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 :7- Corn and Soybean Same Year Machinery Stock Analysis |
Label 1
|
Label 2
|
Last Modif.
|
Init. Value
|
Salv. Value
|
Interest Rates
|
Nom. Rate |
Real Rate |
none |
none |
5/15/2012 12:00:00 AM |
0.0000 |
0.0000 |
|
0.0600 |
0.0200 |
Description
This operating budget demonstrates best practices for conducting machinery cost estimates for crop enterprises. |
Time Period : Corn for Grain |
Ending Date
|
Common Ref.?
|
Discount?
|
Enterprise Amt.
|
Enter. Unit
|
Growth Type
|
Growth Periods
|
12/31/2003 |
False |
True |
500 |
acre |
0 |
0 |
Time Period
|
Corn Machinery Stock Analysis, Year 01 |
Last Changed
|
5/15/2012 12:00:00 AM |
Description
This corn enterprise is the first year of a 2 year crop rotation. It demonstrates how to analyze crop rotation machinery costs, including timeliness penalties. |
Label
|
none |
Incentive Amount
|
0.0000 |
Incentive Rate
|
0 |
Overhead Factor
|
0 |
Revenues |
|
Totals
|
Annual Totals
|
Total Revenue -Time Period |
0.00 |
0.00 |
Total Incentive Ben -Time Period |
0.00 |
0.00 |
Costs |
Operation : Chisel Plow |
Ending Date
|
Label
|
Amount
|
Unit
|
Life
|
SalvageValue
|
Incent Amount
|
Incent Rate
|
04/01/2003 |
n/a |
1 |
acre |
1 |
0.0000 |
0.0000 |
0 |
Description
beta 0.75.0 |
Date Applied
|
Times
|
OH Used?
|
Amount
|
Unit
|
Price
|
Total |
Annual Total |
Incentive |
Incent. Amount
|
Incent. Rate
|
|
|
|
INCENT Total |
Annual Total |
Input : Chisel Plow, Maximum 1 foot depth, Chisel or Sweep Type, Drawn or Mounted, Label : needs label |
04/12/2003 |
1 |
False |
0.194 |
hours/acre |
9.7400 |
1.89 |
|
Allocated OH |
0.194 |
hours/acre |
15.0300 |
2.92 |
|
Capital |
0 |
each |
13100.0000 |
0.00 |
|
Incentive |
0.0000 |
0 |
|
|
|
5.02 |
|
Description
0.8.9a |
Input : Tractor, 2-Wheel Drive, 190-220 PTO HP Label : needs label |
04/12/2003 |
1 |
False |
0.194 |
hours/acre |
51.49 |
9.99 |
|
Allocated OH |
0.194 |
hours/acre |
23.0400 |
4.47 |
|
Capital |
0 |
each |
116000.0000 |
0.00 |
|
Incentive |
0.0000 |
0 |
|
|
|
15.10 |
|
Description
0.8.9a |
Operating Cost Interest |
0.52 |
0.52 |
Total Operating Costs - Operation |
12.40 |
12.40 |
Allocated Overhead Cost Interest |
0.32 |
0.32 |
Total Allocated Overhead Costs - Operation |
7.71 |
7.71 |
Capital Cost Interest |
0.00 |
0.00 |
Total Capital Costs - Operation |
0.00 |
0.00 |
Total Incentive-Adjusted Costs - Operation |
20.11 |
20.11 |
Operation : Plant, Corn Grain, medium tractor, Example 1 |
Ending Date
|
Label
|
Amount
|
Unit
|
Life
|
SalvageValue
|
Incent Amount
|
Incent Rate
|
05/01/2003 |
A30101 |
1 |
acre |
1 |
0.0000 |
0.0000 |
0 |
Description
Example 1 of a planting operation, beta 0.8.0 |
Date Applied
|
Times
|
OH Used?
