Projections for Planning Purposes Only B-1241 (C6)

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Projections for Planning Purposes Only
Not to be Used without Updating after January 1, 2012
B-1241 (C6)
Table 10.D
Estimated costs and returns per acre
Wheat -- Dryland
Dryland, Far West Texas, 2012
_______________________________________________________________________
ITEM
UNIT
PRICE
QUANTITY
AMOUNT YOUR FARM
_______________________________________________________________________
dollars
dollars
INCOME
Wheat
bu
5.40
22.0000
118.80 _________
--------TOTAL INCOME
118.80 _________
DIRECT EXPENSES
FERTILIZERS
Urea, Solid (46% N)
INSECTICIDES
Lannate LV
SEED/PLANTS
Wheat Seed Public
CUSTOM HIRE
Haul Wheat
Operator Labor
Tractors
Harvesters
Hand Labor
Implements
DIESEL FUEL
Tractors
Harvesters
GASOLINE
Pickup
REPAIR & MAINTENANCE
Implements
Tractors
Harvesters
Pickup
INTEREST ON OP. CAP.
cwt
33.25
0.6500
21.61
_________
pt
8.00
1.0000
8.00
_________
lb
0.12
60.0000
7.20
_________
bu
0.14
20.0000
2.80
_________
hour
hour
12.00
12.00
0.3908
0.1021
4.69
1.23
_________
_________
hour
10.00
0.1154
1.15
_________
gal
gal
3.30
3.30
3.3746
1.2617
11.14
4.16
_________
_________
gal
3.15
1.6080
5.07
_________
2.58
1.18
1.54
1200.00
1.30
1.0000
1.0000
1.0000
0.0006
1.0000
2.58
1.18
1.54
0.80
1.30
--------74.45
44.35
_________
_________
_________
_________
_________
5.69
8.16
6.63
1.97
--------22.45
--------96.90
21.90
_________
_________
_________
_________
acre
acre
acre
ea
acre
TOTAL DIRECT EXPENSES
RETURNS ABOVE DIRECT EXPENSES
FIXED EXPENSES
Implements
Tractors
Harvesters
Pickup
acre
acre
acre
each
5.69
8.16
6.63
5901.77
TOTAL FIXED EXPENSES
TOTAL SPECIFIED EXPENSES
RETURNS ABOVE TOTAL SPECIFIED EXPENSES
1.0000
1.0000
1.0000
0.0003
_________
_________
_________
_________
_________
RESIDUAL ITEMS
West Texas Dryland
acre
15.00
1.0000
15.00 _________
RESIDUAL RETURNS
6.90 _________
_______________________________________________________________________
Note: Cost of production estimates are based on last year's input price
Information presented is prepared solely as a general guide & not intended to recognize or predict the costs & returns from any one operation.
Developed by Texas AgriLife Extension Service.
Projections for Planning Purposes Only
Not to be Used without Updating after January 1, 2012
B-1241 (C6)
Table 10.A
Estimated resource use and costs for field operations, per acre
Wheat -- Dryland
Dryland, Far West Texas, 2012
_______________________________________________________________________________________________________________________________________________
POWER UNIT COST EQUIPMENT COST
ALLOC LABOR
OPERATING/DURABLE INPUT
OPERATION/
SIZE/
POWER UNIT
PERF TIMES
-------------- -------------- ----------------------------------TOTAL
OPERATING INPUT
UNIT
SIZE
RATE OVER MTH DIRECT
FIXED DIRECT
FIXED HOURS
COST
AMOUNT PRICE
COST
COST
_______________________________________________________________________________________________________________________________________________
------------dollars----------dollars
---------dollars--------Chisel Plow(Folding) 24'
Disk Harrow
24'
Field Cultivate
24'
Fert Spreader (dry)
Urea, Solid (46% N) cwt
Grain Drill
20'
Wheat Seed Public
lb
Spray (Broadcast)
40'
Lannate LV
pt
Header Wheat/Sorghum 25' rigid
Haul Wheat
bu
Pickup
each
Application 1
ea
MFWD 190
MFWD 190
MFWD 170
2WD 50
0.076
0.081
0.062
0.033
1.00
1.00
1.00
1.00
Jun
Jul
Aug
Aug
2.74
2.92
1.99
0.31
1.84
1.97
1.32
0.12
0.44
0.38
0.20
0.02
0.86
0.89
0.93
0.04
0.07
0.08
0.06
0.03
0.92
0.98
0.75
0.40
6.80
7.14
5.19
0.89
0.6500 33.25
21.61
21.61
MFWD 170
0.094 1.00 Sep
3.01
2.01
0.97
2.06
0.18
2.07
10.12
60.0000
0.12
7.20
7.20
MFWD 170
0.042 1.00 Mar
1.35
0.90
0.10
0.13
0.06
0.72
3.20
1.0000
8.00
8.00
8.00
240hp
0.102 1.00 Jun
5.70
6.63
0.47
0.78
0.10
1.23
14.81
20.0000
0.14
2.80
2.80
1.00 Jun
1.97
0.0003
1.97
5.87
0.0006
5.87
------- ------- ------- ------- ------ ------------- -------TOTALS
18.02
14.79
8.45
7.66
0.60
7.07
39.61
95.60
INTEREST ON OPERATING CAPITAL
1.30
UNALLOCATED LABOR
0.00
TOTAL SPECIFIED COST
96.90
_______________________________________________________________________________________________________________________________________________
Note: Cost of production estimates are based on last year's input prices.
Information presented is prepared solely as a general guide & not intended to recognize or predict the costs & returns from any one operation.
Developed by Texas AgriLife Extension Service.
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