Projections for Planning Purposes Only Not to be Used without Updating after December 15, 2001 Table 23.A Estimated costs and returns per acre Sunflowers, Dryland 2002 Projected Costs and Returns per Acre _______________________________________________________________________ ITEM UNIT PRICE QUANTITY AMOUNT YOUR FARM _______________________________________________________________________ dollars dollars INCOME sunflowers cwt. 8.30 12.5000 103.75 _________ -------TOTAL INCOME 103.75 _________ DIRECT EXPENSES SEED seed - sunflower HERBICIDE herb. & appl - sunfl FERTILIZER fert(N) - dry CUSTOM fert appl - dry insec+appl-sunflow1 insec+appl-sunflow2 cust harv - sunflowd cust haul - sunflowe 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. lb. 4.00 3.0000 12.00 _________ 11.75 1.0000 11.75 _________ 0.21 50.0000 10.50 _________ acre appl appl acre cwt. 3.00 7.35 16.66 15.00 0.25 1.0000 1.0000 1.0000 1.0000 12.5000 3.00 7.35 16.66 15.00 3.12 _________ _________ _________ _________ _________ hour hour 8.00 8.00 1.6849 1.6190 13.47 12.95 _________ _________ hour 8.00 0.2149 1.71 _________ gal 0.82 7.5251 6.17 _________ gal 1.13 2.0100 2.27 _________ 18.46 18.44 0.16 4.75 1.0000 1.0000 1.0000 1.0000 18.46 18.44 0.16 4.75 -------157.81 -54.06 _________ _________ _________ _________ 30.39 29.56 0.27 -------60.23 -------218.05 -114.30 _________ _________ _________ acre lb. acre acre acre acre TOTAL DIRECT EXPENSES RETURNS ABOVE DIRECT EXPENSES FIXED EXPENSES Implements Tractors Self-Propelled Eq. acre acre acre 30.39 29.56 0.27 TOTAL FIXED EXPENSES TOTAL SPECIFIED EXPENSES RETURNS ABOVE TOTAL SPECIFIED EXPENSES 1.0000 1.0000 1.0000 _________ _________ _________ _________ _________ ALLOCATED COST ITEMS cash rent-sunflowerd acre 15.00 1.0000 15.00 _________ RESIDUAL RETURNS -129.30 _________ _______________________________________________________________________ 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 23.B Estimated resource use and costs for field operations, per acre Sunflowers, Dryland 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 4 row disc tandem chisel fert appl - dry acre fert(N) - dry lb. disc tandem sprayer mounted herb. & appl - sunfl acre lister 20 ft rod weeder 8 row Pickup Truck 3/4 ton bed planter seed - sunflower lb. sand fighter rotary hoe 8 row cultivator 8 row insec+appl-sunflow1 appl insec+appl-sunflow2 appl cultivator 8 row cultivator 8 row disc tandem cust harv - sunflowd acre cust haul - sunflowe cwt. 40 100 125 0.209 0.138 0.099 1.00 1.00 1.00 1.00 Dec Feb Feb Mar 1.80 2.45 2.13 1.86 3.14 2.70 0.80 1.52 0.69 2.52 2.37 1.23 0.460 0.303 0.219 10.68 11.93 8.52 1.0000 3.00 3.00 3.00 50.0000 0.21 10.50 10.50 100 0.138 1.00 Apr 2.45 3.14 1.52 2.37 0.303 2.42 11.93 100 0.157 1.00 Apr 2.80 3.59 1.68 2.10 0.315 2.52 12.72 1.0000 11.75 11.75 11.75 100 0.114 1.00 Apr 2.03 2.61 0.57 0.89 0.251 2.01 8.12 100 0.077 1.00 May 1.37 1.76 1.11 1.98 0.170 1.36 7.61 0.006 20.00 May 2.43 0.27 2.71 125 0.057 1.00 May 1.22 1.55 2.02 3.60 0.114 0.91 9.31 3.0000 4.00 12.00 12.00 40 0.057 1.00 May 0.49 0.50 0.18 0.29 0.125 1.00 2.49 75 0.077 1.00 May 0.96 0.98 0.74 1.15 0.170 1.36 5.21 75 0.118 1.00 Jun 1.47 1.50 2.01 3.15 0.259 2.07 10.22 1.00 Jun 1.0000 7.35 7.35 7.35 1.00 Jun 1.0000 16.66 16.66 16.66 75 0.118 1.00 Jun 1.47 1.50 2.01 3.15 0.259 2.07 10.22 75 0.118 1.00 Jul 1.47 1.50 2.01 3.15 0.259 2.07 10.22 100 0.138 1.00 Aug 2.45 3.14 1.52 2.37 0.303 2.42 11.93 1.00 Sep 1.0000 15.00 15.00 15.00 12.5000 0.25 3.12 3.12 ------- ------- ------- ------- ------ ------------- ------TOTALS 24.61 29.56 20.90 30.67 3.518 28.15 79.39 213.30 INTEREST ON OPERATING CAPITAL 4.75 UNALLOCATED LABOR 0.00 TOTAL SPECIFIED COST 218.05 _____________________________________________________________________________________________________________________________________________ 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 2.42 1.75