Budget Group
|
Operating Budgets, Common Agricultural Examples
|
Budget
|
4- Alfalfa 5 years
|
Costs
|
114100.000 |
11400.000 |
12.324 |
0.517 |
6750.000 |
700.000 |
13500.000 |
290.000 |
25.500 |
22.000 |
2.179 |
2.000 |
4.530 |
0.403 |
12.000 |
2.634 |
0.007 |
10.000 |
0.037 |
7.615 |
240.000 |
164.000 |
n.a.
|
14.82 |
12.84 |
|
|
|
|
|
Time Period
|
Alfalfa, year 1
|
Outcomes |
Outcome
|
Alfalfa, year 1
|
Costs |
Market Value
|
Salvage Value
|
Cap Recov Cost
|
THI Cost
|
Starting Hrs
|
Planned Use Hrs
|
Useful Life Hrs
|
Horsepower
|
Speed
|
Width
|
Fuel Amount
|
Fuel Price
|
Fuel Cost
|
Labor Amount
|
Labor Price
|
Labor Cost
|
Lube Oil Amounts
|
Lube Oil Price
|
Lube Oil Cost
|
Repair Cost
|
Equiv PTO HP
|
Field Efficiency
|
Amount
|
Operating Cost
|
Alloc OH Cost
|
|
|
|
|
|
Operation
|
Cut, bale, stack
|
Input : Cut, bale, stack, alfalfa
|
Operation
|
Nutrient Management, alfalfa
|
Input : Limestone, spread on field
|
Input : Fertilizer, Muriate of Potash, 60-62% K20
|
Input : Fertilizer, Nitrate of Soda
|
Input : Fertilizer, Superphosphate, 44-46% P2O5
|
Operation
|
Plant
|
Input : Planter, Row Crop, with Fertilizer Attachment, 8-row
|
Costs
|
30000.00 |
3000.00 |
48.9594 |
1.2793 |
750 |
200 |
1500 |
140 |
5.5000 |
12.0000 |
0.0000 |
0.0000 |
0.0000 |
1.0000 |
0.00 |
0.0000 |
0.0000 |
5.0000 |
0.0000 |
26.3571 |
100 |
65.0000 |
0.1923 |
|
|
|
|
|
|
|
Input : Tractor, 2-Wheel Drive, 140-159 PTO HP
|
Costs
|
84100.00 |
8400.00 |
15.2269 |
1.4142 |
6000 |
500 |
12000 |
150 |
20.0000 |
10.0000 |
11.3507 |
2.0000 |
23.5916 |
1.1000 |
12.00 |
13.7176 |
0.0372 |
5.0000 |
0.1935 |
13.3053 |
140 |
99.0000 |
0.0417 |
|
|
|
|
|
|
|
Input : Seed, alfalfa
|
Operation
|
Weed Custom Control, alfalfa
|
Input : 2, 4-D, 4#-GAL EC
|
Input : Trifluralin (Treflan), 4#-GAL EC
|
Input : Herbicide application, alfalfa
|
Operation
|
Labor, field
|
Input : Labor, field
|
Time Period Totals
|
Costs
|
114100.000 |
11400.000 |
12.324 |
0.517 |
6750.000 |
700.000 |
13500.000 |
290.000 |
25.500 |
22.000 |
2.179 |
2.000 |
4.530 |
0.403 |
12.000 |
2.634 |
0.007 |
10.000 |
0.037 |
7.615 |
240.000 |
164.000 |
n.a.
|
14.82 |
12.84 |
|
|
|
|
|
Time Period
|
Alfalfa, year 2
|
Outcomes |
Outcome
|
Alfalfa, year 2
|
Costs |
Market Value
|
Salvage Value
|
Cap Recov Cost
|
THI Cost
|
Starting Hrs
|
Planned Use Hrs
|
Useful Life Hrs
|
Horsepower
|
Speed
|
Width
|
Fuel Amount
|
Fuel Price
|
Fuel Cost
|
Labor Amount
|
Labor Price
|
Labor Cost
|
Lube Oil Amounts
|
Lube Oil Price
|
Lube Oil Cost
|
Repair Cost
|
Equiv PTO HP
|
Field Efficiency
|
Amount
|
Operating Cost
|
Alloc OH Cost
|
|
|
|
|
|
Operation
|
Cut, bale, stack
|
Input : Cut, bale, stack, alfalfa
|
Operation
|
Nutrient Management, alfalfa
|
Input : Limestone, spread on field
|
Input : Fertilizer, Muriate of Potash, 60-62% K20
|
Input : Fertilizer, Nitrate of Soda
|
Input : Fertilizer, Superphosphate, 44-46% P2O5
|
Operation
|
Weed Custom Control, alfalfa
|
Input : 2, 4-D, 4#-GAL EC
|
Input : Sethoxydim (Poast), 1-5#-GAL EC
|
Input : Trifluralin (Treflan), 4#-GAL EC
|
Input : Herbicide application, alfalfa
|
Operation
|
Insect Custom Control, alfalfa
|
Input : Carbofuran (Furadan), 4F
|
Input : Insecticide application, alfalfa
|
Time Period Totals
|
