2017 Alfalfa Enterprise Budget

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1 2017 Alfalfa Enterprise Budget Alfalfa Estab Yield, tons air-dry: 2.10 Establishment year Weighted value per ton, air-dry: $ Owned land Dryland Business unit Income per acre Yield Price total Hay 60 lb bales Other income 0.00 Total income per acre $ Operating costs per acre Seed Fertilizer Nitrogen 0.00 Phosphorus Potassium Other amendments Crop protection Herbicide Insecticide-fungicide 0.00 Crop supplies, storage 7.00 Crop consulting 0.00 Custom hire and rental Machinery fuel and irrigation energy Machinery repairs and maintenance Operator and hired labor Other expense 0.00 Operating interest 8.64 Operating costs per acre $ Ownership costs per acre 1 Farm business overhead 4.38 Machinery overhead Machinery depreciation Real estate charge Ownership costs per acre $ Total costs per acre $ Income over operating costs per acre $97.32 Income over total costs per acre -$45.96 Operating costs per ton, air-dry basis $ Ownership costs per ton, air-dry basis $68.23 Total costs per ton, air-dry basis $221.88

2 2017 Alfalfa Detailed Report Selected input quantities per acre Selected input prices $ per unit Forage yield, tons 2.10 Farm diesel, per gallon 2.35 Seeding rate, lbs 15 Operating interest, % 5.50 Nitrogen rate, lbs 0 Nitrogen, per lb 0.00 Phosphorus rate, lbs 70 Phosphorus, per lb 0.37 Potassium rate, lbs 90 Potassium, per lb 0.25 Lime rate, tons 3 Lime, per ton Sum of allocated labor, hours 2.48 Skilled labor, per hour Irrigation, inches 0 Land value, per acre 2,400 Labor Fuel Operating Ownership Total Hours Gallons Costs 2 Costs 3 Costs Trips Machine activity (not custom) per acre per acre $ per acre $ per acre $ per acre per acre Chisel plow (15 ft); 130 MFWD Tandem disk (21 ft); 130 MFWD Roller harrow (12 ft); 105 TWD No-till drill (20 ft); 130 MFWD Disk mower-conditioner (9 ft); 105 TWD Wheel rake, V hitch (8 wheel); 60 HP Small square baler; 75 HP Pickup truck Total Farm business overhead includes liability insurance, utilities, accounting, etc. Machinery overhead is the sum of opportunity interest, property taxes, insurance, and housing. Machinery depreciation is a market value decline due to aging and usage. Thus, a portion of depreciation should be considered an operating costs for some decisions. Real estate charge includes land, improvements, taxes. Economic costs may differ from rental rates. 2 Machinery operating cost is the sum of fuel, repairs, maintenance, and the value of labor. 3 Machinery ownership cost is the sum of machinery overhead and depreciation (see page 1).

3 2017 Cool Season Pasture Enterprise Budget CS Pasture Estab Yield, tons air-dry: 0.83 Establishment year Weighted value per ton, air-dry: $30.30 Owned land Dryland Business unit Income per acre Yield Price total Grazing AUMs Other income 0.00 Total income per acre $25.00 Operating costs per acre Seed, orchard+red clover Fertilizer Nitrogen 9.90 Phosphorus Potassium Other amendments Crop protection Herbicide Insecticide-fungicide 0.00 Crop supplies, storage 3.00 Crop consulting 0.00 Custom hire and rental Machinery fuel and irrigation energy 5.16 Machinery repairs and maintenance 2.58 Operator and hired labor Other expense 0.00 Operating interest 4.75 Operating costs per acre $ Ownership costs per acre 1 Farm business overhead 3.00 Machinery overhead 6.86 Machinery depreciation 7.67 Real estate charge Ownership costs per acre $53.63 Total costs per acre $ Income over operating costs per acre -$ Income over total costs per acre -$ Operating costs per ton, air-dry basis $ Ownership costs per ton, air-dry basis $65.00 Total costs per ton, air-dry basis $279.95

