| 2001 Economies of Scale Soybean Production Budget1 | |||||||||||||||
| 500, 1000, and 2000 Acres | |||||||||||||||
| 40 Bushel per Acre Yield | |||||||||||||||
| Conservation Tillage Practices | |||||||||||||||
| Ohio State University Extension | |||||||||||||||
| ITEM | EXPLANATION | PRICE PER | ACRES 2 | YOUR | |||||||||||
| UNIT | BUDGET | ||||||||||||||
| 500 | 1000 | 2000 | |||||||||||||
| RECEIPTS | |||||||||||||||
| Soybeans | $5.40 | /bu | $216 | $216 | $216 | ||||||||||
| Yield | 40 | bu/A | |||||||||||||
| VARIABLE COSTS 3 | |||||||||||||||
| Seed | 80 | lbs. | 7% | price adjust | 21 | 20 | 19 | ||||||||
| Fertilizer 4 | . | ||||||||||||||
| P2O5(lbs) | 30 | 10% | price adjust | 8 | 7 | 6 | |||||||||
| K2O(lbs) | 75 | 10% | price adjust | 11 | 10 | 9 | |||||||||
| Lime(lbs) | 750 | 10% | price adjust | 6 | 6 | 5 | |||||||||
| Chemicals 5 | 7% | price adjust | 21 | 20 | 18 | ||||||||||
| Trucking - Fuel Only | 0.03 | /bu | 1 | 1 | 1 | ||||||||||
| Fuel, Oil, Grease | 5 | 5 | 5 | ||||||||||||
| Repairs | 12 | 12 | 11 | ||||||||||||
| Miscellaneous 6 | 12 | 13 | 14 | ||||||||||||
| Int. on Oper. Cap. 7 | 5 | mo. | 9.0% | 4 | 3 | 3 | |||||||||
| Hired Labor 8 | 0 | 0 | 0 | ||||||||||||
| TOTAL VARIABLE COSTS | -Per Acre | 102 | 98 | 92 | |||||||||||
| -Per Bushel | 2.54 | 2.44 | 2.30 | ||||||||||||
| FIXED COSTS | |||||||||||||||
| Labor charge (hrs.) 8 | 2.9 | 2.6 | 2.3 | 7.50 | /hr | 21 | 20 | 18 | |||||||
| Mach. and Equip. Charge 9 | 71 | 53 | 40 | ||||||||||||
| Land Charge | 70 | 70 | 70 | ||||||||||||
| Management Charge 10 | 4% | 5% | 6% | of gross revenue | 9 | 11 | 13 | ||||||||
| TOTAL FIXED COSTS | 171 | 153 | 141 | ||||||||||||
| TOTAL COSTS | -Per Acre | 272 | 251 | 233 | |||||||||||
| -Per Bushel | 6.81 | 6.27 | 5.82 | ||||||||||||
| RETURN ABOVE VARIABLE COSTS (ACRE) | 114 | 118 | 124 | ||||||||||||
| RETURN ABOVE TOTAL COSTS (ACRE) | (56) | (35) | (17) | ||||||||||||
| RETURN TO LABOR AND MANAGEMENT (ACRE)11 | (26) | (5) | 14 | ||||||||||||
| TOTAL RETURN TO LABOR AND MANAGEMENT FOR OPERATION 12 | (13,088) | (4,642) | 27,180 | ||||||||||||
| 1 | This budget is intended to provide an example of how size of operations can affect the costs and returns of a crop enterprise. It is only one of many possible scenarios and is not intended to provide the user with specific revenues, costs, or returns. | ||||||||||||||
| 2 | Acreage is total acres of soybeans produced. Does not include acreage of other crops produced on the same farm. | ||||||||||||||
| 3 | A price adjustment is included for some variable costs. This reflects the possible price difference of an input | ||||||||||||||
| based on quantity purchased. The 1000 acre column is the base price, the 500 acre column pays base price | |||||||||||||||
| plus price adjustment, the 1000 acre column pays base price less price adjustment. Some costs may not | |||||||||||||||
| reflect adjustment due to rounding. | |||||||||||||||
| 4 | Assumes only maintenance application of fertilizer needed, soil test values of 20 ppm P/A and 125 ppm K/A. | ||||||||||||||
| 5 | Based on use of Canopy, Fusion, COC. | ||||||||||||||
| 6 | Includes supplies, utilities, soil tests, small tools, crop insurance, etc… | ||||||||||||||
| 7 | Interest on all variable costs, except trucking, for 5 months at 9% interest rate. | ||||||||||||||
| 8 | Part or all of labor may be a variable cost if paid labor varies with acres farmed. It’s a fixed cost | ||||||||||||||
| if labor costs do not change with acres farmed. Labor required per acre is increased 10% for 500 acres and | |||||||||||||||
| decreased 10% for 2000 acres. | |||||||||||||||
| 9 | Machinery charge includes depreciation, interest, insurance, and housing. Machinery is assumed to be 100% owned and recently purchased. Tractors and implements increase in size and number as acreage of operation increases. All machinery is assumed to be used only on operator's farm, no custom work included. The following page shows the machinery inventory for each size operation. | ||||||||||||||