|
Amount
|
Unit
|
Price
|
Total |
Annual Total |
Incentive |
Incent. Amount
|
Incent. Rate
|
|
|
|
INCENT Total |
Annual Total |
Input : Grain Drill, Most Common Spacing, Plain, 15-17 Openers Label : needs label |
04/01/2003 |
1 |
False |
0.168 |
hours/acre |
12.3000 |
2.07 |
|
Allocated OH |
0.168 |
hours/acre |
23.4500 |
3.95 |
|
Capital |
0 |
each |
14000.0000 |
0.00 |
|
Incentive |
0.0000 |
0 |
|
|
|
6.29 |
|
Description
needs description |
Input : Seed, grain Label : needs label |
04/01/2003 |
1 |
False |
28 |
1000 kernels |
0.8800 |
24.64 |
|
Allocated OH |
0 |
1000 kernels |
0.8800 |
0.00 |
|
Capital |
0 |
1000 kernels |
0.0000 |
0.00 |
|
Incentive |
0.0000 |
0 |
|
|
|
25.76 |
|
Description
needs description |
Input : Example 1- Tractor, New Calculators Label : tractor |
04/01/2003 |
1 |
False |
0.168 |
hours/acre |
32.39 |
5.45 |
|
Allocated OH |
0.168 |
hours/acre |
14.1900 |
2.39 |
|
Capital |
0 |
each |
53610.0000 |
0.00 |
|
Incentive |
0.0000 |
0 |
|
|
|
8.20 |
|
Description
Example 1 of AAEA agricultural machinery calculations. |
Operating Cost Interest |
1.46 |
1.46 |
Total Operating Costs - Operation |
33.62 |
33.62 |
Allocated Overhead Cost Interest |
0.29 |
0.29 |
Total Allocated Overhead Costs - Operation |
6.62 |
6.62 |
Capital Cost Interest |
0.00 |
0.00 |
Total Capital Costs - Operation |
0.00 |
0.00 |
Total Incentive-Adjusted Costs - Operation |
40.25 |
40.25 |
Operation : Apply Anyhdrous |
Ending Date
|
Label
|
Amount
|
Unit
|
Life
|
SalvageValue
|
Incent Amount
|
Incent Rate
|
05/15/2003 |
A40101 |
1 |
acre |
5 |
0.0000 |
0.0000 |
0 |
Description
needs description |
Date Applied
|
Times
|
OH Used?
|
Amount
|
Unit
|
Price
|
Total |
Annual Total |
Incentive |
Incent. Amount
|
Incent. Rate
|
|
|
|
INCENT Total |
Annual Total |
Input : Tractor, 2-Wheel Drive, 140-159 PTO HP Label : needs label |
05/15/2003 |
1 |
False |
0.042 |
hours/acre |
50.8100 |
2.12 |
|
Allocated OH |
0.042 |
hours/acre |
16.6400 |
0.69 |
|
Capital |
0 |
each |
84100.0000 |
0.00 |
|
Incentive |
0.0000 |
0 |
|
|
|
2.92 |
|
Description
needs description |
Input : Anhydrous Applicator Rental Label : needs label |
05/15/2003 |
1 |
False |
1 |
acre |
0.5000 |
0.50 |
|
Allocated OH |
0 |
acre |
0.5000 |
0.00 |
|
Capital |
0 |
acre |
0.0000 |
0.00 |
|
Incentive |
0.0000 |
0 |
|
|
|
0.52 |
|
Description
needs description |
Input : Fertilizer, Anhydrous Ammonia Label : needs label |
05/15/2003 |
1 |
False |
0.06 |
ton |
373.0000 |
22.38 |
|
Allocated OH |
0 |
ton |
373.0000 |
0.00 |
|
Capital |
0 |
ton |
373.0000 |
0.00 |
|
Incentive |
0.0000 |
0 |
|
|
|
23.23 |
|
Description
needs description |
Operating Cost Interest |
0.95 |
0.00 |
Total Operating Costs - Operation |
25.95 |
0.00 |
Allocated Overhead Cost Interest |
0.03 |
0.00 |
Total Allocated Overhead Costs - Operation |
0.72 |
5.66 |
Capital Cost Interest |
0.00 |
0.00 |
Total Capital Costs - Operation |
0.00 |
0.00 |
Total Incentive-Adjusted Costs - Operation |
26.66 |
5.66 |
Operation : Field Cultivate |
Ending Date
|
Label
|
Amount
|
Unit
|
Life
|
SalvageValue
|
Incent Amount
|
Incent Rate
|
05/21/2003 |
A70101 |
1 |
acre |
1 |
0.0000 |
0.0000 |
0 |
Description
Field Cultivate description |
Date Applied
|
Times
|
OH Used?
