Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1999
B-1241 (C1&2)
Sunflowers, Dryland
Texas High Plains
1999 Projected Costs and Returns per Acre
GROSS INCOME Description
============================
SUNFLOWERS
Unit
====
cwt.
$ / Unit
===========
10.0000
Quantity
===========
Unit
====
$ / Unit
===========
Total
===========
30.000
1.000
1.000
3.000
1.000
1.000
lb.
acre
acre
lb.
appl
acre
Acre
Acre
Hour
.230
3.000
10.000
1.360
7.000
10.150
6.90
3.00
10.00
4.08
7.00
10.15
9.84
3.62
18.68
===========
73.28
________
________
________
________
________
________
________
________
________
Total GROSS Income
VARIABLE COST Description
=================================
PREHARVEST
FERTILIZER (N)
FERTILIZER APPL.
HERBICIDE
SEED
INSECTICIDE+APPL
INSECTICIDE+APPL
Fuel & Lube - Machinery
Repairs
- Machinery
Labor
- Machinery
2.669
7.001
Total PREHARVEST
Interest
- OC Borrowed
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Dol.
0.090
2.67
________
1.000
15.000
acre
cwt.
15.000
.250
15.00
3.75
===========
18.75
===========
94.70
________
________
Total VARIABLE COST
Break-Even Price, Total Variable Cost
$
Unit
====
Acre
Acre
Total FIXED Cost
Total of ALL Cost
NET PROJECTED RETURNS
________
________
6.31 per cwt. of SUNFLOWERS
GROSS INCOME minus VARIABLE COST
Break-Even Price, Total Cost $
________
29.695
Total HARVEST
FIXED COST Description
=================================
Machinery and Equipment
Land
Your
Total
Estimate
===========
========
150.00
________
===========
150.00
________
Quantity
=========
15.000
55.30
________
Total
===========
36.95
20.00
===========
56.95
________
________
151.65
________
-1.65
________
________
10.11 per cwt. of SUNFLOWERS
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs and returns from any one particular farm or ranch operation.
These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication.
Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1999
Date
Stage
Type
Product Name
Number
Weight
of
of
of
per
Production
Prod.
Units
Head
======== ================ ===== ========================= ============= =============
09/30/99 HARVEST
A
SUNFLOWERS
15.0000
.0000
Date
========
12/19/98
02/09/99
02/28/99
03/24/99
03/24/99
04/09/99
04/09/99
04/14/99
05/09/99
05/09/99
05/19/99
05/19/99
05/24/99
05/31/99
06/14/99
06/19/99
06/26/99
06/30/99
07/14/99
08/31/99
09/30/99
09/30/99
09/30/99
Stage
Type
of
of
Production
Input
================ =====
PREHARVEST
M
PREHARVEST
M
PREHARVEST
M
PREHARVEST
E
PREHARVEST
G
PREHARVEST
E
PREHARVEST
M
PREHARVEST
M
PREHARVEST
M
PREHARVEST
M
PREHARVEST
E
PREHARVEST
M
PREHARVEST
M
PREHARVEST
M
PREHARVEST
M
PREHARVEST
G
PREHARVEST
G
PREHARVEST
M
PREHARVEST
M
PREHARVEST
M
HARVEST
G
HARVEST
G
HARVEST
K
Input
Name
=========================
SHREDDING
CHISELING
DISCING
TANDEM
FERTILIZER (N)
DRY
FERTILIZER APPL. DRY
HERBICIDE
SUNFLOWD
DISC & SPRAY
LISTING
ROD WEEDING
PICKUP TRUCK
3/4 TON
SEED
SUNFLOWR
PLANTING
SAND FIGHTING
ROTARY HOE
CULTIVATING
8 ROW
INSECTICIDE+APPL SUNFLOW1
INSECTICIDE+APPL SUNFLOW2
CULTIVATING
8 ROW
CULTIVATING
8 ROW
DISCING
TANDEM
CUSTOM HARVEST
SUNFLOWD
CUSTOM HAULING
SUNFLOWR
CASH-RENT
SUNFLOWD
Number
of
Units
=============
1.0000
1.0000
1.0000
30.0000
1.0000
1.0000
1.0000
1.0000
1.0000
20.0000
3.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.2000
1.0000
15.0000
1.0000
B-1241 (C1&2)
Cash Landlord Break
NonShare
Even
Cash
Prod.
===== ======== =====
C
.00
Y
Cash Fixed Landlord
Nonor
Share
Cash Vari.
===== ===== ========
.00
.00
.00
C
V
.00
.00
C
V
.00
.00
.00
.00
.00
C
V
.00
.00
.00
.00
.00
C
V
.00
C
V
.00
.00
.00
.00
C
V
.00
C
V
.00
F
.00
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs and returns from any one particular farm or ranch operation.
These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication.