field Operations and Materials & Services
Interest on Opns Capital $ 252.07
cash expense @
Total Operating and Use Related Ownership Costs

Applied
Price
0.13
2.63
0.30
4.69
50.00
0.13
0.88
0.30
8.00
3.91
8.00
3.52
0.12
10.00
33.00

Your
Total
Estimate
4.00
2.63
0.51
18.75
55.00
4.00
5.25
0.51
1.60
1.25
4.00
10.55
7.80
10.00
33.00
158.85

5.00% for 6.0 mo.

Overhead (accounting, liability insurance, vehicle cost, office expense)


Real Estate Opportunity
Pivot (State)
$
5,835
per acre @
Real Estate Taxes
$
5,835
per acre @
Total Cost per Acre Including Overhead
Cost per bu
Cash Cost per bu

Your
Total
Estimate
4.30
13.51
4.30

4.00%
1.00%

285.24
6.30
291.54
20.00
233.40
58.35
603.29
9.28
4.87

2013 Budget 42. Sugar Beets Roundup Ready, One Pass Tillage (26 ton Actual Yield)
Canal Irrigated, 20 acre-inches

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15

Field Operations
Disc
Spray liquid fertilizer
Spray
Till Plant Beets
Hoe
Row Crop Cultivation
Hill/Ditch
Spray
Ditch Irrigation
Spray
Aerial Spray
Top Beets
Lift Beets
Truck
Subsoil

Times
or Qty Unit
1
1
Custom
1
1
1
1
Custom
20
ai
Custom
Custom
1
1
Custom
1

Total for Field Operations

Materials & Services


10-34-0
32-0-0
Spray
Glyphosate w/Surf
21-0-0-24S
Sugar Beets RR Poncho
Glyphosate w/Surf
21-0-0-24S
Water Charge
Glyphosate w/Surf
21-0-0-24S
Aerial Spray
Headline
Haul Beets
Scouting Sugar Beets
Sugar Beets

Labor @
Fuel @
Repairs
$20.00
$3.50 and
Power
Imp.
/Hr
Lube
2.02
3.06
0.17
0.89
1.63
0.50
0.14
0.38
3.67
1.50
1.82
3.38

6.11
1.01
1.12
3.30

0.31
0.13
0.41
0.70

1.90
0.51
0.67
0.51

Ownership
Power
3.74
3.03

Imp.
0.87
1.68

6.81
2.79
2.11
3.57

4.28
0.40
2.46
0.59

64.81

23.08
6.34
8.59
12.05
64.81

3.45
4.30

2.74
4.87

0.32
0.37

1.76
11.20

7.06
7.98

3.02
9.01

18.35
37.73

2.42

4.03

0.23

0.34

4.95

1.23

13.20

89.00

26.74

2.78

18.16

42.04

23.54

202.26

Fertilizer
Fertilizer
Custom
Herbicide
Additive
Seed
Herbicide
Additive
Other
Herbicide
Additive
Custom
Fungicide
Custom
Scouting
Crop Insurance

Operation
Index
2
2
3, 8, 10
3
3
4
8
8
9
10
10
11
11
14

Percent
Acres
Applied
100%
100%
300%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%

Application
Rate
Unit
13.4 gallon
115 lbs N
1 acre
32 ounce
1.70 pound
1.00 acre
32 ounce
1.7 pound
1 acre
32 ounce
1.7 pound
1 acre
5 ounce
26 ton
1 acre
1 acre

Total Materials & Services


Total listed costs for Field Operations and Materials & Services
Interest on Opns Capital $ 686.95
cash expense @
Total Operating and Use Related Ownership Costs

Applied
Price
3.35
0.69
6.00
0.13
0.30
184.00
0.13
0.30
40.00
0.13
0.30
8.00
3.52
3.50
16.00
38.00

Your
Total
Estimate
44.89
79.27
18.00
4.00
0.51
184.00
4.00
0.51
40.00
4.00
0.51
8.00
17.58
91.00
16.00
38.00
550.27

5.00% for 6.0 mo.

Overhead (accounting, liability insurance, vehicle cost, office expense)


Real Estate Opportunity
Gravity (Panhandle)
$
2,440
per acre @
Real Estate Taxes
$
2,440
per acre @
Total Cost per Acre Including Overhead
Cost per ton
Cash Cost per ton

Your
Total
Estimate
10.75
7.36

4.00%
1.00%

752.53
17.17
769.70
20.00
97.60
24.40
911.70
35.07
27.08

2013 Budget 43. Sugar Beets Roundup Ready, One Pass Tillage (26 ton Actual Yield)
Pivot Irrigated, 800 GPM 35 PSI, 16 acre-inches

1
2
3
4
5
6
7
8
9
10
11
12
13

Field Operations
Disc
Spray liquid fertilizer
Spray
Till Plant Beets
Row Crop Cultivation
Spray
PivotD 125Lift
Spray
Aerial Spray
Top Beets
Lift Beets
Truck
Subsoil

Times
or Qty Unit
1
1
Custom
1
1
Custom
16
ai
Custom
Custom
1
1
Custom
1

Total for Field Operations

Materials & Services


10-34-0
32-0-0
Spray
Glyphosate w/Surf
21-0-0-24S
Sugar Beets RR Poncho
Glyphosate w/Surf
21-0-0-24S
Glyphosate w/Surf
21-0-0-24S
Aerial Spray
Headline
Haul Beets
Scouting Sugar Beets
Sugar Beets

Labor @
Fuel @
Repairs
$20.00
$3.50 and
Power
Imp.
/Hr
Lube
2.02
3.06
0.17
0.89
1.63
0.50
0.14
0.38

Ownership
Power
3.74
3.03

Imp.
0.87
1.68

3.67
1.82

6.11
1.12

0.31
0.41

1.90
0.67

6.81
2.11

4.28
2.46

23.08
8.59

11.11

119.50

5.23

33.20

7.57

19.86

196.47

3.45
4.30

2.74
4.87

0.32
0.37

1.76
11.20

7.06
7.98

3.02
9.01

18.35
37.73

2.42

4.03

0.23

0.34

4.95

1.23

13.20

30.42

141.93

7.18

50.34

43.25

42.41

315.53

Fertilizer
Fertilizer
Custom
Herbicide
Additive
Seed
Herbicide
Additive
Herbicide
Additive
Custom
Fungicide
Custom
Scouting
Crop Insurance

Operation
Index
2
2
3. 6, 8
3
3
4
6
6
8
8
9
9
12

Percent
Acres
Applied
100%
100%
300%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%

Application
Rate
Unit
13.4 gallon
115 lbs N
1 acre
32 ounce
1.70 pound
1.00 acre
32 ounce
1.7 pound
32 ounce
1.7 pound
1 acre
5 ounce
26 ton
1 acre
1 acre

Total Materials & Services


Total listed costs for Field Operations and Materials & Services
Interest on Opns Capital $ 740.14
cash expense @
Total Operating and Use Related Ownership Costs

Applied
Price
3.35
0.69
6.00
0.13
0.30
184.00
0.13
0.30
0.13
0.30
8.00
3.52
3.50
16.00
38.00

Your
Total
Estimate
44.89
79.27
18.00
4.00
0.51
184.00
4.00
0.51
4.00
0.51
8.00
17.58
91.00
16.00
38.00
510.27

5.00% for 6.0 mo.

Overhead (accounting, liability insurance, vehicle cost, office expense)


Real Estate Opportunity
Pivot (Panhandle)
$
2,535
per acre @
Real Estate Taxes
$
2,535
per acre @
Total Cost per Acre Including Overhead
Cost per ton
Cash Cost per ton

Your
Total
Estimate
10.75
7.36

4.00%
1.00%

825.80
18.50
844.30
20.00
101.40
25.35
991.05
38.12
29.18

2013 Budget 44. Sugar Beets Roundup Ready into Corn Stalks, One Pass Tillage (26 ton Actual Yield)
Canal Irrigated, 20 acre-inches

1
2
3
4
5
6
7
8
9
10
11
12
13

Field Operations
Chop Stalks
Spray
Till Plant Beets
Spray
Aerial Spray
Row Crop Cultivation
Hill/Ditch
Spray
Ditch Irrigation
Top Beets
Lift Beets
Truck
Subsoil

Times
or Qty Unit
1
1
1
1
Custom
1
1
1
20
ai
1
1
Custom
1

Total for Field Operations

Materials & Services


Spray
Glyphosate w/Surf
21-0-0-24S
Sugar Beets RR Poncho
Glyphosate w/Surf
21-0-0-24S
Aerial Spray
Quadris
Glyphosate w/Surf
21-0-0-24S
Water Charge
Haul Beets
Scouting Sugar Beets
Sugar Beets

Labor @
Fuel @
Repairs
$20.00
$3.50 and
Power
Imp.
/Hr
Lube
1.78
1.87
0.15
0.32
1.00
0.48
0.21
0.72
3.67
6.11
0.31
1.90
1.00
0.48
0.21
0.72

Ownership
Power
3.31
1.05
6.81
1.05

Imp.
1.60
0.84
4.28
0.84

1.82
3.38
1.00
64.81
3.45
4.30

1.12
3.30
0.48

0.41
0.70
0.21

0.67
0.51
0.72

2.11
3.57
1.05

2.46
0.59
0.84

2.74
4.87

0.32
0.37

1.76
11.20

7.06
7.98

3.02
9.01

8.59
12.05
4.30
64.81
18.35
37.73

2.42

4.03

0.23

0.34

4.95

1.23

13.20

88.63

25.48

3.12

18.86

38.94

24.71

199.74

Custom
Herbicide
Additive
Seed
Herbicide
Additive
Custom
Fungicide
Herbicide
Additive
Other
Custom
Scouting
Crop Insurance

Operation
Index
2,4
2
2
3
4
4
5
5
7
7
9
11

Percent
Acres
Applied
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%

Application
Rate
Unit
1 acre
32 ounce
2 pound
1 acre
32 ounce
2 pound
1 acre
6 ounce
32 ounce
2 pound
1 acre
26 ton
1 acre
1 acre

Total Materials & Services


Total listed costs for Field Operations and Materials & Services
Interest on Opns Capital $ 552.81
cash expense @
Total Operating and Use Related Ownership Costs

Applied
Price
6.00
0.13
0.30
184.00
0.13
0.30
8.00
3.32
0.13
0.30
40.00
3.50
16.00
38.00

Your
Total
Estimate
6.00
4.00
0.60
184.00
4.00
0.60
8.00
19.92
4.00
0.60
40.00
91.00
16.00
38.00
416.72

5.00% for 6.0 mo.

