Projected Crop Budgets/2017

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Market Revenue. 819,200. Direct Costs. 533,310. Gov't Pmts (ARC/PLC). 0. Machinery P & I Pmts. 50,000. 0. Land Rent.
Projected Crop Budgets/2017

Market Yield Market Price Market Revenue

HRSW

Peas

Lentils

Wint. Wht

Chickpeas

Per Acre

Per Acre

Per Acre

Per Acre

Per Acre

40 bu. 4.94 $ 198

35 bu. 6.2 $ 217

1350 lbs. .24 $324

40 bu. 4 $ 160

1400 lbs. .33 $ 462

Revenue x

Dir. Costs x

Acres

Acres

Acres

Total RODC

70

800

158,400

102,400

56,000

131

86

700

151,900

91,700

60,200

324

157

167

350

113,400

54,960

58,440

Wint.Wht

160

128

32

1,750

280,000

224,000

55,000

Chickpeas

462

241

221

250

115,500

60,250

55,250

3,850

819,200

533,310

281,290

Market

Direct

Ret. Over

CROP

Revenue

Costs

Dir. Costs

HRSW

198

128

Peas

217

Lentils

Totals

Cash Flow Summary INFLOWS, Total for Farm Market Revenue Gov't Pmts (ARC/PLC)

Other Cash Inflow Total

OUTFLOWS, Total for Farm 819,200 0 0 0 0 0 0 0 819,200

Direct Costs Machinery P & I Pmts Land Rent Land P & I Pmts Land Taxes Hired Labor Other Cash Outflow Total

Cash available for family living, SE & income taxes and investment

*All figures are based on projections and aggregate costs from around the region

533,310 50,000 75,000 0 0 10,000 0 5,000 674,037

$145,890

Summary of Direct Costs (from total acres above) Crop

Seed

Herbicide

Fungicide

Fertilizer

Crop Ins.

Fuel

Repairs

Misc.

Oper.Int.

Total

HRSW

10,504

20,160

4,000

31,936

8,880

6,288

12,592

6,000

2,384

102,400

Peas

28,875

24,500

1,050

4,312

7,700

6,202

12,621

4,200

2,128

91,700

Lentils

13,965

12,110

5,600

1,397

7,525

3,241

6,657

3,238

1,278

54,960

Wint.Wht

13,125

39,200

15,750

76,843

19,775

13,650

27,703

13,125

5,198

224,000

Chickpeas

24,000

8,850

9,000

1,533

5,275

2,648

5,560

2,063

1,400

60,250

533,310

Grand Total Direct Cost

Summary of Direct Costs/per acre

Crop

Seed

Herbicide

Fungicide

Fertilizer

Crop Ins.

Fuel

Repairs

Misc.

Oper.Int.

Total

HRSW

13

25

5

40

11

8

16

8

3

Peas

41

35

2

6

11

9

18

6

3

Lentils

40

35

16

4

22

9

19

9

4

128

131

157

128 Wint.Wht

8

22

9

44

11

8

16

8

3

96

35

36

6

21

11

22

8

6

241 Chickpeas

Profitability of Pulse Crops