2009 Budget Assumptions: Crops and Forages
Pasture, Projected Budgets for 2009
Grass-Clover Fescue-Clover Crabgrass
Establishment Pasture Pasture (SW Mo.)
Yield/acre, air-dry basis*: .825 tons 3.506 tons 3.205 tons
Weighted value/ton, air-dry: $21.82 $21.82 $43.64
ESTIMATED VALUE/ACRE
Grazing value, rental rate $18.00 $76.50 $139.87
ESTIMATED TOTAL VALUE/ACRE $18.00 $76.50 $139.87
ESTIMATED OPERATING COSTS/ACRE**
Seed $ 26.50 $ 7.50 $ --
Fertilizer and soil amendments 112.40 32.55 75.75
Crop protection chemicals 13.00 3.00 3.75
Crop supplies 1.00 1.00 1.00
Custom hire and rental 22.00 6.06 14.75
Machinery fuel 6.26 2.49 2.91
Machinery repairs and maintenance 2.65 1.32 1.38
Operator and hired labor 9.84 3.22 2.70
Operating interest @ 8.50% x ½ year 8.23 2.43 4.35
_______ _______ _______
Total Operating Costs/Acre $201.88 $59.57 $106.59
ESTIMATED OWNERSHIP COSTS/ACRE
Farm business overhead $ 2.70 $ 2.25 $ 4.50
Machinery overhead 5.99 3.68 2.52
Machinery depreciation 6.27 2.88 3.01
Real estate charge 33.20 33.20 33.20
_______ _______ _______
Total Ownership Costs/Acre $ 48.16 $ 42.01 $ 43.23
ESTIMATED TOTAL COSTS/ACRE $250.04 $101.58 $149.82
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Value over Operating Costs/Acre - $183.88 $ 16.93 $ 33.28
Value over Total Costs/Acre - $232.04 - $ 25.08 - $ 9.95
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Operating costs/ton, air-dry* $16.99 $33.26
Ownership costs/ton, air-dry* $11.89 $13.49
Total costs/ton, air-dry* $28.97 $46.74
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* Air-dry basis is hay equivalent moisture, or 90% dry matter.
** No estimate made for storage or feeding costs. Pasture budgets exclude phosphorus
and potash expense.
These budgets are time sensitive. Check for updates and the budget calculator
at http://www.fapri.missouri.edu
Prepared by Brent Carpenter and Melvin Brees, FAPRI Missouri.
prepared 10/30/08
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Hay, Projected Budgets for 2009
Alfalfa Bermudagrass Fescue-Clover
Sm. square bales Sm. square bales Lg.round bales
Yield/acre, air-dry basis*: 4.286 tons 6 tons 2.55 tons
Weighted value/ton, air-dry: $163.33 $141.67 $60.00
ESTIMATED VALUE/ACRE
Hay $700.00 $850.00 $153.00
ESTIMATED TOTAL VALUE/ACRE $700.00 $850.00 $153.00
ESTIMATED OPERATING COSTS/ACRE**
Seed $ -- $ -- $ --
Fertilizer and soil amendments 234.10 417.60 123.28
Crop protection chemicals 6.50 -- --
Crop supplies 8.50 11.00 6.40
Custom hire and rental 80.93 100.00 14.31
Machinery fuel 23.29 22.69 5.62
Machinery repairs and maintenance 14.73 14.82 4.02
Operator and hired labor 37.58 33.45 8.97
Operating interest @ 8.50% x ½ year 17.24 25.48 6.91
_______ _______ _______
Total Operating Costs/Acre $422.87 $625.04 $169.51
ESTIMATED OWNERSHIP COSTS/ACRE
Farm business overhead $ 5.43 $ 5.43 $ 2.71
Machinery overhead 10.27 9.09 9.36
Machinery depreciation 35.44 35.58 10.84
Real estate charge 81.40 76.00 33.20
_______ _______ _______
Total Ownership Costs/Acre $132.54 $126.10 $ 56.11
ESTIMATED TOTAL COSTS/ACRE $555.41 $751.14 $225.62
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Value over Operating Costs/Acre $277.13 $ 224.96 - $ 16.51
Value over Total Costs/Acre $144.59 $ 98.86 - $ 72.63
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Operating costs/ton, air-dry* $ 98.67 $104.17 $66.48
Ownership costs/ton, air-dry* $ 30.93 $ 21.02 $22.00
Total costs/ton, air-dry* $129.59 $125.19 $88.48
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* Air-dry basis is hay equivalent moisture, or 90% dry matter.
** No estimate made for storage or feeding costs.
These budgets are time sensitive. Check for updates and the budget generator
at http://www.fapri.missouri.edu
Prepared by Brent Carpenter and Melvin Brees, FAPRI Missouri.
prepared 10/30/08
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Baleage, Silage & Bio-energy, Projected Budgets for 2009
Alfalfa Corn Switchgrass
baleage silage for bio-energy
Yield/acre, air-dry basis*: 5.377 tons 8 tons 4.5 tons
Weighted value/ton, air-dry: $135.00 $72.00 ?
ESTIMATED VALUE/ACRE
Baleage/silage $725.85 $576.00
ESTIMATED TOTAL VALUE/ACRE $725.85 $576.00 ?
ESTIMATED OPERATING COSTS/ACRE**
Seed $ -- $ 45.50 $ --
Fertilizer and soil amendments $234.10 155.80 $264.00
Crop protection chemicals 6.50 30.50 --
Crop supplies 84.50 1.00 8.75
Custom hire and rental 49.83 68.50 24.50
Machinery fuel 46.87 22.07 7.72
Machinery repairs and maintenance 61.63 14.44 4.47
Operator and hired labor 62.31 22.43 8.21
Operating interest @ 8.50% x ½ year 23.19 15.31 13.50
_______ _______ _______
Total Operating Costs/Acre $568.93 $375.55 $331.15
ESTIMATED OWNERSHIP COSTS/ACRE
Farm business overhead $ 5.43 $ 3.60 $ 3.88
Machinery overhead 36.77 20.86 8.42
Machinery depreciation 55.35 24.96 10.64
Real estate charge 81.40 121.50 33.20
_______ _______ _______
Total Ownership Costs/Acre $ 178.95 $ 170.92 $ 56.14
ESTIMATED TOTAL COSTS/ACRE $ 747.88 $ 546.47 $ 387.29
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Value over Operating Costs/Acre $ 156.92 $ 200.45 - $ 331.15
Value over Total Costs/Acre - $ 22.03 $ 29.53 - $ 387.29
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Operating costs/ton, air-dry* $ 105.81 $46.94 $73.59
Ownership costs/ton, air-dry* $ 33.28 $21.37 $12.48
Total costs/ton, air-dry* $139.10 $68.31 $86.07
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* Air-dry basis is hay equivalent moisture, or 90% dry matter.
** No estimate made for storage or feeding costs.
These budgets are time sensitive. Check for updates and the budget calculator
at http://www.fapri.missouri.edu
Prepared by Brent Carpenter and Melvin Brees, FAPRI Missouri.
prepared 10/30/08
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