Projections for Planning Purposes Only Not to be Used without Updating after December 15, 2001 Table 4.A Estimated costs and returns per Acre Bt Corn for Grain, Sprinkler Irrigated, (Natural Gas) 2002 Projected Costs and Returns per Acre _______________________________________________________________________ ITEM UNIT PRICE QUANTITY AMOUNT YOUR FARM _______________________________________________________________________ dollars dollars INCOME corn bu. 2.50 200.0000 500.00 _________ -------TOTAL INCOME 500.00 _________ DIRECT EXPENSES SEED seed - corngr. INSECTICIDE rootworm ins&appl miticide HERBICIDE herb. - corn FERTILIZER fert(N) - ANH3 fert(P) - dry fert(N) - liquid CUSTOM herb+appl - corn fert appl - ANH3 fert appl - dry drying - custom harv & haul - corn OPERATOR LABOR Implements Tractors HAND LABOR Implements IRRIGATION LABOR irrig.-CP(nat. gas) DIESEL FUEL Tractors GASOLINE Self-Propelled Eq. NATURAL GAS irrig.-CP(nat. gas) REPAIR & MAINTENANCE Implements Tractors Self-Propelled Eq. irrig.-CP(nat. gas) INTEREST ON OP. CAP. bags 102.00 0.3500 35.70 _________ appl acre 14.65 23.50 1.0000 1.0000 14.65 23.50 _________ _________ acre 22.30 1.0000 22.30 _________ 0.12 0.21 0.25 200.0000 60.0000 75.0000 24.00 12.60 18.97 _________ _________ _________ acre acre acre bu. bu. 12.00 6.00 3.00 0.12 0.28 1.0000 1.0000 1.0000 200.0000 200.0000 12.00 6.00 3.00 24.00 56.00 _________ _________ _________ _________ _________ hour hour 8.00 8.00 0.5596 0.6191 4.47 4.95 _________ _________ hour 8.00 0.1527 1.22 _________ hour 8.00 1.2800 10.24 _________ gal 0.82 2.6435 2.16 _________ gal 1.13 2.0100 2.27 _________ Mcf 3.44 20.0000 68.80 _________ 7.34 6.47 0.16 2.03 10.10 1.0000 1.0000 1.0000 20.0000 1.0000 7.34 6.47 0.16 40.60 10.10 -------411.53 88.46 _________ _________ _________ _________ _________ 13.43 10.11 0.27 33.60 -------57.42 -------468.96 31.03 _________ _________ _________ _________ lb. lb. lb. acre acre acre ac/in acre TOTAL DIRECT EXPENSES RETURNS ABOVE DIRECT EXPENSES FIXED EXPENSES Implements Tractors Self-Propelled Eq. irrig.-CP(nat. gas) acre acre acre acre 13.43 10.11 0.27 33.60 TOTAL FIXED EXPENSES TOTAL SPECIFIED EXPENSES RETURNS ABOVE TOTAL SPECIFIED EXPENSES 1.0000 1.0000 1.0000 1.0000 _________ _________ _________ _________ _________ ALLOCATED COST ITEMS cash rent - corn acre 75.00 1.0000 75.00 _________ RESIDUAL RETURNS -43.96 _________ _______________________________________________________________________ Projections for Planning Purposes Only. 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. B-1241 (C1&2) Projections for Planning Purposes Only Not to be Used without Updating after December 15, 2001 B-1241 (C1&2) Table 4.B Estimated resource use and costs for field operations, per Acre Corn for Grain, Sprinkler Irrigated, (Natural Gas) 2002 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-------shredder disc chisel irrig.-CP(nat. gas) herb+appl - corn fert appl - ANH3 fert(N) - ANH3 fert(P) - dry fert appl - dry fert(N) - liquid rootworm ins&appl planter seed - corngr. irrig.-CP(nat. gas) herb. - corn cultivator irrig.-CP(nat. gas) Pickup Truck irrig.-CP(nat. gas) irrig.-CP(nat. gas) miticide irrig.-CP(nat. gas) drying - custom harv & haul - corn 4 row offset 40 100 125 0.209 0.078 0.099 1.00 1.00 1.00 1.00 1.00 1.00 Jan Feb Feb Mar Apr Apr 1.80 1.40 2.13 1.86 1.79 2.70 0.80 1.54 0.69 10.94 2.52 2.40 1.23 33.60 0.460 0.173 0.219 0.128 10.68 8.53 8.52 acin 2.0000 45.56 acre 1.0000 12.00 12.00 12.00 acre 1.0000 6.00 6.00 6.00 lb. 200.0000 0.12 24.00 24.00 lb. 60.0000 0.21 12.60 12.60 acre 1.0000 3.00 3.00 3.00 lb. 75.0000 0.25 18.97 18.97 appl 1.00 Apr 1.0000 14.65 14.65 14.65 bed 75 0.152 1.00 May 1.90 1.94 2.51 4.49 0.305 2.44 13.30 bags 0.3500 102.00 35.70 35.70 acin 1.00 May 10.94 0.128 1.02 2.0000 11.96 acre 1.00 May 1.0000 22.30 22.30 22.30 12 row 100 0.078 1.00 May 1.39 1.79 1.78 2.77 0.172 1.38 9.13 acin 1.00 Jun 21.88 0.256 2.04 4.0000 23.92 3/4 ton 0.006 20.00 Jun 2.43 0.27 2.71 acin 1.00 Jul 21.88 0.256 2.04 4.0000 23.92 acin 1.00 Jul 21.88 0.256 2.04 4.0000 23.92 acre 1.00 Aug 1.0000 23.50 23.50 23.50 acin 1.00 Aug 21.88 0.256 2.04 4.0000 23.92 bu. 1.00 Sep 200.0000 0.12 24.00 24.00 bu. 200.0000 0.28 56.00 56.00 ------- ------- ------- ------- ------ ------------- ------TOTALS 8.63 10.11 119.18 47.31 2.611 20.89 252.72 458.85 INTEREST ON OPERATING CAPITAL 10.10 UNALLOCATED LABOR 0.00 TOTAL SPECIFIED COST 468.96 _____________________________________________________________________________________________________________________________________________ Projections for Planning Purposes Only. 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. 3.68 1.38 1.75 1.02