Projections for Planning Purposes Only
Not to be Used without Updating after January 1, 2012
Table 27.D
Estimated costs and returns per acre
Alfalfa full season - baled - 7.5 ton goal
Flood Irrigated, El Paso Irrigation District, Far West Texa
_______________________________________________________________________
ITEM
UNIT
PRICE
QUANTITY
AMOUNT YOUR FARM
_______________________________________________________________________
dollars
dollars
INCOME
Alfalfa Hay-3 X 4
Ton
240.00
7.5000
1800.00 _________
--------TOTAL INCOME
1800.00 _________
DIRECT EXPENSES
FERTILIZERS
Phosphate 0-46-0
HERBICIDES
Herb+appl - alfalfa
INSECTICIDES
Warrior Z
CUSTOM HIRE
Soil Test
Custom Apply Fert
IRRIGATION WATER
Irr. EP Cnl<48ac-in
Operator Labor
Tractors
Self-Propelled
Hand Labor
Self-Propelled
DIESEL FUEL
Tractors
Self-Propelled
GASOLINE
Pickup
REPAIR & MAINTENANCE
Implements
Tractors
Self-Propelled
Pickup
INTEREST ON OP. CAP.
lb
0.55
200.0000
110.00
_________
24.50
1.0000
24.50
_________
oz
1.99
7.0400
14.01
_________
ea
acre
5.00
4.00
0.5000
2.0000
2.50
8.00
_________
_________
ac-in
1.75
48.0000
84.00
_________
hour
hour
12.00
12.00
3.0000
1.3482
36.00
16.18
_________
_________
hour
10.00
0.0141
0.14
_________
gal
gal
3.30
3.30
21.7729
7.4903
71.82
24.72
_________
_________
gal
3.15
3.2160
10.14
_________
0.96
7.38
4.48
1200.00
16.11
1.0000
1.0000
1.0000
0.0013
1.0000
0.96
7.38
4.48
1.60
16.11
--------432.54
1367.46
_________
_________
_________
_________
_________
6.12
48.90
12.26
1.97
121.82
--------191.07
--------623.61
1176.39
_________
_________
_________
_________
_________
acre
acre
acre
acre
ea
acre
TOTAL DIRECT EXPENSES
RETURNS ABOVE DIRECT EXPENSES
FIXED EXPENSES
Implements
Tractors
Self-Propelled
Pickup
Estab alfalfa, CP
acre
acre
acre
each
acre
6.12
48.90
12.26
5901.77
121.82
TOTAL FIXED EXPENSES
TOTAL SPECIFIED EXPENSES
RETURNS ABOVE TOTAL SPECIFIED EXPENSES
1.0000
1.0000
1.0000
0.0003
1.0000
_________
_________
_________
_________
_________
RESIDUAL ITEMS
Trans Pecos Irr Lnd
acre
40.00
1.0000
40.00 _________
RESIDUAL RETURNS
1136.39 _________
_______________________________________________________________________
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.