|
Amount
|
Unit
|
Price
|
Total |
Annual Total |
Incentive |
Incent. Amount
|
Incent. Rate
|
|
|
|
INCENT Total |
Annual Total |
Input : Cultivator, Row Crop, 6 Row Label : needs label |
05/14/2003 |
1 |
False |
0.139 |
hours/acre |
4.8300 |
0.67 |
|
Allocated OH |
0.139 |
hours/acre |
6.6500 |
0.92 |
|
Capital |
0 |
each |
6330.0000 |
0.00 |
|
Incentive |
0.0000 |
0 |
|
|
|
1.65 |
|
Description
needs description |
Input : Tractor, 2-Wheel Drive, 140-159 PTO HP Label : needs label |
05/14/2003 |
1 |
False |
0.139 |
hours/acre |
44.25 |
6.14 |
|
Allocated OH |
0.139 |
hours/acre |
16.6400 |
2.31 |
|
Capital |
0 |
each |
84100.0000 |
0.00 |
|
Incentive |
0.0000 |
0 |
|
|
|
8.76 |
|
Description
needs description |
Operating Cost Interest |
0.26 |
0.26 |
Total Operating Costs - Operation |
7.06 |
7.06 |
Allocated Overhead Cost Interest |
0.12 |
0.12 |
Total Allocated Overhead Costs - Operation |
3.35 |
3.35 |
Capital Cost Interest |
0.00 |
0.00 |
Total Capital Costs - Operation |
0.00 |
0.00 |
Total Incentive-Adjusted Costs - Operation |
10.42 |
10.42 |
Operation : Weed Control, corn grain |
Ending Date
|
Label
|
Amount
|
Unit
|
Life
|
SalvageValue
|
Incent Amount
|
Incent Rate
|
05/31/2003 |
A50101 |
1 |
acre |
1 |
0.0000 |
0.0000 |
0 |
Description
needs description |
Date Applied
|
Times
|
OH Used?
|
Amount
|
Unit
|
Price
|
Total |
Annual Total |
Incentive |
Incent. Amount
|
Incent. Rate
|
|
|
|
INCENT Total |
Annual Total |
Input : Sprayer, Field Crop, Power, Boom-Type, Tractor Mounted, w- 300 gallon Spray Label : needs label |
06/07/2003 |
1 |
False |
0.195 |
hours/acre |
5.1500 |
1.00 |
|
Allocated OH |
0.195 |
hours/acre |
9.8500 |
1.92 |
|
Capital |
0 |
each |
5890.0000 |
0.00 |
|
Incentive |
0.0000 |
0 |
|
|
|
3.03 |
|
Description
needs description |
Input : Tractor, 2-Wheel Drive, 70-89 PTO HP Label : needs label |
06/07/2003 |
1 |
False |
0.195 |
hours/acre |
47.42 |
9.26 |
|
Allocated OH |
0.195 |
hours/acre |
5.9500 |
1.16 |
|
Capital |
0 |
each |
33600.0000 |
0.00 |
|
Incentive |
0.0000 |
0 |
|
|
|
10.78 |
|
Description
needs description |
Input : EPTC (Eptan), 7E-(Eradicane), 6-7#-GAL EC Label : needs label |
06/07/2003 |
1 |
False |
0.25 |
gallon |
35.6000 |
8.90 |
|
Allocated OH |
0 |
gallon |
35.6000 |
0.00 |
|
Capital |
0 |
none or n/a |
0.0000 |
0.00 |
|
Incentive |
0.0000 |
0 |
|
|
|
9.20 |
|
Description
needs description |
Operating Cost Interest |
0.65 |
0.65 |
Total Operating Costs - Operation |
19.82 |
19.82 |
Allocated Overhead Cost Interest |
0.11 |
0.11 |
Total Allocated Overhead Costs - Operation |
3.19 |
3.19 |
Capital Cost Interest |
0.00 |
0.00 |
Total Capital Costs - Operation |
0.00 |
0.00 |
Total Incentive-Adjusted Costs - Operation |
23.01 |
23.01 |
Operation : Combine, corn grain |
Ending Date
|
Label
|
Amount
|
Unit
|
Life
|
SalvageValue
|
Incent Amount
|
Incent Rate
|
10/15/2003 |
A80101 |
1 |
acre |
1 |
0.0000 |
0.0000 |
0 |
Description
needs description |
Date Applied
|
Times
|
OH Used?