Overhead (accounting, liability insurance, vehicle cost, office expense)


Real Estate Opportunity
Gravity (Panhandle)
$
2,440
per acre @
Real Estate Taxes
$
2,440
per acre @
Total Cost per Acre Including Overhead
Cost per ton
Cash Cost per ton

Your
Total
Estimate
9.03
4.30
23.08
4.30

4.00%
1.00%

616.46
13.82
630.28
20.00
97.60
24.40
772.28
29.70
21.79

2013 Budget 45 . Sugar Beets Roundup Ready, into Corn Stalks, One Pass Tillage (26 ton Actual Yield)
Pivot Irrigated, 16 acre-inches

1
2
3
4
5
6
7
8
9
10
11
12

Field Operations
Chop Stalks
Spray
Till Plant Beets
Spray
Spray
Row Crop Cultivation
Spray
PivotD 125Lift
Top Beets
Lift Beets
Truck
Subsoil

Times
or Qty Unit
1
1
1
1
1
1
1
16
ai
1
1
Custom
1

Total for Field Operations

Materials & Services


Spray
Glyphosate w/Surf
21-0-0-24S
Sugar Beets RR Poncho
Glyphosate w/Surf
21-0-0-24S
Aerial Spray
Quadris
Glyphosate w/Surf
21-0-0-24S
Haul Beets
Scouting Sugar Beets
Sugar Beets

Labor @
Fuel @
Repairs
$20.00
$3.50 and
Power
Imp.
/Hr
Lube
1.78
1.87
0.15
0.32
1.00
0.48
0.21
0.72
3.67
6.11
0.31
1.90
1.00
0.48
0.21
0.72
1.00
0.48
0.21
0.72
1.82
1.12
0.41
0.67
1.00
0.48
0.21
0.72
11.11
119.50
5.23
33.20
3.45
2.74
0.32
1.76
4.30
4.87
0.37
11.20

Ownership
Power
3.31
1.05
6.81
1.05
1.05
2.11
1.05
7.57
7.06
7.98

Your
Total
Estimate
9.03
4.30
23.08
4.30
4.30
8.59
4.30
196.47
18.35
37.73

2.42

4.03

0.23

0.34

4.95

1.23

13.20

32.55

142.16

7.86

52.27

43.99

44.82

323.65

Custom
Herbicide
Additive
Seed
Herbicide
Additive
Custom
Fungicide
Herbicide
Additive
Custom
Scouting
Crop Insurance

Operation
Index
2,4
2
2
3
4
4
5
5
7
7
11

Percent
Acres
Applied
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%

Application
Rate
Unit
1 acre
32 ounce
2 pound
1 acre
32 ounce
2 pound
1 acre
6 ounce
32 ounce
2 pound
26 ton
1 acre
1 acre

Total Materials & Services


Total listed costs for Field Operations and Materials & Services
Interest on Opns Capital $ 611.56
cash expense @
Total Operating and Use Related Ownership Costs

Applied
Price
6.00
0.13
0.30
184.00
0.13
0.30
8.00
3.32
0.13
0.30
3.50
16.00
38.00

Your
Total
Estimate
6.00
4.00
0.60
184.00
4.00
0.60
8.00
19.92
4.00
0.60
91.00
16.00
38.00
376.72

5.00% for 6.0 mo.

Overhead (accounting, liability insurance, vehicle cost, office expense)


Real Estate Opportunity
Pivot (Panhandle)
$
2,535
per acre @
Real Estate Taxes
$
2,535
per acre @
Total Cost per Acre Including Overhead
Cost per ton
Cash Cost per ton

Imp.
1.60
0.84
4.28
0.84
0.84
2.46
0.84
19.86
3.02
9.01

4.00%
1.00%

700.37
15.29
715.66
20.00
101.40
25.35
862.41
33.17
24.11

2013 Budget 46. Sunflower, No-Till, Following Corn or Grain Sorghum (13 cwt Actual Yield)
Dryland

1
2
3
4
5
6

Times
Field Operations
or Qty Unit
Spray
1
Spray
1
Plant No-Till
1
Spray
0.55
Combine Dryland Sunflowers
1
Truck
Custom

Labor @
Fuel @
Repairs
$20.00
$3.50 and
Power
Imp.
/Hr
Lube
1.00
0.48
0.21
0.72
1.00
0.48
0.21
0.72
3.26
2.02
0.67
3.86
0.55
0.27
0.11
0.40
3.14
6.04
5.93
0.21

Total for Field Operations

Materials & Services


Glyphosate w/Surf
21-0-0-24S
Prowl H2O

28-0-0
Spartan 4F
Glyphosate w/Surf
21-0-0-24S
Prowl H2O

Sunflower
* Aerial Spray
* Warrior II/Zeon
Haul Grain (Sunflower)
Sunflower

Herbicide
Additive
Herbicide
Fertilizer
Herbicide
Herbicide
Additive
Herbicide
Seed
Custom
Insecticide
Custom
Crop Insurance

