| 
				Budget Group
			 | 
      
      
        | 
          Operating Budgets, Common Agricultural Examples
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        | 
				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
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          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
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        | 
          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
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        | 
          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
         |