Time Period
|
Alfalfa, year 3
|
Outcomes |
Outcome
|
Alfalfa, year 3
|
Costs |
Market Value
|
Salvage Value
|
Cap Recov Cost
|
THI Cost
|
Starting Hrs
|
Planned Use Hrs
|
Useful Life Hrs
|
Horsepower
|
Speed
|
Width
|
Fuel Amount
|
Fuel Price
|
Fuel Cost
|
Labor Amount
|
Labor Price
|
Labor Cost
|
Lube Oil Amounts
|
Lube Oil Price
|
Lube Oil Cost
|
Repair Cost
|
Equiv PTO HP
|
Field Efficiency
|
Amount
|
Operating Cost
|
Alloc OH Cost
|
|
|
|
|
|
Operation
|
Nutrient Management, alfalfa
|
Input : Limestone, spread on field
|
Input : Fertilizer, Muriate of Potash, 60-62% K20
|
Input : Fertilizer, Nitrate of Soda
|
Input : Fertilizer, Superphosphate, 44-46% P2O5
|
Operation
|
Cut, bale, stack
|
Input : Cut, bale, stack, alfalfa
|
Operation
|
Weed Custom Control, alfalfa
|
Input : 2, 4-D, 4#-GAL EC
|
Input : Sethoxydim (Poast), 1-5#-GAL EC
|
Input : Trifluralin (Treflan), 4#-GAL EC
|
Input : Herbicide application, alfalfa
|
Operation
|
Insect Custom Control, alfalfa
|
Input : Carbofuran (Furadan), 4F
|
Input : Insecticide application, alfalfa
|
Time Period Totals
|
Time Period
|
Alfalfa, year 4
|
Outcomes |
Outcome
|
Alfalfa, year 4
|
Costs |
Market Value
|
Salvage Value
|
Cap Recov Cost
|
THI Cost
|
Starting Hrs
|
Planned Use Hrs
|
Useful Life Hrs
|
Horsepower
|
Speed
|
Width
|
Fuel Amount
|
Fuel Price
|
Fuel Cost
|
Labor Amount
|
Labor Price
|
Labor Cost
|
Lube Oil Amounts
|
Lube Oil Price
|
Lube Oil Cost
|
Repair Cost
|
Equiv PTO HP
|
Field Efficiency
|
Amount
|
Operating Cost
|
Alloc OH Cost
|
|
|
|
|
|
Operation
|
Insect Custom Control, alfalfa
|
Input : Carbofuran (Furadan), 4F
|
Input : Insecticide application, alfalfa
|
Operation
|
Nutrient Management, alfalfa
|
Input : Limestone, spread on field
|
Input : Fertilizer, Muriate of Potash, 60-62% K20
|
Input : Fertilizer, Nitrate of Soda
|
Input : Fertilizer, Superphosphate, 44-46% P2O5
|
Operation
|
Cut, bale, stack
|
Input : Cut, bale, stack, alfalfa
|
Operation
|
Weed Custom Control, alfalfa
|
Input : 2, 4-D, 4#-GAL EC
|
Input : Sethoxydim (Poast), 1-5#-GAL EC
|
Input : Trifluralin (Treflan), 4#-GAL EC
|
Input : Herbicide application, alfalfa
|
Time Period Totals
|
Time Period
|
Alfalfa, year 5
|
Outcomes |
Outcome
|
Alfalfa, year 5
|
Costs |
Market Value
|
Salvage Value
|
Cap Recov Cost
|
THI Cost
|
Starting Hrs
|
Planned Use Hrs
|
Useful Life Hrs
|
Horsepower
|
Speed
|
Width
|
Fuel Amount
|
Fuel Price
|
Fuel Cost
|
Labor Amount
|
Labor Price
|
Labor Cost
|
Lube Oil Amounts
|
Lube Oil Price
|
Lube Oil Cost
|
Repair Cost
|
Equiv PTO HP
|
Field Efficiency
|
Amount
|
Operating Cost
|
Alloc OH Cost
|
|
|
|
|
|
Operation
|
Cut, bale, stack
|
Input : Cut, bale, stack, alfalfa
|
Operation
|
Nutrient Management, alfalfa
|
Input : Limestone, spread on field
|
Input : Fertilizer, Muriate of Potash, 60-62% K20
|
Input : Fertilizer, Nitrate of Soda
|
Input : Fertilizer, Superphosphate, 44-46% P2O5
|
Operation
|
Weed Custom Control, alfalfa
|
Input : 2, 4-D, 4#-GAL EC
|
Input : Sethoxydim (Poast), 1-5#-GAL EC
|
Input : Trifluralin (Treflan), 4#-GAL EC
|
Input : Herbicide application, alfalfa
|
Operation
|
Insect Custom Control, alfalfa
|
Input : Carbofuran (Furadan), 4F
|
Input : Insecticide application, alfalfa
|
Time Period Totals
|