8.95

9.29

Operation
Index
1
1
1
1
2
2
2
2
3
4
4
6

7.13
Percent
Acres
Applied
100%
100%
100%
100%
100%
50%
50%
100%
100%
55%
55%
100%
100%

5.91

Ownership
Power
1.05
1.05
3.43
0.58
9.13

Imp.
0.84
0.84
2.60
0.46
10.20

15.24

14.94

Application
Rate
Unit
32 ounce
1.7 pound
2 pint
50 lbs N
5 ounce
32 ounce
1.7 pound
1 pint
5 pound
1 acre
1.92 ounce
13 cwt
1 acre

Total Materials & Services

Applied
Price
0.13
0.30
6.00
0.72
5.59
0.13
0.30
6.00
1.05
8.00
3.91
0.30
58.00

Your
Total
Estimate
4.30
4.30
15.84
2.37
34.65
61.46

Your
Total
Estimate
4.00
0.51
12.00
35.83
27.93
2.00
0.26
6.00
5.25
4.40
4.13
3.90
58.00
164.21

*Insecticide for seed weevil and sunflower moth.

Total listed costs for Field Operations and Materials & Services
Interest on Opns Capital $ 195.49
cash expense @
Total Operating and Use Related Ownership Costs

5.00% for 6.0 mo.

Overhead (accounting, liability insurance, vehicle cost, office expense)


Real Estate Opportunity
Dryland (Panhandle)
$
660
per acre @
Real Estate Taxes
$
660
per acre @
Total Cost per Acre Including Overhead
Cost per cwt
Cash Cost per cwt

4.00%
1.00%

225.67
4.89
230.56
20.00
26.40
6.60
283.56
21.81
15.92

2013 Budget 47. Sunflower, Ecofallow, after Wheat, 2 Crops in 3 Yr (16 cwt Actual Yield)
Dryland

1
2
3
4
5
6
7
8

Times
Field Operations
or Qty Unit
Spray
1
Spray
1
Spray
1
Spray
1
Plant No-Till
1
Aerial Spray
Custom
Combine Dryland Sunflowers
1
Truck
Custom
Total for Field Operations

Materials & Services


Landmaster BW
21-0-0-24S
Glyphosate w/Surf
21-0-0-24S
Glyphosate w/Surf
21-0-0-24S
Prowl H2O

28-0-0
Spartan 4F
Glyphosate w/Surf
21-0-0-24S
Prowl H2O

Sunflower
* Aerial Spray
* Warrior II/Zeon
Haul Grain (Sunflower)
Sunflower

Labor @
Fuel @
Repairs
$20.00
$3.50 and
Power
Imp.
/Hr
Lube
1.00
0.48
0.21
0.72
1.00
0.48
0.21
0.72
1.00
0.48
0.21
0.72
1.00
0.48
0.21
0.72
3.26
2.02
0.67
3.86

Ownership
Power
1.05
1.05
1.05
1.05
3.43

Imp.
0.84
0.84
0.84
0.84
2.60

3.14

6.04

5.93

0.21

9.13

10.20

34.65

10.40

9.98

7.44

6.95

16.76

16.16

67.69

Herbicide
Additive
Herbicide
Additive
Herbicide
Additive
Herbicide
Fertilizer
Herbicide
Herbicide
Additive
Herbicide
Seed
Custom
Insecticide
Custom
Crop Insurance

Operation
Index
1
1
2
2
3
3
3
3
4
4
4
4
5
6
6
8

Percent
Acres
Applied
100%
100%
100%
100%
100%
100%
100%
100%
100%
50%
50%
100%
100%
55%
55%
100%
100%

Application
Rate
Unit
54 ounce
2 pound
32 ounce
1.7 pound
32 ounce
1.7 pound
2 pint
60 lbs N
5 ounce
32 ounce
1.7 pound
1 pint
5 pound
1 acre
1.92 ounce
16 cwt
1 acre

Total Materials & Services


Total listed costs for Field Operations and Materials & Services
Interest on Opns Capital $ 218.91
cash expense @
Total Operating and Use Related Ownership Costs

Applied
Price
0.13
0.30
0.13
0.30
0.13
0.30
6.00
0.72
5.59
0.13
0.30
6.00
1.05
8.00
3.91
0.30
58.00

Your
Total
Estimate
6.75
0.60
4.00
0.51
4.00
0.51
12.00
43.00
27.93
2.00
0.26
6.00
5.25
4.40
4.13
4.80
58.00
184.14

5.00% for 6.0 mo.

Overhead (accounting, liability insurance, vehicle cost, office expense)


Real Estate Opportunity
Dryland (Panhandle)
$
660
per acre @
Real Estate Taxes
$
660
per acre @
Total Cost per Acre Including Overhead
Cost per cwt
Cash Cost per cwt

Your
Total
Estimate
4.30
4.30
4.30
4.30
15.84

4.00%
1.00%

251.83
5.47
257.30
20.00
26.40
6.60
310.30
19.39
14.44

2013 Budget 48. Wheat, No-Till after Row Crop, 45 bu Yield Goal (40 bu Actual Yield)
Dryland

1
2
3
4
5
6

Field Operations
No-Till Drill
Spray
Aerial Spray
Aerial Spray
Combine dryland
Truck

Times
or Qty Unit
1
1
Custom
Custom
1
Custom

Labor @
Fuel @
Repairs
$20.00
$3.50 and
Power
Imp.
/Hr
Lube
2.20
2.44
0.19
1.81
1.00
0.48
0.21
0.72