|
Amount
|
Unit
|
Price
|
Total |
Annual Total |
Incentive |
Incent. Amount
|
Incent. Rate
|
|
|
|
INCENT Total |
Annual Total |
Input : Combine, Self Propelled with Grain Head, Large capacity Label : needs label |
10/05/2003 |
1 |
False |
0.393 |
hours/acre |
75.9400 |
29.83 |
|
Allocated OH |
0.393 |
hours/acre |
110.7100 |
43.49 |
|
Capital |
0 |
each |
159000.0000 |
0.00 |
|
Incentive |
0.0000 |
0 |
|
|
|
74.37 |
|
Description
needs description |
Operating Cost Interest |
0.42 |
0.42 |
Total Operating Costs - Operation |
30.26 |
30.26 |
Allocated Overhead Cost Interest |
0.62 |
0.62 |
Total Allocated Overhead Costs - Operation |
44.11 |
44.11 |
Capital Cost Interest |
0.00 |
0.00 |
Total Capital Costs - Operation |
0.00 |
0.00 |
Total Incentive-Adjusted Costs - Operation |
74.37 |
74.37 |
Operation : Haul, corn grain |
Ending Date
|
Label
|
Amount
|
Unit
|
Life
|
SalvageValue
|
Incent Amount
|
Incent Rate
|
10/15/2003 |
A80102 |
1 |
acre |
1 |
0.0000 |
0.0000 |
0 |
Description
needs description |
Date Applied
|
Times
|
OH Used?
|
Amount
|
Unit
|
Price
|
Total |
Annual Total |
Incentive |
Incent. Amount
|
Incent. Rate
|
|
|
|
INCENT Total |
Annual Total |
Input : Tractor, 2-Wheel Drive, 110-129 PTO HP Label : needs label |
10/06/2003 |
1 |
False |
0.254 |
hours/acre |
40.60 |
10.31 |
|
Allocated OH |
0.254 |
hours/acre |
12.6200 |
3.20 |
|
Capital |
0 |
each |
63800.0000 |
0.00 |
|
Incentive |
0.0000 |
0 |
|
|
|
13.70 |
|
Description
needs description |
Input : Wagon, Gravity Unload, w- Box and Running, Gear, and Tires, 200-400 bu, w-0 Label : needs label |
10/06/2003 |
1 |
False |
0.254 |
hours/acre |
4.5000 |
1.14 |
|
Allocated OH |
0.254 |
hours/acre |
7.0700 |
1.79 |
|
Capital |
0 |
each |
4200.0000 |
0.00 |
|
Incentive |
0.0000 |
0 |
|
|
|
2.98 |
|
Description
needs description |
Operating Cost Interest |
0.16 |
0.16 |
Total Operating Costs - Operation |
11.61 |
11.61 |
Allocated Overhead Cost Interest |
0.07 |
0.07 |
Total Allocated Overhead Costs - Operation |
5.07 |
5.07 |
Capital Cost Interest |
0.00 |
0.00 |
Total Capital Costs - Operation |
0.00 |
0.00 |
Total Incentive-Adjusted Costs - Operation |
16.68 |
16.68 |
Operating Costs (OC) |
Total Operating Costs -Time Period |
70,358.14 |
57,385.59 |
Net Operating Profits -Time Period |
-70,358.14 |
-57,385.59 |
Allocated Overhead Costs (AOH) |
Total Allocated Overhead Costs -Time Period |
35,388.36 |
37,857.12 |
Net Operating and Overhead Profits -Time Period |
-105,746.50 |
-95,242.71 |
Capital Costs (CAP) |
Total Capital Costs -Time Period |
0.00 |
0.00 |
Net Profits -Time Period |
-105,746.50 |
-95,242.71 |
Incentive Costs (INCENT) |
Total Incentive Costs -Time Period |
105,746.50 |
95,242.71 |
Net Incentive Profits -Time Period |
-105,746.50 |
-95,242.71 |
Time Period : Soybeans for Grain |
Ending Date
|
Common Ref.?
