Projections for Planning Purposes Only Not to be Used without Updating after February 15, 2003 B-1241 (C1&2) Table 4.A Estimated costs and returns per Acre Bt Corn for Grain, Sprinkler Irrigated, (Natural Gas) 2003 Projected Costs and Returns per Acre _______________________________________________________________________ ITEM UNIT PRICE QUANTITY AMOUNT YOUR FARM _______________________________________________________________________ dollars dollars INCOME corn bu. 2.55 200.0000 510.00 _________ -------TOTAL INCOME 510.00 _________ DIRECT EXPENSES SEED seed - corngr. INSECTICIDE rootworm ins&appl miticide HERBICIDE herb+appl - corn pre herb+appl -corn post FERTILIZER fert(N) - ANH3 fert(P) - dry fert(N) - liquid CUSTOM 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 99.00 0.3500 34.65 _________ appl acre 14.65 23.50 1.0000 1.0000 14.65 23.50 _________ _________ acre acre 17.30 19.30 1.0000 1.0000 17.30 19.30 _________ _________ lb. lb. lb. 0.10 0.22 0.22 200.0000 60.0000 75.0000 20.80 13.50 17.10 _________ _________ _________ acre acre bu. bu. 6.60 3.30 0.12 0.31 1.0000 1.0000 200.0000 200.0000 6.60 3.30 24.00 62.00 _________ _________ _________ _________ 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 1.06 2.6435 2.80 _________ gal 1.45 2.0100 2.91 _________ Mcf 3.92 20.0000 78.40 _________ Acre Acre Acre ac-in Acre 7.34 6.47 0.16 2.03 9.27 1.0000 1.0000 1.0000 20.0000 1.0000 7.34 6.47 0.16 40.60 9.27 -------425.56 84.43 _________ _________ _________ _________ _________ 13.02 9.68 0.26 33.60 -------56.57 -------482.13 27.86 _________ _________ _________ _________ TOTAL DIRECT EXPENSES RETURNS ABOVE DIRECT EXPENSES FIXED EXPENSES Implements Tractors Self-Propelled Eq. irrig.-CP(nat. gas) Acre Acre Acre Acre 13.02 9.68 0.26 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 -47.13 _________ _______________________________________________________________________ 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 Texas Cooperative Extension and approved for publication. Projections for Planning Purposes Only Not to be Used without Updating after February 15, 2003 B-1241 (C1&2) Table 4.B Estimated resource use and costs for field operations, per Acre Bt Corn for Grain, Sprinkler Irrigated, (Natural Gas) 2003 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 pre fert appl - ANH3 fert(N) - ANH3 fert(P) - dry fert appl - dry fert(N) - liquid rootworm ins&appl planter seed - corngr. herb+appl -corn post irrig.-CP(nat. gas) 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 1.93 1.50 2.29 1.78 1.72 2.59 0.80 1.54 0.69 11.90 2.44 2.33 1.19 33.60 0.460 0.173 0.219 0.128 3.68 1.38 1.75 1.02 10.66 8.48 8.52 ac-in 2.0000 46.52 acre 1.0000 17.30 17.30 17.30 acre 1.0000 6.60 6.60 6.60 lb. 200.0000 0.10 20.80 20.80 lb. 60.0000 0.22 13.50 13.50 acre 1.0000 3.30 3.30 3.30 lb. 75.0000 0.22 17.10 17.10 appl 1.00 Apr 1.0000 14.65 14.65 14.65 bed 75 0.152 1.00 May 2.04 1.86 2.51 4.35 0.305 2.44 13.22 bags 0.3500 99.00 34.65 34.65 acre 1.00 May 1.0000 19.30 19.30 19.30 ac-in 1.00 May 11.90 0.128 1.02 2.0000 12.92 12 row 100 0.078 1.00 May 1.49 1.71 1.78 2.69 0.172 1.38 9.07 ac-in 1.00 Jun 23.80 0.256 2.04 4.0000 25.84 3/4 ton 0.006 20.00 Jun 3.07 0.26 3.34 ac-in 1.00 Jul 23.80 0.256 2.04 4.0000 25.84 ac-in 1.00 Jul 23.80 0.256 2.04 4.0000 25.84 acre 1.00 Aug 1.0000 23.50 23.50 23.50 ac-in 1.00 Aug 23.80 0.256 2.04 4.0000 25.84 bu. 1.00 Sep 200.0000 0.12 24.00 24.00 bu. 200.0000 0.31 62.00 62.00 ------- ------- ------- ------- ------ ------------- ------TOTALS 9.27 9.68 129.42 46.89 2.611 20.89 256.70 472.86 INTEREST ON OPERATING CAPITAL 9.27 UNALLOCATED LABOR 0.00 TOTAL SPECIFIED COST 482.13 _____________________________________________________________________________________________________________________________________________ Projections for Planning Purposes Only.