Total for Field Operations

Materials & Services


10-34-0
Wheat
28-0-0
Ally Extra SG
2,4-D Ester 4#
NIS
Aerial Spray
Tilt
* Aerial Spray
* Lorsban 4 E
* Warrior II/Zeon
Haul Grain bu
Scouting Wheat
Wheat After Crop

Fertilizer
Seed
Fertilizer
Herbicide
Herbicide
Additive
Custom
Fungicide
Custom
Insecticide
Insecticide
Custom
Scouting
Crop Insurance

Ownership
Power
4.09
1.05

Imp.
2.78
0.84

Your
Total
Estimate
13.51
4.30

3.14

6.02

5.93

0.52

9.13

1.58

26.32

6.34

8.94

6.33

3.05

14.27

5.20

44.13

Operation
Index
1
1
2
2
2
2
3
3
4
4
4
5

Percent
Acres
Applied
100%
100%
100%
100%
100%
100%
20%
20%
15%
10%
5%
100%
100%
100%

Application
Rate
Unit
8 gallon
90 pound
70 lbs N
0.3 ounce
0.5 pint
6 ounce
1 acre
4 ounce
1 acre
1.5 pint
1.92 ounce
40 bushel
1 acre
1 acre

Total Materials & Services

Applied
Price
3.35
0.25
0.72
16.50
2.63
0.16
8.00
1.17
8.00
6.25
3.91
0.12
8.00
38.00

Your
Total
Estimate
26.80
22.50
50.17
4.95
1.31
0.94
1.60
0.94
1.20
0.94
0.38
4.80
8.00
38.00
162.53

*Insecticide for aphids and army cutworm.

Total listed costs for Field Operations and Materials & Services
Interest on Opns Capital $ 187.19
cash expense @
Total Operating and Use Related Ownership Costs

5.00% for 6.0 mo.

Overhead (accounting, liability insurance, vehicle cost, office expense)


Real Estate Opportunity
Dryland (Southwest)
$
1,250
per acre @
Real Estate Taxes
$
1,250
per acre @
Total Cost per Acre Including Overhead
Cost per bu
Cash Cost per bu

4.00%
1.00%

206.66
4.68
211.34
20.00
50.00
12.50
293.84
7.35
5.11

2013 Budget 49. Wheat, No-Till Fallow, 1 Crop in 2 Yr, 60 bu Yield Goal (55 bu Actual Yield)
Dryland

1
2
3
4
5
6
7
8
9
10
11
12

Field Operations
Spray
Spray
Spray
Spray
Spray
No-Till Drill
Spread, Fertilizer
Spray
Aerial Spray
Aerial Spray
Combine dryland
Truck

Times
or Qty Unit
1
1
1
1
1
1
1
1
Custom
Custom
1
Custom

Total for Field Operations

Materials & Services


Glyphosate w/Surf
21-0-0-24S
Glyphosate w/Surf
21-0-0-24S
AAtrex 4L
Glyphosate w/Surf
21-0-0-24S
Glyphosate w/Surf
21-0-0-24S
Glyphosate w/Surf
21-0-0-24S
10-34-0
Wheat
46-0-0
Ally Extra SG
2,4-D Ester 4#
NIS
Aerial Spray
Tilt
* Aerial Spray
* Lorsban 4 E
* Warrior II/Zeon
Haul Grain bu
Scouting Wheat
Wheat Fallowed

Labor @
Fuel @
Repairs
$20.00
$3.50 and
Power
Imp.
/Hr
Lube
1.00
0.48
0.21
0.72
1.00
0.48
0.21
0.72
1.00
0.48
0.21
0.72
1.00
0.48
0.21
0.72
1.00
0.48
0.21
0.72
2.20
2.44
0.19
1.81
1.57
1.22
0.36
1.00
0.48
0.21
0.72

Ownership
Power
1.05
1.05
1.05
1.05
1.05
4.09
1.83
1.05

Imp.
0.84
0.84
0.84
0.84
0.84
2.78
0.84

Your
Total
Estimate
4.30
4.30
4.30
4.30
4.30
13.51
4.98
4.30

3.14

6.02

5.93

0.52

9.13

1.58

26.32

12.91

12.56

7.74

6.65

21.35

9.40

70.61

Herbicide
Additive
Herbicide
Additive
Herbicide
Herbicide
Additive
Herbicide
Additive
Herbicide
Additive
Fertilizer
Seed
Fertilizer
Herbicide
Herbicide
Additive
Custom
Fungicide
Custom
Insecticide
Insecticide
Custom
Scouting
Crop Insurance

Operation
Index
1
1
2
2
2
3
3
4
4
5
5
6
6
7
8
8
8
9
9
10
10
10
12

Percent
Acres
Applied
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
20%
20%
15%
10%
5%
100%
100%
100%

Application
Rate
Unit
32 ounce
1.7 pound
32 ounce
1.7 pound
1 quart
32 ounce
1.7 pound
32 ounce
1.7 pound
32 ounce
1.7 pound
8 gallon
60 pound
75 lbs N
0.3 ounce
0.5 pint
6 ounce
1 acre
4 ounce
1 acre
1.5 pint
1.92 ounce
55 bushel
1 acre
1 acre

Total Materials & Services

Applied
Price
0.13
0.30
0.13
0.30
4.75
0.13
0.30
0.13
0.30
0.13
0.30
3.35
0.25
0.68
16.50
2.63
0.16
8.00
1.17
8.00
6.25
3.91
0.12
8.00
30.00

Your
Total
Estimate
4.00
0.51
4.00
0.51
4.75
4.00
0.51
4.00
0.51
4.00
0.51
26.80
15.00
51.00
4.95
1.31
0.94
1.60
0.94
1.20
0.94
0.38
6.60
8.00
30.00
176.96

*Insecticide for aphids and army cutworm.