|
Discount?
|
Enterprise Amt.
|
Enter. Unit
|
Growth Type
|
Growth Periods
|
12/31/2003 |
True |
True |
500 |
none |
0 |
0 |
Time Period
|
Soybeans Machinery Stock Analysis, Year 01 |
Last Changed
|
5/15/2012 12:00:00 AM |
Description
This soybean enterprise is the first year of a 2 year crop rotation. It demonstrates how to analyze crop rotation machinery costs, including timeliness penalties. |
Label
|
none |
Incentive Amount
|
0.0000 |
Incentive Rate
|
0 |
Overhead Factor
|
0 |
Revenues |
|
Totals
|
Annual Totals
|
Total Revenue -Time Period |
0.00 |
0.00 |
Total Incentive Ben -Time Period |
0.00 |
0.00 |
Costs |
Operation : Chisel Plow |
Ending Date
|
Label
|
Amount
|
Unit
|
Life
|
SalvageValue
|
Incent Amount
|
Incent Rate
|
04/15/2003 |
n/a |
1 |
acre |
1 |
0.0000 |
0.0000 |
0 |
Description
beta 0.8.9a |
Date Applied
|
Times
|
OH Used?
|
Amount
|
Unit
|
Price
|
Total |
Annual Total |
Incentive |
Incent. Amount
|
Incent. Rate
|
|
|
|
INCENT Total |
Annual Total |
Input : Chisel Plow, Maximum 1 foot depth, Chisel or Sweep Type, Drawn or Mounted, Label : needs label |
04/12/2003 |
1 |
False |
0.194 |
hours/acre |
9.7400 |
1.89 |
|
Allocated OH |
0.194 |
hours/acre |
15.0300 |
2.92 |
|
Capital |
0 |
each |
13100.0000 |
0.00 |
|
Incentive |
0.0000 |
0 |
|
|
|
5.02 |
|
Description
0.8.9a |
Input : Tractor, 2-Wheel Drive, 190-220 PTO HP Label : needs label |
04/12/2003 |
1 |
False |
0.194 |
hours/acre |
51.49 |
9.99 |
|
Allocated OH |
0.194 |
hours/acre |
23.0400 |
4.47 |
|
Capital |
0 |
each |
116000.0000 |
0.00 |
|
Incentive |
0.0000 |
0 |
|
|
|
15.10 |
|
Description
0.8.9a |
Operating Cost Interest |
0.52 |
0.52 |
Total Operating Costs - Operation |
12.40 |
12.40 |
Allocated Overhead Cost Interest |
0.32 |
0.32 |
Total Allocated Overhead Costs - Operation |
7.71 |
7.71 |
Capital Cost Interest |
0.00 |
0.00 |
Total Capital Costs - Operation |
0.00 |
0.00 |
Total Incentive-Adjusted Costs - Operation |
20.11 |
20.11 |
Operation : Seeding and Planting, soybeans |
Ending Date
|
Label
|
Amount
|
Unit
|
Life
|
SalvageValue
|
Incent Amount
|
Incent Rate
|
05/08/2003 |
none |
1 |
acre |
1 |
0.0000 |
0.0000 |
0 |
Description
none |
Date Applied
|
Times
|
OH Used?
