Projections for Planning Purposes Only B-1241 (C4)

Projections for Planning Purposes Only Not to be Used without Updating after Novmeber 1, 2005

B-1241 (C4)

Table 7.A

Estimated costs and returns per Acre Soybeans 2006 Projected Costs and Returns per Acre - North Texas (4) _______________________________________________________________________ ITEM UNIT PRICE QUANTITY AMOUNT YOUR FARM _______________________________________________________________________ dollars dollars INCOME soybeans bu 5.00 25.0000 125.00 _________ -------TOTAL INCOME 125.00 _________ DIRECT EXPENSES herbicide ppi - soybean seed seed - soybeans custom combining - soybeans cust haul - soybeans crop insurance insurance - soybean misc. inoculant OPERATOR LABOR Implements Tractors DIESEL FUEL Tractors REPAIR & MAINTENANCE Implements Tractors

pt

21.56

1.0000

21.56

_________

0.42

60.0000

25.20

_________

acre cwt

19.60 0.19

1.0000 25.0000

19.60 4.90

_________ _________

acre

6.84

1.0000

6.84

_________

acre

1.50

1.0000

1.50

_________

hour hour

6.50 6.50

0.1586 0.8732

1.03 5.67

_________ _________

gal

2.50

4.1340

10.33

_________

10.06 6.61

1.0000 1.0000

10.06 6.61 -------113.32 11.67

_________ _________

16.53 11.28 -------27.81 -------141.14 -16.14

_________ _________

lb.

Acre Acre

TOTAL DIRECT EXPENSES RETURNS ABOVE DIRECT EXPENSES FIXED EXPENSES Implements Tractors

Acre Acre

16.53 11.28

TOTAL FIXED EXPENSES TOTAL SPECIFIED EXPENSES RETURNS ABOVE TOTAL SPECIFIED EXPENSES

1.0000 1.0000

_________ _________

_________ _________ _________

ALLOCATED COST ITEMS cash - cropland acre 25.00 1.0000 25.00 _________ RESIDUAL RETURNS -41.14 _________ _______________________________________________________________________ Information presented is prepared solely as a general guide & not intended to recognize or predict the costs & returns from any one operation. These projections were collected & developed by TCE staff & approved for publication.

Projections for Planning Purposes Only Not to be Used without Updating after Novmeber 1, 2005

B-1241 (L4)

Table 7.B

Estimated resource use and costs for field operations, per Acre Soybeans 2006 Projected Costs and Returns per Acre - North Texas (4) _____________________________________________________________________________________________________________________________________________ TRACTOR COST EQUIP COST ALLOC LABOR OPERATING INPUT OPERATION/ SIZE/ TRACTOR PERF TIMES -------------- -------------- ---------------------------------TOTAL OPERATING INPUT UNIT SIZE RATE OVER MTH DIRECT FIXED DIRECT FIXED HOURS COST AMOUNT PRICE COST COST _____________________________________________________________________________________________________________________________________________ ------------dollars----------dollars -------dollars-------offset disc - 13 ft 13 ft tandem disc 20 ft tandem disc 20 ft ppi - soybean pt tandem disc 20 ft cultivating roller 6 row cultivating roller 6 row planter - 6 row 6 row seed - soybeans lb. inoculant acre spray rig insurance - soybean acre combining - soybeans acre cust haul - soybeans cwt

75 100 100

0.132 0.114 0.114

1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00

Aug Aug Sep Oct Oct Dec Mar Apr

2.31 2.42 2.42

1.52 1.62 1.62

1.02 0.53 0.53

1.69 0.88 0.88

0.290 0.114 0.114

1.89 0.74 0.74

8.44 6.21 6.21 1.0000 21.56 21.56 21.56 100 0.114 2.42 1.62 0.53 0.88 0.114 0.74 6.21 100 0.103 2.18 1.46 0.76 1.26 0.103 0.67 6.34 100 0.103 2.18 1.46 0.76 1.26 0.103 0.67 6.34 75 0.126 2.22 1.46 5.31 8.73 0.126 0.82 18.56 60.0000 0.42 25.20 25.20 1.0000 1.50 1.50 1.50 40 0.064 1.00 May 0.75 0.50 0.56 0.93 0.064 0.41 3.18 1.00 Aug 1.0000 6.84 6.84 6.84 1.00 Aug 1.0000 19.60 19.60 19.60 25.0000 0.19 4.90 4.90 ------- ------- ------- ------- ------ ------------- ------TOTALS 16.95 11.28 10.06 16.53 1.031 6.70 79.60 141.14 INTEREST ON OPERATING CAPITAL 0.00 UNALLOCATED LABOR 0.00 TOTAL SPECIFIED COST 141.14 _____________________________________________________________________________________________________________________________________________

Information presented is prepared solely as a general guide & not intended to recognize or predict the costs & returns from any one operation. These projections were collected & developed by TCE staff & approved for publication.