B-1241 (C6)
Projections for Planning Purposes Only
Not to be Used without Updating after January 1, 2012
B-1241 (C6)
Table 27.A
Estimated resource use and costs for field operations, per acre
Alfalfa full season - baled - 7.5 ton goal
Flood Irrigated, El Paso Irrigation District, 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--------Soil Test
Custom Apply Fert
Phosphate 0-46-0
Herb+appl - alfalfa
Sprayer(600-825 Gal)
Warrior Z
Irr. EP Cnl<48ac-in
Irr. EP Cnl<48ac-in
Swather
Baler
3 pt bale mover
Irr. EP Cnl<48ac-in
Swather
Baler
3 pt bale mover
Custom Apply Fert
Phosphate 0-46-0
Irr. EP Cnl<48ac-in
Swather
Baler
Sprayer(600-825 Gal)
Warrior Z
3 pt bale mover
Irr. EP Cnl<48ac-in
Swather
Baler
3 pt bale mover
Irr. EP Cnl<48ac-in
Swather
Baler
3 pt bale mover
Irr. EP Cnl<48ac-in
Swather
Baler
3 pt bale mover
Irr. EP Cnl<48ac-in
Pickup
Application 1
Application 2
Irr Using EP Canal
Estab alfalfa, CP
ea
acre
lb
acre
90'
oz
ac-in
ac-in
18ft
3X4
ac-in
18ft
3X4
acre
lb
ac-in
18ft
3X4
90'
oz
ac-in
18ft
3X4
ac-in
18ft
3X4
ac-in
18ft
3X4
ac-in
each
ea
ea
each
acre
0.014
2WD 105
MFWD 150
0.200
0.100
0.400
2WD 105
MFWD 150
0.200
0.100
0.400
2WD 105
0.200
0.100
0.014
MFWD 150
0.400
2WD 105
MFWD 150
0.200
0.100
0.400
2WD 105
MFWD 150
0.200
0.100
0.400
2WD 105
MFWD 150
0.200
0.100
0.400
0.50
1.00
Jan
Mar
1.00
1.00
Mar
Mar
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Mar
Apr
May
May
May
May
Jun
Jun
Jun
Jun
1.00
1.00
1.00
1.00
Jun
Jul
Jul
Jul
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Jul
Jul
Aug
Aug
Aug
Aug
Sep
Sep
Sep
Sep
Oct
Oct
Oct
Oct
Jan
0.59
0.76
4.67
1.94
11.26
1.79
1.04
7.11
4.67
1.94
11.26
1.79
1.04
7.11
0.02
0.10
0.06
0.10
0.06
0.81
0.21
0.22
0.10
0.40
2.64
1.20
4.80
0.81
0.21
0.22
0.10
0.40
2.64
1.20
4.80
1.79
1.04
0.76
0.10
0.81
0.22
0.10
0.02
2.64
1.20
0.24
11.26
7.11
0.06
0.21
0.40
4.80
4.67
1.94
11.26
1.79
1.04
7.11
0.81
0.21
0.22
0.10
0.40
2.64
1.20
4.80
4.67
1.94
11.26
1.79
1.04
7.11
0.81
0.21
0.22
0.10
0.40
2.64
1.20
4.80
4.67
1.94
11.26
1.79
1.04
7.11
0.81
0.21
0.22
0.10
0.40
2.64
1.20
4.80
0.10
0.06
0.10
0.06
1.97
5.87
5.87
1.00
5.00
4.00
0.55
24.50
2.50
4.00
55.00
24.50
3.8400
5.0000
8.0000
1.99
1.75
1.75
7.64
8.75
14.00
9.0000
1.75
15.75
1.0000
100.0000
7.0000
4.00
0.55
1.75
4.00
55.00
12.25
3.2000
1.99
6.37
5.0000
1.75
8.75
5.0000
1.75
8.75
5.0000
1.75
8.75
4.0000
0.0003
0.0006
0.0006
1.0000
1.0000
1.75
7.00
0.24
4.67
1.94
0.59
0.10
0.06
0.5000
1.0000
100.0000
1.0000
Mar
Jan
2.50
4.00
55.00
24.50
1.59
7.64
8.75
14.00
9.10
5.09
23.44
15.75
9.10
5.09
23.44
4.00
55.00
12.25
9.10
5.09
1.59
6.37
23.44
8.75
9.10
5.09
23.44
8.75
9.10
5.09
23.44
8.75
9.10
5.09
23.44
7.00
1.97
5.87
5.87
121.82
-------TOTALS
607.50
INTEREST ON OPERATING CAPITAL
16.11
UNALLOCATED LABOR
0.00
TOTAL SPECIFIED COST
623.61
_______________________________________________________________________________________________________________________________________________
Note: Cost of production estimates are based on last year's input prices.
------- ------- ------- ------- ------ ------108.40
61.16
12.70
8.09
4.36
52.32
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.
------243.01