Go to AgTreks Home




Note: Going home clears all of these panels.

Synchronize panels by clicking the panel directional buttons found at the top of the panel.

Synchronize panels by clicking the panel directional buttons found at the top of the panel.

Synchronize panels by clicking the panel directional buttons found at the top of the panel.

Synchronize panels by clicking the panel directional buttons found at the top of the panel.


Select
PackIt
Get
Get
4- Alfalfa 5 years

Operating and Capital Budget Calculation View

Operating Budget NPV Calculator

Introduction
This tool calculates net present value totals for operating and capital budget uris. The discounted totals include operating, allocated overhead, capital, and incentive-adjusted totals. Annual totals reflect the cost for operations or components that have an effective life different than 1 period.

Calculation View Description
These budgets demonstrate discounting for typical operating budgets. Note that the outputs are linked to a relational table containing these outputs (V214a).

Version: 1.7.0

Feedback About crops/budget/4- Alfalfa 5 years/273071634/budget

Step 1 of 3. Make Selections


Step 2 of 3. Calculate

Relations

Use In Childs?
Overwrite Childs?

Step 3 of 3. Save

Method 1. Do you wish to save step 2's calculations? These calculations are viewed by opening this particular calculator addin.



Instructions (beta)

Step 1

  • Step 1. Real and Nominal Rates: The nominal rate includes inflation while the real rate does not. In the USA, DevTreks recommends using Office of Management and Budget rates for the same year as the date of the input.

Step 2

  • Step 2. Use Same Calculator Pack In Descendants?: True to insert or update this same calculator in children.
  • Step 3. Overwrite Descendants?: True to insert or update all of the attributes of this same calculator in all children. False only updates children attributes that are controlled by the developer of this calculator (i.e. version, stylehsheet name, relatedcalculatorstype ...)
  • Step 2. What If Tag Name: Instructional videos explaining the use of what-if scenario calculations should be viewed before changing or using this parameter.
  • Step 2. Related Calculators Type: When the Use Same Calculator Pack in Descendant is true, uses this value to determine which descendant calculator to update. Inserts a new descendant when no descendant has this same name. Updates the descendant that has this same name.
  • Step 2. Alternative Type: This property is used to analyze differences between Alternatives.
  • Step 2. Target Type: This property is used to analyze progress being achieved with budget goals.
  • Step 2. Calculated Results: Please refer to the references below.

References

  • Hallam, Eidman, Morehart and Klonsky (editors) Commodity Cost and Returns Estimation Handbook, Staff General Research Papers, Iowa State University, Department of Economics, 1999

