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