farm-plan-enterprise-budgets-2009

farm-plan-enterprise-budgets-2009 - BUDGETS ARE FOR CLASS...

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BUDGETS ARE FOR CLASS PROJECT USE ONLY Although based on Alabama Cooperative Extension System Budgets, they have been modified to serve the purposes of AGEC 5010, a Farm Mangement Class
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CORN - FM Class Budget Summary PRICE OR TOTAL UNIT QUANTITY COST/UNIT PER ACRE Revenue 130.00 3.25 422.50 1. VARIABLE COSTS SEED 1000K 16.00 1.94 31.04 TECH FEE RR ACRE 20.00 FERTILIZER NITROGEN UNITS 166.67 0.60 100.00 PHOSPHATE UNITS 60.00 0.55 33.00 POTASH UNITS 60.00 0.63 37.80 MICRONUTRIENTS ACRE 1.00 8.00 8.00 LIME (PRORATED) TONS 0.33 27.00 8.91 HERBICIDES ACRE 1.00 30.00 30.00 INSECTICIDES ACRE 1.00 0.00 0.00 FUNGICIDES ACRE 1.00 0.00 0.00 NEMATICIDES ACRE 1.00 0.00 0.00 CONSULTANT ACRE 0.00 5.00 0.00 DRYING BU. 130.00 0.25 32.50 HAULING BU. 130.00 0.20 26.00 CROP INSURANCE ACRE 1.00 25.00 25.00 AERIAL APPLICATION ACRE 1.00 0.00 0.00 LAND RENT ACRE 1.00 0.00 0.00 TRACTOR/MACHINERY ACRE 1.00 13.00 13.00 INTEREST ON OP. CAP. DOL. 182.63 0.0850 15.52 TOTAL VARIABLE COST $380.78 Returns above Variable Costs $41.72 2. FIXED COSTS TRACTOR/MACHINERY ACRE 1.00 65.00 65.00 IRRIGATION ACRE 0.00 110.00 0.00 LAND OWNERSHIP COST ACRE 1.00 0.00 0.00 GENERAL OVERHEAD DOL. 380.78 0.08 30.46 TOTAL FIXED COSTS $95.46 3. TOTAL COST OF ALL SPECIFIED EXPENSES $476.24
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SOYBEANS - FM CLASS Budget Summary PRICE OR TOTAL UNIT QUANTITY COST/UNIT PER ACRE Revenue 40.00 8.00 320.00 1. VARIABLE COSTS BAG 1.00 35.00 35.00 FERTILIZER PHOSPHATE UNITS 40.00 0.55 22.00 POTASH UNITS 40.00 0.63 25.20 LIME (PRORATED) TONS 0.33 27.00 8.91 HERBICIDES ACRE 1.00 15.00 15.00 INSECTICIDES ACRE 1.00 20.00 20.00 FUNGICIDES ACRE 1.00 20.00 20.00 NEMATICIDES ACRE 1.00 0.00 0.00 CONSULTANT ACRE 0.00 6.00 0.00 HAULING BU. 40.00 0.25 10.00 CROP INSURANCE ACRE 1.00 15.00 15.00 AERIAL APPLICATION ACRE 0.00 3.00 0.00 LAND RENT ACRE 1.00 0.00 0.00 HOUR 3.00 0.00 0.00 TRACTOR/MACHINERY ACRE 1.00 15.00 15.00 INTEREST ON OP. CAP. DOL. 93.06 0.0850 0 7.91 TOTAL VARIABLE COST $194.02 Returns above Variable Costs $125.98 2. FIXED COSTS TRACTOR/MACHINERY ACRE 1.00 75.00 75.00 LAND OWNERSHIP COST ACRE 1.00 0.00 0.00 GENERAL OVERHEAD DOL. 194.02 0.08 15.52 TOTAL FIXED COSTS 90.52 3. TOTAL COST OF ALL SPECIFIED EXPENSES $284.54
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PEANUT - FM CLASS Budget Summary PRICE OR TOTAL UNIT QUANTITY COST/UNIT PER ACRE Revenue 1.75 350.00 612.50 1. VARIABLE COSTS SEED LBS. 100.00 0.90 90.00 INNOCULANT ACRE 1.00 0.00 0.00 FERTILIZER PHOSPHATE UNITS 40.00 0.55 22.00 POTASH UNITS 40.00 0.63 25.20 BORON/MICRONUTRIENTS
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farm-plan-enterprise-budgets-2009 - BUDGETS ARE FOR CLASS...

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