Total listed costs for Field Operations and Materials & Services
Interest on Opns Capital $ 216.82
cash expense @
Total Operating and Use Related Ownership Costs

5.00% for 6.0 mo.

Overhead (accounting, liability insurance, vehicle cost, office expense)


Real Estate Opportunity
Dryland (Panhandle)
$
660
per acre @
Real Estate Taxes
$
660
per acre @
Total Cost per Acre Including Overhead
Cost per bu
Cash Cost per bu

4.00%
1.00%

247.57
5.42
252.99
20.00
39.60
9.90
322.49
5.86
4.22

2013 Budget 50. Wheat, Stubble Mulch Fallow, 1 Crop in 2 Yr, 53 bu Yield Goal (50 bu Actual Yield)
Dryland

1
2
3
4
5
6
7
8
9
10
11
12

Field Operations
Fallow Master
Fallow Master
Fallow Master
Rod Weeder
Rod Weeder
Spray (on disc)
Drill
Spray
Aerial Spray
Aerial Spray
Combine dryland
Truck

Times
or Qty Unit
1
1
1
1
1
1
1
1
Custom
Custom
1
Custom

Total for Field Operations

Materials & Services


28-0-0
10-34-0
Wheat
2,4-D Ester 4#
Ally Extra SG
NIS
Aerial Spray
Tilt
* Aerial Spray
* Lorsban 4 E
* Warrior II/Zeon
Haul Grain bu
Scouting Wheat
Wheat Fallowed

Labor @
Fuel @
Repairs
$20.00
$3.50 and
Power
Imp.
/Hr
Lube
1.47
2.31
0.13
0.41
1.47
2.31
0.13
0.41
1.47
2.31
0.13
0.41
1.52
1.63
0.14
0.10
1.52
1.63
0.14
0.10
0.33
0.03
0.10
2.93
2.68
0.61
3.89
1.00
0.48
0.21
0.72

Ownership
Power
2.72
2.72
2.72
3.09
3.09
0.62
3.09
1.05

Imp.
0.89
0.89
0.89
0.44
0.44
0.63
1.18
0.84

Your
Total
Estimate
7.93
7.93
7.93
6.92
6.92
1.71
14.38
4.30

3.14

6.02

5.93

0.52

9.13

1.58

26.32

14.85

19.37

7.45

6.66

28.23

7.78

84.34

Fertilizer
Fertilizer
Seed
Herbicide
Herbicide
Additive
Custom
Fungicide
Custom
Insecticide
Insecticide
Custom
Scouting
Crop Insurance

Operation
Index
6
7
7
8
8
8
9
9
10
10
10
12

Percent
Acres
Applied
100%
100%
100%
100%
100%
100%
20%
20%
15%
10%
5%
100%
100%
100%

Application
Rate
Unit
70 lbs N
8 gallon
60 pound
0.5 pint
0.3 ounce
6 ounce
1 acre
4 ounce
1 acre
1.5 pint
1.92 ounce
50 bushel
1 acre
1 acre

Total Materials & Services

Applied
Price
0.72
3.35
0.25
2.63
16.50
0.16
8.00
1.17
8.00
6.25
3.91
0.12
8.00
30.00

Your
Total
Estimate
50.17
26.80
15.00
1.31
4.95
0.94
1.60
0.94
1.20
0.94
0.38
6.00
8.00
30.00
148.23

*Insecticide for aphids and army cutworm.

Total listed costs for Field Operations and Materials & Services
Interest on Opns Capital $ 196.56
cash expense @
Total Operating and Use Related Ownership Costs

5.00% for 6.0 mo.

Overhead (accounting, liability insurance, vehicle cost, office expense)


Real Estate Opportunity
Dryland (Panhandle)
$
660
per acre @
Real Estate Taxes
$
660
per acre @
Total Cost per Acre Including Overhead
Cost per bu
Cash Cost per bu

4.00%
1.00%

232.57
4.91
237.48
20.00
52.80
13.20
323.48
6.47
4.29

2013 Budget 51. Wheat, Clean Till Fallow, 1 Crop in 2 Yr, 49 bu Yield Goal (45 bu Actual Yield)
Dryland

1
2
3
4
5
6
7
8
9
10
11
12
13
14

Field Operations
Disc
Field Cultivation
Field Cultivation
Field Cultivation
Rod Weeder
Rod Weeder
Anhy Apply (supplier)
Drill
Spray
Aerial Spray
Aerial Spray
Aerial Spray
Combine dryland
Truck

Times
or Qty Unit
1
1
1
1
1
1
1
1
1
Custom
Custom
Custom
1
Custom

Total for Field Operations

Materials & Services


82-0-0
10-34-0
Wheat
2,4-D Ester 4#
Ally Extra SG
NIS
Aerial Spray
Lorsban 4 E
Aerial Spray
Tilt
* Aerial Spray
* Lorsban 4 E
* Warrior II/Zeon
Haul Grain bu
Scouting Wheat
Wheat Fallowed

Labor @
Fuel @
Repairs
$20.00
$3.50 and
Power
Imp.
/Hr
Lube
2.02
3.06
0.17
0.89
1.47
2.20
0.13
0.73
1.47
2.20
0.13
0.73
1.47
2.20
0.13
0.73
1.52
1.63
0.14
0.10
1.52
1.63
0.14
0.10
0.55
0.64
0.11
2.93
2.68
0.61
3.89
1.00
0.48
0.21
0.72

Ownership
Power
3.74
2.72
2.72
2.72
3.09
3.09
0.58
3.09
1.05

Imp.
0.87
0.89
0.89
0.89
0.44
0.44
1.18
0.84

Your
Total
Estimate
10.75
8.14
8.14
8.14
6.92
6.92
1.88
14.38
4.30

3.14

6.02

5.93

0.52

9.13

1.58

26.32

17.09

22.74

7.70

8.41

31.93

8.02

95.89

Fertilizer
Fertilizer
Seed
Herbicide
Herbicide
Additive
Custom
Insecticide
Custom
Fungicide
Custom
Insecticide
Insecticide
Custom
Scouting
Crop Insurance

Operation
Index
7
8
8
9
9
9
10
10
11
11
12
12
12
14

Percent
Acres
Applied
100%
100%
100%
100%
100%
100%
20%
20%
20%
20%
15%
10%
5%
100%
100%
100%

Application
Rate
Unit
60 lbs N
8 gallon
60 pound
0.5 pint
0.3 ounce
6 ounce
1 acre
4 pint
1 acre
4 ounce
1 acre
1.5 pint
1.92 ounce
1 bushel
1 acre
1 acre

Total Materials & Services

Applied
Price
0.56
3.35
0.25
2.63
16.50
0.16
8.00
6.25
8.00
1.17
8.00
6.25
3.91
0.12
8.00
30.00

Your
Total
Estimate
33.60
26.80
15.00
1.31
4.95
0.94
1.60
5.00
1.60
0.94
1.20
0.94
0.38
0.12
8.00
30.00
132.38

*Insecticide for aphids and army cutworm.

Total listed costs for Field Operations and Materials & Services
Interest on Opns Capital $ 188.32
cash expense @
Total Operating and Use Related Ownership Costs

5.00% for 6.0 mo.

Overhead (accounting, liability insurance, vehicle cost, office expense)


Real Estate Opportunity
Dryland (Panhandle)
$
660
per acre @
Real Estate Taxes
$
660
per acre @
Total Cost per Acre Including Overhead
Cost per bu
Cash Cost per bu

4.00%
1.00%

228.27
4.71
232.98
20.00
52.80
13.20
318.98
7.09
4.58

2013 Budget 52. Wheat, No-Till Wheat before Corn, 2 Crops in 3 Yr, 65 bu Yield Goal (60 bu Actual Yield)
Dryland

1
2
3
4
5
6
7
8
9
10
11

Field Operations
Spray
Spray
Spray
Spray
No-Till Drill
Spread, Fertilizer
Spray
Aerial Spray
Aerial Spray
Combine dryland
Truck

Times
or Qty Unit
1
1
1
1
1
1
1
Custom
Custom
1
Custom

Total for Field Operations

Materials & Services


Glyphosate w/Surf
21-0-0-24S
Glyphosate w/Surf
21-0-0-24S
Glyphosate w/Surf
21-0-0-24S
Glyphosate w/Surf
21-0-0-24S
10-34-0
Wheat
46-0-0
Ally Extra SG
NIS
2,4-D Ester 4#
Aerial Spray
Tilt
* Aerial Spray
* Lorsban 4 E
* Warrior II/Zeon
Haul Grain bu
Scouting Wheat
Wheat Fallowed

Labor @
Fuel @
Repairs
$20.00
$3.50 and
Power
Imp.
/Hr
Lube
1.00
0.48
0.21
0.72
1.00
0.48
0.21
0.72
1.00
0.48
0.21
0.72
1.00
0.48
0.21
0.72
2.20
2.44
0.19
1.81
1.57
1.22
0.36
1.00
0.48
0.21
0.72

Ownership
Power
1.05
1.05
1.05
1.05
4.09
1.83
1.05

Imp.
0.84
0.84
0.84
0.84
2.78
0.84

Your
Total
Estimate
4.30
4.30
4.30
4.30
13.51
4.98
4.30

3.14

6.02

5.93

0.52

9.13

1.58

26.32

11.91

12.08

7.53

5.93

20.30

8.56

66.31

Herbicide
Additive
Herbicide
Additive
Herbicide
Additive
Herbicide
Additive
Fertilizer
Seed
Fertilizer
Herbicide
Additive
Herbicide
Custom
Fungicide
Custom
Insecticide
Insecticide
Custom
Scouting
Crop Insurance

Operation
Index
1
1
2
2
3
3
4
4
5
5
6
7
7
7
8
8
9
9
9
11

Percent
Acres
Applied
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
20%
20%
15%
10%
5%
100%
100%
100%

Application
Rate
Unit
32 ounce
1.7 pound
32 ounce
1.7 pound
32 ounce
1.7 pound
32 ounce
1.7 pound
8 gallon
60 pound
80 lbs N
0.3 ounce
6 ounce
0.5 pint
1 acre
4 ounce
1 acre
1.5 pint
1.92 ounce
60 bushel
1 acre
1 acre

Total Materials & Services

Applied
Price
0.13
0.30
0.13
0.30
0.13
0.30
0.13
0.30
3.35
0.25
0.68
16.50
0.16
2.63
8.00
1.17
8.00
6.25
3.91
0.12
8.00
30.00

Your
Total
Estimate
4.00
0.51
4.00
0.51
4.00
0.51
4.00
0.51
26.80
15.00
54.40
4.95
0.94
1.31
1.60
0.94
1.20
0.94
0.38
7.20
8.00
30.00
171.70

*Insecticide for aphids and army cutworm.

