Projections for Planning Purposes Only Not to be Used without Updating after December 15, 2001 Table 3.A Estimated costs and returns per Acre Bt Corn for Grain, Furrow 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 fert appl - ANH3 fert appl - dry herb+appl - corn harv & haul - corn drying - custom OPERATOR LABOR Implements Tractors HAND LABOR Implements IRRIGATION LABOR irrigation - nat.gas DIESEL FUEL Tractors GASOLINE Self-Propelled Eq. NATURAL GAS irrigation - nat.gas REPAIR & MAINTENANCE Implements Tractors Self-Propelled Eq. irrigation - 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. 6.00 3.00 12.00 0.28 0.12 1.0000 1.0000 1.0000 200.0000 200.0000 6.00 3.00 12.00 56.00 24.00 _________ _________ _________ _________ _________ hour hour 8.00 8.00 0.8869 0.8918 7.09 7.13 _________ _________ hour 8.00 0.1527 1.22 _________ hour 8.00 3.6530 29.22 _________ gal 0.82 4.4840 3.67 _________ gal 1.13 3.0150 3.40 _________ Mcf 3.44 26.0000 89.44 _________ 10.42 10.61 0.24 1.80 13.36 1.0000 1.0000 1.0000 26.0000 1.0000 10.42 10.61 0.24 46.80 13.36 -------475.37 24.62 _________ _________ _________ _________ _________ 18.48 17.68 0.41 24.62 -------61.21 -------536.59 -36.59 _________ _________ _________ _________ lb. lb. lb. acre acre acre ac/in acre TOTAL DIRECT EXPENSES RETURNS ABOVE DIRECT EXPENSES FIXED EXPENSES Implements Tractors Self-Propelled Eq. irrigation - nat.gas acre acre acre acre 18.48 17.68 0.41 24.62 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 -111.59 _________ _______________________________________________________________________ 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 3.B Estimated resource use and costs for field operations, per Acre Bt Corn for Grain, Furrow 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 disc bedder fert appl - ANH3 fert appl - dry herb+appl - corn fert(N) - ANH3 fert(P) - dry irrigation - nat.gas rod weeder fert(N) - liquid rootworm ins&appl planter seed - corngr. Pickup Truck cultivator herb. - corn irrigation - nat.gas irrigation - nat.gas miticide irrigation - nat.gas harv & haul - corn drying - custom 4 row offset 40 100 125 100 150 0.209 0.078 0.099 0.138 0.057 1.00 1.00 1.00 1.00 1.00 1.00 Nov Nov Dec Feb Mar Mar 1.80 1.40 2.13 2.45 1.01 1.86 1.79 2.70 3.14 1.11 0.80 1.54 0.69 1.52 0.44 2.52 2.40 1.23 2.37 0.68 0.460 0.173 0.219 0.303 0.125 10.68 8.53 8.52 tandem 11.93 4.27 acre 1.0000 6.00 6.00 6.00 acre 1.0000 3.00 3.00 3.00 acre 1.0000 12.00 12.00 12.00 lb. 200.0000 0.12 24.00 24.00 lb. 60.0000 0.21 12.60 12.60 ac/in 1.00 Mar 41.92 24.62 1.124 8.99 8.0000 75.53 8 row 100 0.077 1.00 Apr 1.37 1.76 1.11 1.98 0.170 1.36 7.61 lb. 1.00 Apr 75.0000 0.25 18.97 18.97 appl 1.00 Apr 1.0000 14.65 14.65 14.65 bed 100 0.152 1.00 Apr 2.71 3.48 2.51 4.49 0.305 2.44 15.65 bags 0.3500 102.00 35.70 35.70 3/4 ton 0.006 30.00 Apr 3.65 0.41 4.07 12 row 100 0.078 1.00 May 1.39 1.79 1.78 2.77 0.172 1.38 9.13 acre 1.00 May 1.0000 22.30 22.30 22.30 ac/in 1.00 Jun 31.44 0.843 6.74 6.0000 38.18 ac/in 1.00 Jul 31.44 0.843 6.74 6.0000 38.18 acre 1.00 Aug 1.0000 23.50 23.50 23.50 ac/in 1.00 Aug 31.44 0.843 6.74 6.0000 38.18 bu. 1.00 Sep 200.0000 0.28 56.00 56.00 bu. 200.0000 0.12 24.00 24.00 ------- ------- ------- ------- ------ ------------- ------TOTALS 14.29 17.68 150.32 43.52 5.584 44.67 252.72 523.23 INTEREST ON OPERATING CAPITAL 13.36 UNALLOCATED LABOR 0.00 TOTAL SPECIFIED COST 536.59 _____________________________________________________________________________________________________________________________________________ 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 2.42 1.00