Budgets: 2007 planning budgets
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1 R5 Ranch Budgets: 2007 planning budgets Anywhere UR, Eastern Oregon File: Ray & Reba Barlow User: Bart Eleveld FINPACK Printed 10/30/2008 3:33:50 PM Crop Budget No Crop Wheat, Cash Winter Barley, Feed Spring Fallow Unit bu. cwt. Description rotation with alfalfa Yield Price Product income Gross income Seed Fertilizer Crop chemicals Crop insurance Irrigation energy Custom hire Land rent Total direct expense Return over direct expense Labor hours Barley equiv. (cwt.)
2 R5 Ranch 2007 planning budgets Page 2 10/30/2008 3:33:50 PM Crop Budget No Crop Pasture, Intensive Pasture Wheat, Cash Winter Unit aum aum bu. Irrigated Description private rangeland with management imprmts Yield Price Product income Gross income Seed Fertilizer Crop chemicals Crop insurance Irrigation energy Custom hire Land rent Total direct expense Return over direct expense Labor hours Pasture equiv. (AUM)
3 R5 Ranch 2007 planning budgets Page 3 10/30/2008 3:33:50 PM Crop Budget No Crop Barley, Feed Spring Fallow Hay, Alfalfa Unit cwt. ton Irrigated Description with management imprv. with management improv. Sprinkler irrigated Yield Price Product income Gross income Seed Fertilizer Crop chemicals Crop insurance Irrigation energy Custom hire Land rent Total direct expense Return over direct expense Labor hours Barley equiv. (cwt.) Hay equivalents (ton)
4 R5 Ranch 2007 planning budgets Page 4 10/30/2008 3:33:50 PM Crop Budget No Crop Hay, Alfalfa Hay, Native Grass Pasture Unit ton ton aum Est., Irrig. Description establishment Public range Yield Price Product income Gross income Seed Fertilizer Crop chemicals Crop insurance Irrigation energy Custom hire Land rent Total direct expense Return over direct expense Labor hours Hay equivalents (ton) Pasture equiv. (AUM) Share Rental Arrangements Arrangement No. 1 2 Production % Second product(s) Miscellaneous income Seed Fertilizer Crop chemicals Crop insurance Irrigation energy Water assessment Packaging and supplies Custom hire Hired labor Land rent - -
5 R5 Ranch 2007 planning budgets Page 5 10/30/2008 3:33:50 PM Livestock Budget No. 1 Livestock Enterprise Beef Cow-Calf Budget Unit Per Cow Description Lng Range Year 1 Str Calves Quantity (head) Weight (lb.) Price (cwt.) Hfr Calves Quantity (head) Weight (lb.) Price (cwt.) Product income Cull income Miscellaneous income Gross income Purchased feed Breeding fees - - Veterinary Supplies Marketing Total direct expense Labor hours 12 - Barley equiv. (cwt.) Hay equivalents (ton) Silage equivalents (ton) - - Pasture equiv. (AUM) Feed expense Return over budget expense
6 R5 Ranch 2007 planning budgets Page 6 10/30/2008 3:33:50 PM Livestock Budget No. 2 Livestock Enterprise Beef Cow-Calf Budget Unit Per Cow Description with managemtn improv. Lng Range Year 1 Year 2 Str Calves Quantity (head) Weight (lb.) Price (cwt.) Hfr Calves Quantity (head) Weight (lb.) Price (cwt.) Product income Cull income Miscellaneous income Gross income Purchased feed Breeding fees Veterinary Supplies Marketing Total direct expense Labor hours Barley equiv. (cwt.) Hay equivalents (ton) Silage equivalents (ton) Pasture equiv. (AUM) Feed expense Return over budget expense Feed Prices Sales Purchase Price Price Barley equiv. (cwt.) Hay equivalents (ton) Silage equivalents (ton) - - Pasture equiv. (AUM)
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