Projections for Planning Purposes Only
Not to be Used without Updating after December 15, 2001
Table 10.A
Estimated costs and returns per Acre
Rotation: Wheat-Fallow-Wheat: Conv Till Wheat Bud.
2002 Projected Costs and Returns per Acre
_______________________________________________________________________
ITEM
UNIT
PRICE
QUANTITY
AMOUNT
YOUR FARM
_______________________________________________________________________
dollars
dollars
INCOME
grazing - dryland
days
0.15
31.0000
4.65
_________
grazing - dryland
days
0.15
31.0000
4.65
_________
grazing - dryland
days
0.15
28.0000
4.20
_________
grazing - dryland
days
0.15
15.0000
2.25
_________
wheat
bu.
2.76
20.0000
55.20
_________
-------TOTAL INCOME
70.95
_________
DIRECT EXPENSES
SEED
seed- wheat
CUSTOM
insec+appl - wheat
cust harv - wheatd
cust haul - wheat
fallow land- convar
fallow land - confix
OPERATOR LABOR
Implements
Tractors
HAND LABOR
Implements
DIESEL FUEL
Tractors
GASOLINE
Self-Propelled Eq.
REPAIR & MAINTENANCE
Implements
Tractors
Self-Propelled Eq.
INTEREST ON OP. CAP.
bu.
4.25
0.5000
2.12
_________
acre
acre
bu.
11.00
12.00
0.12
1.0000
1.0000
20.0000
11.00
12.00
2.40
_________
_________
_________
acre
acre
11.99
32.94
1.0000
1.0000
11.99
32.94
_________
_________
hour
hour
8.00
8.00
0.2764
0.4425
2.21
3.54
_________
_________
hour
8.00
0.2121
1.69
_________
gal
0.82
2.3237
1.90
_________
gal
1.13
2.0100
2.27
_________
acre
acre
acre
acre
3.84
4.01
0.16
1.89
1.0000
1.0000
1.0000
1.0000
3.84
4.01
0.16
1.89
-------93.99
-23.04
_________
_________
_________
_________
6.92
6.39
0.27
-------13.59
-------107.59
-36.64
_________
_________
_________
TOTAL DIRECT EXPENSES
RETURNS ABOVE DIRECT EXPENSES
FIXED EXPENSES
Implements
Tractors
Self-Propelled Eq.
acre
acre
acre
6.92
6.39
0.27
TOTAL FIXED EXPENSES
TOTAL SPECIFIED EXPENSES
RETURNS ABOVE TOTAL SPECIFIED EXPENSES
1.0000
1.0000
1.0000
_________
_________
_________
_________
_________
ALLOCATED COST ITEMS
cash rent - wheatd
acre
15.00
1.0000
15.00
_________
RESIDUAL RETURNS
-51.64
_________
_______________________________________________________________________
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 10.B
Estimated resource use and costs for field operations, per Acre
Rotation: Wheat-Fallow-Wheat: Conv Till Wheat Bud.
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-------sweep plow
blade plow
sweep plow
grain drill
seed- wheat
bu.
Pickup Truck
3/4 ton
insec+appl - wheat
acre
fallow land- convar acre
fallow land - confix acre
cust harv - wheatd
acre
cust haul - wheat
bu.
150
150
150
40
0.065
0.099
0.065
0.212
1.00
1.00
1.00
1.00
Jun
Aug
Aug
Sep
1.16
1.76
1.16
1.82
1.27
1.94
1.27
1.88
0.85
0.63
0.85
1.50
1.33
1.57
1.33
2.67
0.143
0.219
0.143
0.424
5.78
7.67
5.78
11.29
0.5000
4.25
2.12
2.12
0.006 20.00 Dec
2.43
0.27
2.71
1.00 Mar
1.0000 11.00
11.00
11.00
1.00 May
1.0000 11.99
11.99
11.99
1.0000 32.94
32.94
32.94
1.00 May
1.0000 12.00
12.00
12.00
20.0000
0.12
2.40
2.40
------- ------- ------- ------- ------ ------------- ------TOTALS
5.92
6.39
6.28
7.20 0.931
7.44
72.45 105.70
INTEREST ON OPERATING CAPITAL
1.89
UNALLOCATED LABOR
0.00
TOTAL SPECIFIED COST
107.59
_____________________________________________________________________________________________________________________________________________
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.
1.15
1.75
1.15
3.39