|
Amount
|
Unit
|
Price
|
Total |
Annual Total |
Incentive |
Incent. Amount
|
Incent. Rate
|
|
|
|
INCENT Total |
Annual Total |
Input : Seed, soybeans Label : needs label |
05/16/2003 |
1 |
False |
700 |
pound |
0.1400 |
98.00 |
|
Allocated OH |
0 |
pound |
0.1400 |
0.00 |
|
Capital |
0 |
each |
0.0000 |
0.00 |
|
Incentive |
0.0000 |
0 |
|
|
|
101.70 |
|
Description
needs description |
Input : Grain Drill, Most Common Spacing, Plain, 15-17 Openers Label : needs label |
05/16/2003 |
1 |
False |
0.168 |
hours/acre |
12.3000 |
2.07 |
|
Allocated OH |
0.168 |
hours/acre |
23.4500 |
3.95 |
|
Capital |
0 |
each |
14000.0000 |
0.00 |
|
Incentive |
0.0000 |
0 |
|
|
|
6.25 |
|
Description
needs description |
Input : Tractor, 2-Wheel Drive, 140-159 PTO HP Label : needs label |
05/16/2003 |
1 |
False |
0.168 |
hours/acre |
44.25 |
7.45 |
|
Allocated OH |
0.168 |
hours/acre |
16.6400 |
2.80 |
|
Capital |
0 |
each |
84100.0000 |
0.00 |
|
Incentive |
0.0000 |
0 |
|
|
|
10.64 |
|
Description
needs description |
Operating Cost Interest |
4.06 |
4.06 |
Total Operating Costs - Operation |
111.58 |
111.58 |
Allocated Overhead Cost Interest |
0.25 |
0.25 |
Total Allocated Overhead Costs - Operation |
7.00 |
7.00 |
Capital Cost Interest |
0.00 |
0.00 |
Total Capital Costs - Operation |
0.00 |
0.00 |
Total Incentive-Adjusted Costs - Operation |
118.59 |
118.59 |
Operation : Field Cultivate |
Ending Date
|
Label
|
Amount
|
Unit
|
Life
|
SalvageValue
|
Incent Amount
|
Incent Rate
|
05/16/2003 |
A70101 |
1 |
acre |
1 |
0.0000 |
0.0000 |
0 |
Description
Field Cultivate description |
Date Applied
|
Times
|
OH Used?
|
Amount
|
Unit
|
Price
|
Total |
Annual Total |
Incentive |
Incent. Amount
|
Incent. Rate
|
|
|
|
INCENT Total |
Annual Total |
Input : Cultivator, Row Crop, 6 Row Label : needs label |
05/14/2003 |
1 |
False |
0.139 |
hours/acre |
4.8300 |
0.67 |
|
Allocated OH |
0.139 |
hours/acre |
6.6500 |
0.92 |
|
Capital |
0 |
each |
6330.0000 |
0.00 |
|
Incentive |
0.0000 |
0 |
|
|
|
1.65 |
|
Description
needs description |
Input : Tractor, 2-Wheel Drive, 140-159 PTO HP Label : needs label |
05/14/2003 |
1 |
False |
0.139 |
hours/acre |
44.25 |
6.14 |
|
Allocated OH |
0.139 |
hours/acre |
16.6400 |
2.31 |
|
Capital |
0 |
each |
84100.0000 |
0.00 |
|
Incentive |
0.0000 |
0 |
|
|
|
8.76 |
|
Description
needs description |
Operating Cost Interest |
0.26 |
0.26 |
Total Operating Costs - Operation |
7.06 |
7.06 |
Allocated Overhead Cost Interest |
0.12 |
0.12 |
Total Allocated Overhead Costs - Operation |
3.35 |
3.35 |
Capital Cost Interest |
0.00 |
0.00 |
Total Capital Costs - Operation |
0.00 |
0.00 |
Total Incentive-Adjusted Costs - Operation |
10.42 |
10.42 |
Operation : Weed Control, soybeans |
Ending Date
|
Label
|
Amount
|
Unit
|
Life
|
SalvageValue
|
Incent Amount
|
Incent Rate
|
06/10/2003 |
none |
1 |
acre |
1 |
0.0000 |
0.0000 |
0 |
Description
none |
Date Applied
|
Times
|
OH Used?