| 10 | Management charges are greater for more acres due to the likelihood of having more fields/farms to manage and more transporting of equipment. | ||||||||||||||
| 11 | Estimated return that the operator will receive for supplying labor and management skills to the operation. | ||||||||||||||
| 12 | Total return that can be expected for the entire operation. (Total Returns = return per acre x number of acres) | ||||||||||||||
| Machinery Inventory | 11 | ||||||||||||||
| 500 Acres | |||||||||||||||
| Number in Inventory | Machine | Purchase Price ($) | Inventory Value ($) | Fuel (gal/A) | Repair Costs ($) | # times used | |||||||||
| 1 | Fertilizer Spreader | 9,400 | 9,400 | 0.13 | 0.26 | 1 | |||||||||
| 1 | 11 ft. Chisel plow | 5,200 | 5,200 | 1.10 | 0.34 | 1 | |||||||||
| 1 | 18 ft. Cultivator | 9,000 | 9,000 | 0.60 | 0.25 | 1 | |||||||||
| 1 | 25 ft. drill | 25,300 | 25,300 | 0.35 | 1.19 | 1 | |||||||||
| 1 | 30 ft. Sprayer | 4,500 | 4,500 | 0.10 | 0.28 | 2 | |||||||||
| 1 | Small Combine w/ 15 ft.head | 129,200 | 129,200 | 1.60 | 4.87 | 1 | |||||||||
| 1 | 185 bu. Gravity Wagons | 2,500 | 2,500 | 0.60 | 0.84 | 1 | |||||||||
| 1 | Small Tractor | 23,200 | 23,200 | 1.94 | 1 | ||||||||||
| 1 | Medium Tractor | 27,200 | 27,200 | 2.28 | 1 | ||||||||||
| 0 | Large Tractor | 106,600 | 0 | ||||||||||||
| 1 | Pickup Truck (1/2) | 12,500 | 12,500 | 0.10 | 0.05 | 1 | |||||||||
| TOTAL | 235,500 | 4.48 | 12.30 | ||||||||||||
| Fixed Cost Expense Rate = | 15% | Diesel Price ($/gal) = | $1.00 | ||||||||||||
| Total Annual Fixed Costs = | $35,325 | ||||||||||||||
| Fixed Costs per Acre = | $71 | ||||||||||||||
| 1000 Acres | |||||||||||||||
| Number in Inventory | Machine | Purchase Price ($) | Inventory Value ($) | Fuel (gal/A) | Repair Costs ($) | # times used | |||||||||
| 1 | Fertilizer Spreader | 9,400 | 9,400 | 0.13 | 0.26 | 1 | |||||||||
| 1 | 19 ft. Chisel Plow | 11,700 | 11,700 | 1.10 | 1.03 | 1 | |||||||||
| 1 | 28 ft. Cultivator | 14,200 | 14,200 | 0.60 | 0.25 | 1 | |||||||||
| 1 | 30 ft. Drill | 31,900 | 31,900 | 0.35 | 1.25 | 1 | |||||||||
| 1 | 60 ft. Sprayer | 6,000 | 6,000 | 0.20 | 0.22 | 2 | |||||||||
| 1 | Medium Combine | 136,100 | 136,100 | 1.60 | 3.86 | 1 | |||||||||
| 2 | 240 bu. Gravity Wagons | 4,000 | 8,000 | 0.69 | 0.23 | 1 | |||||||||
| 0 | Small Tractor | 23,200 | 0 | 0 | 0 | ||||||||||
| 1 | Medium Tractor | 27,200 | 27,200 | 1.14 | 1 | ||||||||||
| 1 | Large Tractor | 106,600 | 106,600 | 3.84 | 1 | ||||||||||
| 1 | Pickup Truck (1/2) | 12,500 | 12,500 | 0.10 | 0.05 | 1 | |||||||||
| TOTAL | 354,200 | 4.77 | 12.13 | ||||||||||||
| Fixed Cost Expense Rate = | 15% | Diesel Price ($/gal) = | $1.00 | ||||||||||||
| Total Annual Fixed Costs = | $53,130 | ||||||||||||||
| Fixed Costs per Acre = | $53 | ||||||||||||||
| 2000 Acres | |||||||||||||||
| Number in Inventory | Machine | Purchase Price ($) | Inventory Value ($) | Fuel (gal/A) | Repair Costs ($) | # times used | |||||||||
| 1 | Fertilizer Spreader | 9,400 | 9,400 | 0.13 | 0.26 | 1 | |||||||||
| 1 | 30 ft.Chisel Plow | 18,600 | 18,600 | 1.10 | 0.44 | 1 | |||||||||
| 1 | 40 ft. Cultivator | 14,700 | 14,700 | 0.60 | 0.18 | 1 | |||||||||
| 1 | 30 ft Drill | 31,900 | 31,900 | 0.35 | 1.26 | 1 | |||||||||
| 1 | 60 ft. Sprayer | 6,000 | 6,000 | 0.20 | 0.22 | 2 | |||||||||
| 1 | Large Combine | 169,700 | 169,700 | 1.60 | 3.21 | 1 | |||||||||
| 4 | 240 bu. Gravity Wagons | 4,000 | 16,000 | 0.69 | 0.23 | 1 | |||||||||
| 2 | Small Tractor | 23,200 | 46,400 | 0.49 | 1 | ||||||||||
| 2 | Medium Tractor | 57,300 | 114,600 | 2.4 | 1 | ||||||||||
| 1 | Large Tractor | 106,600 | 106,600 | 2.24 | 1 | ||||||||||
| 1 | Pickup Truck (1/2) | 12,500 | 12,500 | 0.10 | 0.05 | 1 | |||||||||
| TOTAL | 537,000 | 4.77 | 10.98 | ||||||||||||
| Fixed Cost Expense Rate = | 15% | Diesel Price ($/gal) = | $1.00 | ||||||||||||
| Total Annual Fixed Costs = | $80,550 | ||||||||||||||
| Fixed Costs per Acre = | $40 | ||||||||||||||