Total listed costs for Field Operations and Materials & Services
Interest on Opns Capital $ 209.15
cash expense @
Total Operating and Use Related Ownership Costs

5.00% for 6.0 mo.

Overhead (accounting, liability insurance, vehicle cost, office expense)


Real Estate Opportunity
Dryland (Southwest)
$
1,250
per acre @
Real Estate Taxes
$
1,250
per acre @
Total Cost per Acre Including Overhead
Cost per bu
Cash Cost per bu

4.00%
1.00%

238.01
5.23
243.24
20.00
75.00
18.75
356.99
5.95
3.89

2013 Budget 53. Wheat, No-Till after Beans, 100 bu Yield Goal (90 bu Actual Yield)
Pivot Irrigated, 800 GPM 35 PSI, 8 acre-inches

1
2
3
4
5
6
7

Field Operations
No-Till Drill
PivotD 125Lift
Spray
Aerial Spray
Aerial Spray
Combine dryland
Truck

Times
or Qty Unit
1
8
ai
1
Custom
Custom
1
Custom

Total for Field Operations

Materials & Services


10-34-0
Wheat
28-0-0
2,4-D Ester 4#
Ally Extra SG
NIS
Aerial Spray
Tilt
* Aerial Spray
* Lorsban 4 E
* Warrior II/Zeon
Haul Grain bu
Scouting Wheat
Wheat Irrigated

Labor @
Fuel @
Repairs
$20.00
$3.50 and
Power
Imp.
/Hr
Lube
2.20
2.44
0.19
1.81
5.56
59.75
2.61
16.60
1.00
0.48
0.21
0.72

Ownership
Power
4.09
3.78
1.05

Imp.
2.78
9.93
0.84

Your
Total
Estimate
13.51
98.23
4.30

3.14

6.02

5.93

0.52

9.13

1.58

26.32

11.90

68.69

8.94

19.65

18.05

15.13

142.36

Fertilizer
Seed
Fertilizer
Herbicide
Herbicide
Additive
Custom
Fungicide
Custom
Insecticide
Insecticide
Custom
Scouting
Crop Insurance

Operation
Index
1
1
2
3
3
3
4
4
5
5
5
7

Percent
Acres
Applied
100%
100%
100%
100%
100%
100%
100%
100%
15%
10%
5%
100%
100%
100%

Application
Rate
Unit
8 gallon
120 pound
120 lbs N
0.5 pint
0.3 ounce
6 ounce
1 acre
4 ounce
1 acre
1.5 pint
1.92 ounce
90 bushel
1 acre
1 acre

Total Materials & Services

Applied
Price
3.35
0.25
0.72
2.63
16.50
0.16
8.00
1.17
8.00
6.25
3.91
0.12
8.00
48.00

Your
Total
Estimate
26.80
30.00
86.00
1.31
4.95
0.94
8.00
4.69
1.20
0.94
0.38
10.80
8.00
48.00
232.01

*Insecticide for aphids and army cutworm.

Total listed costs for Field Operations and Materials & Services
Interest on Opns Capital $ 341.19
cash expense @
Total Operating and Use Related Ownership Costs

5.00% for 6.0 mo.

Overhead (accounting, liability insurance, vehicle cost, office expense)


Real Estate Opportunity
Pivot (Panhandle)
$
2,535
per acre @
Real Estate Taxes
$
2,535
per acre @
Total Cost per Acre Including Overhead
Cost per bu
Cash Cost per bu

4.00%
1.00%

374.37
8.53
382.90
20.00
101.40
25.35
529.65
5.89
4.17

Budget . Master
System
Yield Unit

Water Source
Water Applied acre-inches

Year 2013

2013 Budget . Master, System (Yield Unit Actual Yield)


Water Source, Water Applied acre-inches

Field Operations

Times
or Qty Unit

Labor @
$20.00
/Hr

Fuel @
$3.50 and
Lube

Power

Operation
Index

Percent
Acres
Applied

Repairs
Imp.

Ownership
Power

Imp.

Total

Your
Estimate

Applied
Price

Total

Your
Estimate

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Total for Field Operations

Materials & Services

Application
Rate
Unit

Total Materials & Services


Total listed costs for Field Operations and Materials & Services
Interest on Opns Capital $
cash expense @
Total Operating and Use Related Ownership Costs

5.00% for 6.0 mo.

Overhead (accounting, liability insurance, vehicle cost, office expense)


Real Estate Opportunity
$
per acre @
Real Estate Taxes
$
per acre @
Total Cost per Acre Including Overhead
Cost per Unit
Cash Cost per Unit

20.00
4.00%
1.00%
20.00

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