|
Amount
|
Unit
|
Price
|
Total |
Annual Total |
Incentive |
Incent. Amount
|
Incent. Rate
|
|
|
|
INCENT Total |
Annual Total |
Input : Glyphosate (Roundup), 4#-GAL EC, 2003 Label : needs label |
06/14/2003 |
1 |
False |
0.25 |
gallon |
43.3000 |
10.83 |
|
Allocated OH |
0 |
gallon |
43.3000 |
0.00 |
|
Capital |
0 |
gallon |
0.0000 |
0.00 |
|
Incentive |
0.0000 |
0 |
|
|
|
11.18 |
|
Description
needs description |
Input : Sprayer, Field Crop, Power, Boom-Type, Tractor Mounted, w- 300 gallon Spray Label : needs label |
06/14/2003 |
1 |
False |
0.1953 |
hours/acre |
5.1500 |
1.00 |
|
Allocated OH |
0.195 |
hours/acre |
9.8500 |
1.92 |
|
Capital |
0 |
each |
5890.0000 |
0.00 |
|
Incentive |
0.0000 |
0 |
|
|
|
3.02 |
|
Description
needs description |
Input : Tractor, 2-Wheel Drive, 110-129 PTO HP Label : needs label |
06/14/2003 |
1 |
False |
0.195 |
hours/acre |
40.60 |
7.93 |
|
Allocated OH |
0.195 |
hours/acre |
12.6200 |
2.46 |
|
Capital |
0 |
each |
63800.0000 |
0.00 |
|
Incentive |
0.0000 |
0 |
|
|
|
10.73 |
|
Description
needs description |
Operating Cost Interest |
0.65 |
0.65 |
Total Operating Costs - Operation |
20.41 |
20.41 |
Allocated Overhead Cost Interest |
0.14 |
0.14 |
Total Allocated Overhead Costs - Operation |
4.53 |
4.53 |
Capital Cost Interest |
0.00 |
0.00 |
Total Capital Costs - Operation |
0.00 |
0.00 |
Total Incentive-Adjusted Costs - Operation |
24.94 |
24.94 |
Operation : Combine, soybeans |
Ending Date
|
Label
|
Amount
|
Unit
|
Life
|
SalvageValue
|
Incent Amount
|
Incent Rate
|
10/20/2003 |
none |
1 |
acre |
1 |
0.0000 |
0.0000 |
0 |
Description
none |
Date Applied
|
Times
|
OH Used?
|
Amount
|
Unit
|
Price
|
Total |
Annual Total |
Incentive |
Incent. Amount
|
Incent. Rate
|
|
|
|
INCENT Total |
Annual Total |
Input : Combine, Self Propelled with Grain Head, Large capacity Label : needs label |
10/15/2003 |
1 |
False |
0.393 |
hours/acre |
75.9400 |
29.83 |
|
Allocated OH |
0.393 |
hours/acre |
110.7100 |
43.49 |
|
Capital |
0 |
each |
159000.0000 |
0.00 |
|
Incentive |
0.0000 |
0 |
|
|
|
74.25 |
|
Description
needs description |
Operating Cost Interest |
0.37 |
0.37 |
Total Operating Costs - Operation |
30.21 |
30.21 |
Allocated Overhead Cost Interest |
0.55 |
0.55 |
Total Allocated Overhead Costs - Operation |
44.04 |
44.04 |
Capital Cost Interest |
0.00 |
0.00 |
Total Capital Costs - Operation |
0.00 |
0.00 |
Total Incentive-Adjusted Costs - Operation |
74.25 |
74.25 |
Operation : Haul beans, soybean |
Ending Date
|
Label
|
Amount
|
Unit
|
Life
|
SalvageValue
|
Incent Amount
|
Incent Rate
|
10/21/2003 |
none |
1 |
acre |
1 |
0.0000 |
0.0000 |
0 |
Description
none |
Date Applied
|
Times
|
OH Used?