4 2017 Cool Season Pasture Detailed Report Selected input quantities per acre Selected input prices $ per unit Forage yield, tons 0.83 Farm diesel, per gallon 2.35 Seeding rate, lbs 14 Operating interest, % 5.50 Nitrogen rate, lbs 30 Nitrogen, per lb 0.33 Phosphorus rate, lbs 35 Phosphorus, per lb 0.37 Potassium rate, lbs 45 Potassium, per lb 0.25 Lime rate, tons 3 Lime, per ton Sum of allocated labor, hours 0.79 Skilled labor, per hour Irrigation, inches 0 Land value, per acre 1,900 Labor Fuel Operating Ownership Total Hours Gallons Costs 2 Costs 3 Costs Trips Machine activity (not custom) per acre per acre $ per acre $ per acre $ per acre per acre Rent, No-till drill (15 ft); 130 MFWD Rotary mower (15 ft); 130 MFWD Pickup truck Total Farm business overhead includes liability insurance, utilities, accounting, etc. Machinery overhead is the sum of opportunity interest, property taxes, insurance, and housing. Machinery depreciation is a market value decline due to aging and usage. Thus, a portion of depreciation should be considered an operating costs for some decisions. Real estate charge includes land, improvements, taxes. Economic costs may differ from rental rates. 2 Machinery operating cost is the sum of fuel, repairs, maintenance, and the value of labor. 3 Machinery ownership cost is the sum of machinery overhead and depreciation (see page 1).

5 2017 Corn Silage Enterprise Budget Corn Silage Yield, tons air-dry: 8.00 Establishment year Weighted value per ton, air-dry: $78.75 Owned land Dryland Business unit Income per acre Yield Price total Baleage or silage tons Other income 0.00 Total income per acre $ Operating costs per acre Seed, silage variety, units are 50# bags Fertilizer Nitrogen Phosphorus Potassium Other amendments 9.00 Crop protection Herbicide Insecticide-fungicide 0.00 Crop supplies, storage 5.00 Crop consulting 0.00 Custom hire and rental Machinery fuel and irrigation energy Machinery repairs and maintenance Operator and hired labor Other expense 0.00 Operating interest Operating costs per acre $ Ownership costs per acre 1 Farm business overhead 4.00 Machinery overhead Machinery depreciation Real estate charge Ownership costs per acre $ Total costs per acre $ Income over operating costs per acre $ Income over total costs per acre $51.03 Operating costs per ton, air-dry basis $48.01 Ownership costs per ton, air-dry basis $24.36 Total costs per ton, air-dry basis $72.37

6 2017 Corn Silage Detailed Report Selected input quantities per acre Selected input prices $ per unit Forage yield, tons 8.00 Farm diesel, per gallon 2.35 Seeding rate, lbs 0 Operating interest, % 5.50 Nitrogen rate, lbs 140 Nitrogen, per lb 0.33 Phosphorus rate, lbs 70 Phosphorus, per lb 0.37 Potassium rate, lbs 165 Potassium, per lb 0.25 Lime rate, tons 0.5 Lime, per ton Sum of allocated labor, hours 1.54 Skilled labor, per hour Irrigation, inches 0 Land value, per acre 4,000 Labor Fuel Operating Ownership Total Hours Gallons Costs 2 Costs 3 Costs Trips Machine activity (not custom) per acre per acre $ per acre $ per acre $ per acre per acre Field cultivator (18 ft); 160 MFWD Row crop planter (12 row); 130 MFWD Boom sprayer (50 ft); 105 TWD Anhydrous applicator (21 ft); 160 MFWD Silage Chopper, 2 row (5 ft); 160 MFWD Pickup truck Total Farm business overhead includes liability insurance, utilities, accounting, etc. Machinery overhead is the sum of opportunity interest, property taxes, insurance, and housing. Machinery depreciation is a market value decline due to aging and usage. Thus, a portion of depreciation should be considered an operating costs for some decisions. Real estate charge includes land, improvements, taxes. Economic costs may differ from rental rates. 2 Machinery operating cost is the sum of fuel, repairs, maintenance, and the value of labor. 3 Machinery ownership cost is the sum of machinery overhead and depreciation (see page 1).

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