University of Missouri Extension Southeast Missouri Crop Budget
2009 Double Crop Southern Pea Budget

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2009 Double Crop Southern Pea Budget


Variable Cost                 Number    Units       Cost     Total         Your Cost
                             of Units              $/Unit   Cost/Acre       $/Acre  
Seed                           20       Bags        .95      19.00      $____________
Nitrogen                        0      Pounds      0.44        -        $____________
Phosphate                      30      Pounds      0.65      19.50      $____________
Potash                         50      Pounds      0.70      35.00      $____________
Limestone                    0.25       Tons      25.00       6.25      $____________
Zinc                            0      Pounds      0.00        -        $____________
Sulfur                          0      Pounds      0.00        -        $____________
Pre-Emerge                      1       Acre      22.00      22.00      $____________
Post-Emerge                     0       Acre       0.00        -        $____________
Insecticide                     1       Acre      10.00      10.00      $____________
Desiccation                     1       Acre       3.00       3.00      $____________
Drying Fuel & Electricity*      0      Bushels     0.08        -        $____________
Hauling & Transportation*     1200     Pounds    0.0020       2.40      $____________
Miscellaneous Overhead          1       Acre       5.00       5.00      $____________
Machinery Fuel                  1       Acre      15.00      15.00      $____________
Machine Repairs                 1       Acre      10.00      10.00      $____________
Irrigation Fuel (Acre Inches)   0       Acre       2.50        -        $____________
Irrigation Repairs              0       Acre      12.00        -        $____________
Labor                           1       Acre      15.00      15.00      $____________
Irrigation Labor                0       Acre       3.00        -        $____________
Custom Application              0       Acre       6.50        -        $____________
Subtotal                                Acre               $162.15      $____________
Interest (1/2 year at 8.0%)   0.5       Acre       8.00%      6.49      $____________
Total Variable                          Acre               $168.64      $____________
Fixed Machinery Cost            1       Acre      38.00      38.00      $____________
Fixed Irrigation Cost           0       Acre      70.00        -        $____________
Total (Excluding Land)                  Acre               $206.64      $____________
Land Real Estate Taxes          1       Acre       0.30%      4.45      $____________
Land Interest                1483       Acre       4.00%     59.32      $____________
Total Cost                              Acre               $270.41      $____________
* Drying & Transportation Costs Change With Yields





   Breakeven Price in $/Bushel
  Yield in    Variable    Total Cost      Total
Bushels/Acre    Cost   Excluding Land     Cost 
    600        $0.279       $0.342.       $0.449
    700        $0.239       $0.294        $0.385
    800        $0.210       $0.257        $0.337
    900        $0.187       $0.229        $0.300
   1000        $0.168       $0.206        $0.270
   1100        $0.153       $0.188        $0.246
   1200        $0.141       $0.172        $0.225
   1300        $0.130       $0.159        $0.208
   1400        $0.121       $0.148        $0.193
   1500        $0.113       $0.138        $0.181
   1600        $0.106       $0.130        $0.170
   1700        $0.100       $0.122        $0.160
   1800        $0.094       $0.115        $0.151
   1900        $0.089       $0.109        $0.143




2009 Center Pivot Irrigated D. C. Southern Pea



Variable Cost                 Number    Units       Cost     Total         Your Cost
                             of Units              $/Unit   Cost/Acre       $/Acre  
Seed                           20       Bags        .95      19.00      $____________
Nitrogen                        0      Pounds      0.44        -        $____________
Phosphate                      40      Pounds      0.65      26.00      $____________
Potash                         65      Pounds      0.70      45.50      $____________
Limestone                    0.25       Tons      25.00       6.25      $____________
Zinc                            0      Pounds      0.00        -        $____________
Sulfur                          0      Pounds      0.00        -        $____________
Pre-Emerge                      1       Acre      22.00      22.00      $____________
Post-Emerge                     0       Acre       0.00        -        $____________
Insecticide                     1       Acre      10.00      10.00      $____________
Desiccation                     1       Acre       3.00       3.00      $____________
Drying Fuel & Electricity*      0      Bushels     0.08        -        $____________
Hauling & Transportation*     1600     Pounds    0.0020       3.20      $____________
Miscellaneous Overhead          1       Acre       5.00       5.00      $____________
Machinery Fuel                  1       Acre      15.00      15.00      $____________
Machine Repairs                 1       Acre      10.00      10.00      $____________
Irrigation Fuel (Acre Inches)   8       Acre       2.50      20.40      $____________
Irrigation Repairs              1       Acre      12.00      12.00      $____________
Labor                           1       Acre      15.00      15.00      $____________
Irrigation Labor                1       Acre       3.00       3.00      $____________
Custom Application              0       Acre       6.50        -        $____________
Subtotal                                Acre               $214.95      $____________
Interest (1/2 year at 8.0%)   0.5       Acre       8.00%      8.60      $____________
Total Variable                          Acre               $223.55      $____________
Fixed Machinery Cost            1       Acre      38.00      38.00      $____________
Fixed Irrigation Cost           1       Acre      70.00      70.00      $____________
Total (Excluding Land)                  Acre               $331.55      $____________
Land Real Estate Taxes          1       Acre       0.30%      4.45      $____________
Land Interest                1483       Acre       4.00%     59.32      $____________
Total Cost                              Acre               $395.32      $____________
* Drying & Transportation Costs Change With Yields



   Breakeven Price in $/Bushel
  Yield in    Variable    Total Cost      Total
Bushels/Acre    Cost   Excluding Land     Cost 
   1000         $0.222    $0.330         $0.394
   1100         $0.202    $0.300         $0.358
   1200         $0.186    $0.276         $0.329
   1300         $0.171    $0.255         $0.304
   1400         $0.159    $0.237         $0.282
   1500         $0.149    $0.221         $0.263
   1600         $0.140    $0.207         $0.247
   1700         $0.132    $0.195         $0.233
   1800         $0.124    $0.184         $0.220
   1900         $0.118    $0.175         $0.208
   2000         $0.112    $0.166         $0.198
   2100         $0.107    $0.158         $0.189
   2200         $0.102    $0.151         $0.180
   2300         $0.098    $0.145         $0.172


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