|
Amount
|
Unit
|
Price
|
Total |
Annual Total |
Incentive |
Incent. Amount
|
Incent. Rate
|
|
|
|
INCENT Total |
Annual Total |
Input : Tractor, 2-Wheel Drive, 110-129 PTO HP Label : needs label |
10/16/2003 |
1 |
False |
0.254 |
hours/acre |
40.60 |
10.31 |
|
Allocated OH |
0.254 |
hours/acre |
12.6200 |
3.20 |
|
Capital |
0 |
each |
63800.0000 |
0.00 |
|
Incentive |
0.0000 |
0 |
|
|
|
13.68 |
|
Description
needs description |
Input : Wagon, Gravity Unload, w- Box and Running, Gear, and Tires, 200-400 bu, w-0 Label : needs label |
10/16/2003 |
1 |
False |
0.254 |
hours/acre |
4.5000 |
1.14 |
|
Allocated OH |
0.254 |
hours/acre |
7.0700 |
1.79 |
|
Capital |
0 |
each |
4200.0000 |
0.00 |
|
Incentive |
0.0000 |
0 |
|
|
|
2.97 |
|
Description
needs description |
Operating Cost Interest |
0.14 |
0.14 |
Total Operating Costs - Operation |
11.59 |
11.59 |
Allocated Overhead Cost Interest |
0.06 |
0.06 |
Total Allocated Overhead Costs - Operation |
5.06 |
5.06 |
Capital Cost Interest |
0.00 |
0.00 |
Total Capital Costs - Operation |
0.00 |
0.00 |
Total Incentive-Adjusted Costs - Operation |
16.65 |
16.65 |
Operating Costs (OC) |
Total Operating Costs -Time Period |
96,625.85 |
96,625.85 |
Net Operating Profits -Time Period |
-96,625.85 |
-96,625.85 |
Allocated Overhead Costs (AOH) |
Total Allocated Overhead Costs -Time Period |
35,849.61 |
35,849.61 |
Net Operating and Overhead Profits -Time Period |
-132,475.46 |
-132,475.46 |
Capital Costs (CAP) |
Total Capital Costs -Time Period |
0.00 |
0.00 |
Net Profits -Time Period |
-132,475.46 |
-132,475.46 |
Incentive Costs (INCENT) |
Total Incentive Costs -Time Period |
132,475.46 |
132,475.46 |
Net Incentive Profits -Time Period |
-132,475.46 |
-132,475.46 |
Budget Totals and Nets
|
Totals
|
Annual Totals
|
Total Revenue -Budget |
0.00 |
0.00 |
Total Operating Costs -Budget |
166,983.99 |
154,011.44 |
Net Operating Profits -Budget |
-166,983.99 |
-154,011.44 |
Total Allocated Overhead Costs -Budget |
71,237.97 |
73,706.73 |
Net Operating and Overhead Profits -Budget |
-238,221.96 |
-227,718.17 |
Total Capital Expenditure Costs -Budget |
0.00 |
0.00 |
Net Profits -Budget |
-238,221.96 |
-227,718.17 |
Equivalent Annual Annuity -Budget |
-238221.96 |
Total Incentive Ben -Budget |
0.00 |
0.00 |
Total Incentive Costs -Budget |
238,221.96 |
227,718.17 |
Net Incentive Profits -Budget |
-238,221.96 |
-227,718.17 |