Projections for Planning Purposes Only B-1241 (C10)

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Projections for Planning Purposes Only
Not to be Used without Updating after January 1, 2010
B-1241 (C10)
Table 20.A
Estimated costs and returns per acre
Winter Wheat, Dryland
2010 Projected Costs and Returns per Acre
_______________________________________________________________________
ITEM
UNIT
PRICE
QUANTITY
AMOUNT
YOUR FARM
_______________________________________________________________________
dollars
dollars
INCOME
wheat winter
bu
5.70
30.0000
171.00
_________
-------TOTAL INCOME
171.00
_________
DIRECT EXPENSES
SEED
seed wheat
CROP INSURANCE
crop ins. wheat d
FERTILIZER
nitrogen dry
phospate
CUSTOM
cstm hvst wheat
cstm haul wheat
OPERATOR LABOR
Tractors
DIESEL FUEL
Tractors
GASOLINE
pickup,3/4 dryland
REPAIR & MAINTENANCE
Implements
Tractors
pickup,3/4 dryland
INTEREST ON OP. CAP.
lb
0.22
60.0000
13.20
_________
acre
2.50
1.0000
2.50
_________
lb
lb
0.42
0.40
60.0000
30.0000
25.20
12.00
_________
_________
acre
bu
20.00
0.15
1.0000
30.0000
20.00
4.50
_________
_________
hour
11.00
0.3106
3.41
_________
gal
2.20
1.5689
3.45
_________
gal
2.50
0.4600
1.15
_________
acre
acre
acre
acre
1.91
3.03
0.50
3.05
1.0000
1.0000
1.0000
1.0000
1.91
3.03
0.50
3.05
-------93.91
77.08
_________
_________
_________
_________
3.51
4.75
2.00
-------10.26
-------104.17
66.82
_________
_________
_________
TOTAL DIRECT EXPENSES
RETURNS ABOVE DIRECT EXPENSES
FIXED EXPENSES
Implements
Tractors
pickup,3/4 dryland
acre
acre
acre
3.51
4.75
2.00
TOTAL FIXED EXPENSES
TOTAL SPECIFIED EXPENSES
RETURNS ABOVE TOTAL SPECIFIED EXPENSES
1.0000
1.0000
1.0000
_________
_________
_________
_________
_________
ALLOCATED COST ITEMS
cash rent weht dry
acre
15.00
1.0000
15.00
_________
RESIDUAL RETURNS
51.82
_________
_______________________________________________________________________
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, 2010
B-1241 (C10)
Table 20.B
Estimated resource use and costs for field operations, per acre
Winter Wheat, Dryland
2010 Projected Costs and Returns per Acre
_____________________________________________________________________________________________________________________________________________
TRACTOR COST
EQUIP COST
ALLOC LABOR
OPERATING INPUT
OPERATION/
SIZE/
TRACTOR
PERF TIMES
-------------- -------------- ---------------------------------TOTAL
OPERATING INPUT
UNIT
SIZE
RATE OVER MTH DIRECT
FIXED DIRECT
FIXED HOURS
COST
AMOUNT
PRICE
COST
COST
_____________________________________________________________________________________________________________________________________________
------------dollars----------dollars
-------dollars-------tandem disc - 20 ft
grain drill
seed wheat
crop ins. wheat d
nitrogen dry
phospate
pickup,3/4 dryland
cstm hvst wheat
cstm haul wheat
20 feet
200
150
0.103
0.083
1.00
1.00
Aug
Oct
4.14
2.33
3.12
1.62
1.14
0.76
2.11
1.39
0.103
0.207
1.13
2.28
11.66
8.40
lb
60.0000
0.22
13.20
13.20
acre
1.0000
2.50
2.50
2.50
lb
60.0000
0.42
25.20
25.20
lb
30.0000
0.40
12.00
12.00
acre
1.00 Jan
1.65
2.00
1.0000
3.65
acre
1.00 May
1.0000 20.00
20.00
20.00
bu
30.0000
0.15
4.50
4.50
------- ------- ------- ------- ------ ------------- ------TOTALS
6.48
4.75
3.56
5.51 0.310
3.41
77.40 101.12
INTEREST ON OPERATING CAPITAL
3.05
UNALLOCATED LABOR
0.00
TOTAL SPECIFIED COST
104.17
_____________________________________________________________________________________________________________________________________________
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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