Projections for Planning Purposes Only Not to be Used without Updating after December 15, 2001 Table 27.A Estimated costs and returns per Acre Wheat, Sprinkler Irrigated (Sandy Soils) 2002 Projected Costs and Returns per Acre _______________________________________________________________________ ITEM UNIT PRICE QUANTITY AMOUNT YOUR FARM _______________________________________________________________________ dollars dollars INCOME grazing - wheati days 0.40 30.0000 12.00 _________ grazing - wheati days 0.40 30.0000 12.00 _________ grazing - wheati days 0.40 30.0000 12.00 _________ grazing - wheati days 0.40 30.0000 12.00 _________ wheat bu. 2.76 50.0000 138.00 _________ -------TOTAL INCOME 186.00 _________ DIRECT EXPENSES SEED seed- wheat FERTILIZER fert(N) - dry fert(P) - dry CUSTOM fert appl - dry insec+appl - wheat cust harv - wheati cust haul - wheat 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. bu. 4.25 1.5000 6.37 _________ lb. lb. 0.21 0.21 120.0000 45.0000 25.20 9.45 _________ _________ acre acre acre bu. 3.00 11.00 15.00 0.12 1.0000 1.0000 1.0000 50.0000 3.00 11.00 15.00 6.00 _________ _________ _________ _________ hour hour 8.00 8.00 0.1656 0.3501 1.32 2.80 _________ _________ hour 8.00 0.2121 1.69 _________ hour 8.00 0.9600 7.68 _________ gal 0.82 1.2902 1.05 _________ gal 1.13 3.5175 3.97 _________ Mcf 3.44 15.0000 51.60 _________ acre acre acre ac/in acre 3.02 3.22 0.28 2.03 7.15 1.0000 1.0000 1.0000 15.0000 1.0000 3.02 3.22 0.28 30.45 7.15 -------190.30 -4.30 _________ _________ _________ _________ _________ 5.05 5.03 0.48 33.60 -------44.18 -------234.49 -48.49 _________ _________ _________ _________ TOTAL DIRECT EXPENSES RETURNS ABOVE DIRECT EXPENSES FIXED EXPENSES Implements Tractors Self-Propelled Eq. irrig.-CP(nat. gas) acre acre acre acre 5.05 5.03 0.48 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 - wheati acre 45.00 1.0000 45.00 _________ RESIDUAL RETURNS -93.49 _________ _______________________________________________________________________ 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 27.B Estimated resource use and costs for field operations, per Acre Wheat, Sprinkler Irrigated (Sandy Soils) 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-------disc tandem fert(N) - dry lb. fert(P) - dry lb. fert appl - dry acre grain drill irrig.-CP(nat. gas) acin seed- wheat bu. irrig.-CP(nat. gas) acin irrig.-CP(nat. gas) acin Pickup Truck 3/4 ton irrig.-CP(nat. gas) acin insec+appl - wheat acre irrig.-CP(nat. gas) acin irrig.-CP(nat. gas) acin irrig.-CP(nat. gas) acin cust harv - wheati acre cust haul - wheat bu. 100 0.138 1.00 1.00 Jul Jul 2.45 3.14 1.52 2.37 0.303 11.93 25.20 9.45 3.00 40 0.212 1.00 Sep 1.82 1.88 1.50 2.67 0.424 3.39 11.29 16.41 33.60 0.192 1.53 3.0000 51.54 1.5000 4.25 6.37 6.37 1.00 Oct 10.94 0.128 1.02 2.0000 11.96 1.00 Dec 10.94 0.128 1.02 2.0000 11.96 0.006 35.00 Jan 4.26 0.48 4.75 1.00 Mar 10.94 0.128 1.02 2.0000 11.96 1.0000 11.00 11.00 11.00 1.00 Mar 10.94 0.128 1.02 2.0000 11.96 1.00 Apr 10.94 0.128 1.02 2.0000 11.96 1.00 Apr 10.94 0.128 1.02 2.0000 11.96 1.00 May 1.0000 15.00 15.00 15.00 50.0000 0.12 6.00 6.00 ------- ------- ------- ------- ------ ------------- ------TOTALS 4.28 5.03 89.34 39.14 1.687 13.50 76.02 227.33 INTEREST ON OPERATING CAPITAL 7.15 UNALLOCATED LABOR 0.00 TOTAL SPECIFIED COST 234.49 _____________________________________________________________________________________________________________________________________________ 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. 2.42 120.0000 45.0000 1.0000 0.21 0.21 3.00 25.20 9.45 3.00