Current view of document
4- Alfalfa 5 years
Budget Group : Operating Budgets, Common Agricultural Examples
Document Status : underrevision
Description : Common examples of agricultural budgets.
Label : 8.3 Budget Type : 42
Date : 12/31/2009 12:00:00 AM Last Changed : 8/18/2009 12:00:00 AM
Budget :4- Alfalfa 5 years
Label 1 Label 2 Last Modif. Init. Value Salv. Value Interest Rates Nom. Rate Real Rate
8.3.1 none 2/4/2004 12:00:00 AM 0.0000 0.0000 0.0700 0.0450
Description
This operating budget demonstrates best practices for conducting commodity cost and return estimates for alfalfa enterprises,
Time Period : Alfalfa, year 1
Ending Date Common Ref.? Discount? Enterprise Amt. Enter. Unit Growth Type Growth Periods
12/31/2003 False True 1 acre 0 0
Time Period Year 1 Last Changed 12/21/2010 12:00:00 AM
Description
test 18
Label none Incentive Amount 0.0000 Incentive Rate 0 Overhead Factor 0
Revenues
Totals Annual Totals
Total Revenue -Time Period 177.89 0.00
Total Incentive Ben -Time Period 177.89 0.00
Costs
Operating Costs (OC)
Total Operating Costs -Time Period 228.25 0.00
Net Operating Profits -Time Period -50.36 0.00
Allocated Overhead Costs (AOH)
Total Allocated Overhead Costs -Time Period 24.04 0.00
Net Operating and Overhead Profits -Time Period -74.40 0.00
Capital Costs (CAP)
Total Capital Costs -Time Period 0.00 0.00
Net Profits -Time Period -74.40 0.00
Incentive Costs (INCENT)
Total Incentive Costs -Time Period 252.29 0.00
Net Incentive Profits -Time Period -74.40 0.00
Time Period : Alfalfa, year 2
Ending Date Common Ref.? Discount? Enterprise Amt. Enter. Unit Growth Type Growth Periods
12/31/2004 True True 1 acre 1 0
Time Period Year 2 Last Changed 8/12/1900 12:00:00 AM
Description
needs description
Label none Incentive Amount 0.0000 Incentive Rate 0 Overhead Factor 1
Revenues
Totals Annual Totals
Total Revenue -Time Period 384.26 384.26
Total Incentive Ben -Time Period 384.26 384.26
Costs
Operating Costs (OC)
Total Operating Costs -Time Period 223.48 223.48
Net Operating Profits -Time Period 160.78 160.78
Allocated Overhead Costs (AOH)
Total Allocated Overhead Costs -Time Period 0.00 19.84
Net Operating and Overhead Profits -Time Period 160.78 140.94
Capital Costs (CAP)
Total Capital Costs -Time Period 0.00 0.00
Net Profits -Time Period 160.78 140.93
Incentive Costs (INCENT)
Total Incentive Costs -Time Period 223.48 243.32
Net Incentive Profits -Time Period 160.78 140.93
Time Period : Alfalfa, year 3
Ending Date Common Ref.? Discount? Enterprise Amt. Enter. Unit Growth Type Growth Periods
12/31/2005 False True 1 acre 1 0
Time Period Year 3 Last Changed 4/28/2009 12:00:00 AM
Description
needs description
Label none Incentive Amount 0.0000 Incentive Rate 0 Overhead Factor 1
Revenues
Totals Annual Totals
Total Revenue -Time Period 356.06 356.06
Total Incentive Ben -Time Period 356.06 356.06
Costs
Operating Costs (OC)
Total Operating Costs -Time Period 203.47 203.47
Net Operating Profits -Time Period 152.59 152.59
Allocated Overhead Costs (AOH)
Total Allocated Overhead Costs -Time Period 0.00 18.99
Net Operating and Overhead Profits -Time Period 152.59 133.60
Capital Costs (CAP)
Total Capital Costs -Time Period 0.00 0.00
Net Profits -Time Period 152.59 133.61
Incentive Costs (INCENT)
Total Incentive Costs -Time Period 203.47 222.46
Net Incentive Profits -Time Period 152.59 133.61
Time Period : Alfalfa, year 4
Ending Date Common Ref.? Discount? Enterprise Amt. Enter. Unit Growth Type Growth Periods
12/31/2006 False True 1 acre 1 0
Time Period Year 4 Last Changed 8/12/1900 12:00:00 AM
Description
needs description
Label none Incentive Amount 0.0000 Incentive Rate 0 Overhead Factor 1
Revenues
Totals Annual Totals
Total Revenue -Time Period 340.24 340.24
Total Incentive Ben -Time Period 340.24 340.24
Costs
Operating Costs (OC)
Total Operating Costs -Time Period 194.26 194.26
Net Operating Profits -Time Period 145.98 145.98
Allocated Overhead Costs (AOH)
Total Allocated Overhead Costs -Time Period 0.00 18.17
Net Operating and Overhead Profits -Time Period 145.98 127.81
Capital Costs (CAP)
Total Capital Costs -Time Period 0.00 0.00
Net Profits -Time Period 145.98 127.80
Incentive Costs (INCENT)
Total Incentive Costs -Time Period 194.26 212.44
Net Incentive Profits -Time Period 145.98 127.80
Time Period : Alfalfa, year 5
Ending Date Common Ref.? Discount? Enterprise Amt. Enter. Unit Growth Type Growth Periods
12/31/2007 False True 1 acre 1 0
Time Period Year 5 Last Changed 8/14/2007 12:00:00 AM
Description
alfalfa year 5 description
Label none Incentive Amount 0.0000 Incentive Rate 0 Overhead Factor 1
Revenues
Totals Annual Totals
Total Revenue -Time Period 325.10 325.10
Total Incentive Ben -Time Period 325.10 325.10
Costs
Operating Costs (OC)
Total Operating Costs -Time Period 185.46 185.46
Net Operating Profits -Time Period 139.64 139.64
Allocated Overhead Costs (AOH)
Total Allocated Overhead Costs -Time Period 0.00 17.39
Net Operating and Overhead Profits -Time Period 139.64 122.25
Capital Costs (CAP)
Total Capital Costs -Time Period 0.00 0.00
Net Profits -Time Period 139.64 122.25
Incentive Costs (INCENT)
Total Incentive Costs -Time Period 185.46 202.85
Net Incentive Profits -Time Period 139.64 122.25
Budget Totals and Nets Totals Annual Totals
Total Revenue -Budget 1,583.55 1,405.66
Total Operating Costs -Budget 1,034.92 806.67
Net Operating Profits -Budget 548.63 598.99
Total Allocated Overhead Costs -Budget 24.04 74.40
Net Operating and Overhead Profits -Budget 524.59 524.59
Total Capital Expenditure Costs -Budget 0.00 0.00
Net Profits -Budget 524.59 524.59
Equivalent Annual Annuity -Budget 119.50
Total Incentive Ben -Budget 1,583.55 1,405.66
Total Incentive Costs -Budget 1,058.96 881.07
Net Incentive Profits -Budget 524.59 524.59
Dataset: 4- Alfalfa 5 years IRI This operating budget demonstrates best practices for conducting commodity cost and return estimates for alfalfa enterprises,

Search IRIs:
https://www.devtreks.org/agtreks/linkedviews/crops/budget/4- Alfalfa 5 years/273071634/budget









Uploading a new file will replace any existing file. If necessary, please package and download the existing file prior to this action. If the file has been uploaded successfully, this page will refresh and show the new file information. If the file can't be uploaded (i.e. exceeds 60MB, unsupported mimetype, bad xml, bad html) this page will refresh and show the existing file information.

The file has been uploaded.