Budgets: 2007 planning budgets

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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. 1 2 3 Crop Wheat, Cash Winter Barley, Feed Spring Fallow Unit bu. cwt. Description rotation with alfalfa Yield 100-30 - - - Price 4.50-5.00 - - - Product income 450.00 0.00 150.00 0.00 0.00 0.00 Gross income 450.00 0.00 150.00 0.00 0.00 0.00 Seed 20.00-10.00 - - - Fertilizer 45.00-27.00 - - - Crop chemicals 40.00-7.00-3.00 - Crop insurance 2.90-2.50 - - - Irrigation energy 20.00 - - - - - Custom hire 15.00-2.00 - - - Land rent - - - - - - Total direct expense 142.90 0.00 48.50 0.00 3.00 0.00 Return over direct expense 307.10 0.00 101.50 0.00-3.00 0.00 Labor hours 1.25-1.8-1 - Barley equiv. (cwt.) - - 30.0 - - -

R5 Ranch 2007 planning budgets Page 2 10/30/2008 3:33:50 PM Crop Budget No. 4 5 6 Crop Pasture, Intensive Pasture Wheat, Cash Winter Unit aum aum bu. Irrigated Description private rangeland with management imprmts Yield 6-0.1-65 65 Price 10.00 - - - 3.50 3.50 Product income 60.00 0.00 0.00 0.00 227.50 227.50 Gross income 60.00 0.00 0.00 0.00 227.50 227.50 Seed - - - - 9.00 9.00 Fertilizer 5.00-1.00-25.65 27.00 Crop chemicals 4.50 - - - 13.50 15.00 Crop insurance - - - - 2.90 2.90 Irrigation energy 9.00 - - - - - Custom hire - - - - 3.00 3.00 Land rent - - - - - - Total direct expense 18.50 0.00 1.00 0.00 54.05 56.90 Return over direct expense 41.50 0.00-1.00 0.00 173.45 170.60 Labor hours 2-0.2-1.25 1.25 Pasture equiv. (AUM) 6.0-0.1 - - -

R5 Ranch 2007 planning budgets Page 3 10/30/2008 3:33:50 PM Crop Budget No. 7 8 9 Crop Barley, Feed Spring Fallow Hay, Alfalfa Unit cwt. ton Irrigated Description with management imprv. with management improv. Sprinkler irrigated Yield 30 30 - - 4 - Price 5.00 5.00 - - 120.00 - Product income 150.00 150.00 0.00 0.00 480.00 0.00 Gross income 150.00 150.00 0.00 0.00 480.00 0.00 Seed 10.00 10.00 - - - - Fertilizer 25.65 27.00 - - 50.00 - Crop chemicals 6.30 7.00 2.70 3.00 5.00 - Crop insurance 2.50 2.50 - - - - Irrigation energy - - - - 35.00 - Custom hire 2.00 2.00 - - - - Land rent - - - - - - Total direct expense 46.45 48.50 2.70 3.00 90.00 0.00 Return over direct expense 103.55 101.50-2.70-3.00 390.00 0.00 Labor hours 1.8 1.8 1 1 8 - Barley equiv. (cwt.) 30.0 30.0 - - - - Hay equivalents (ton) - - - - 4.0 -

R5 Ranch 2007 planning budgets Page 4 10/30/2008 3:33:50 PM Crop Budget No. 10 11 12 Crop Hay, Alfalfa Hay, Native Grass Pasture Unit ton ton aum Est., Irrig. Description establishment Public range Yield 2-1.5-1 - Price 120.00-60.00 - - - Product income 240.00 0.00 90.00 0.00 0.00 0.00 Gross income 240.00 0.00 90.00 0.00 0.00 0.00 Seed 60.00 - - - - - Fertilizer 20.00-15.00 - - - Crop chemicals - - - - - - Crop insurance - - - - - - Irrigation energy 35.00 - - - - - Custom hire - - - - - - Land rent - - - - 2.00 - Total direct expense 115.00 0.00 15.00 0.00 2.00 0.00 Return over direct expense 125.00 0.00 75.00 0.00-2.00 0.00 Labor hours 10-0.5 - - - Hay equivalents (ton) 2.0-1.5 - - - Pasture equiv. (AUM) - - - - 1.0 - Share Rental Arrangements Arrangement No. 1 2 Production % 67 50 Second product(s) 67 50 Miscellaneous income 67 50 Seed 67 50 Fertilizer 67 50 Crop chemicals 67 50 Crop insurance 67 50 Irrigation energy 100 100 Water assessment 100 100 Packaging and supplies 100 100 Custom hire 100 100 Hired labor 100 100 Land rent - -

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) 0.41 - Weight (lb.) 525 - Price (cwt.) 95.00 - Hfr Calves Quantity (head) 0.21 - Weight (lb.) 490 - Price (cwt.) 90.00 - Product income 297.10 0.00 Cull income 114.00 - Miscellaneous income 7.20 - Gross income 418.30 0.00 Purchased feed 12.00 - Breeding fees - - Veterinary 15.50 - Supplies 5.50 - Marketing 12.00 - Total direct expense 45.00 0.00 Labor hours 12 - Barley equiv. (cwt.) 1.56 - Hay equivalents (ton) 2.0 - Silage equivalents (ton) - - Pasture equiv. (AUM) 7.0 - Feed expense 297.80 - Return over budget expense 75.50 0.00

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) 0.41 0.41 - Weight (lb.) 525 525 - Price (cwt.) 95.00 95.00 - Hfr Calves Quantity (head) 0.1 0.1 - Weight (lb.) 490 490 - Price (cwt.) 90.00 90.00 - Product income 248.59 248.59 0.00 Cull income 187.10 187.10 - Miscellaneous income 6.00 6.00 - Gross income 441.69 441.69 0.00 Purchased feed 12.00 12.00 - Breeding fees - - - Veterinary 11.62 15.50 - Supplies 5.50 5.50 - Marketing 7.00 7.00 - Total direct expense 36.12 40.00 0.00 Labor hours 12 12 - Barley equiv. (cwt.) 1.56 1.56 - Hay equivalents (ton) 0.5 0.5 - Silage equivalents (ton) - - - Pasture equiv. (AUM) 8.0 8.0 - Feed expense 142.80 142.80 - Return over budget expense 262.77 258.89 0.00 Feed Prices Sales Purchase Price Price Barley equiv. (cwt.) 3.00 3.23 Hay equivalents (ton) 110.00 120.00 Silage equivalents (ton) - - Pasture equiv. (AUM) 10.00 10.00

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