B-1241 (C1&2)
Projections for Planning Purposes Only
Not to be Used without Updating after October 15, 2003
Table 4.A
Estimated costs and returns per Acre
Bt Corn for Grain, Sprinkler Irrigated, (Natural Gas)
2004 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 post
herb+appl - corn pre
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
117.50
0.3500
41.12
_________
appl
acre
14.65
23.50
1.0000
1.0000
14.65
23.50
_________
_________
acre
acre
19.30
17.30
1.0000
1.0000
19.30
17.30
_________
_________
lb.
lb.
lb.
0.17
0.23
0.27
200.0000
60.0000
75.0000
34.80
14.34
20.47
_________
_________
_________
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
1.47
2.0100
2.95
_________
Mcf
5.35
20.0000
107.00
_________
Acre
Acre
Acre
ac-in
Acre
7.34
6.47
0.16
2.03
9.37
1.0000
1.0000
1.0000
20.0000
1.0000
7.34
6.47
0.16
40.60
9.37
-------478.99
31.00
_________
_________
_________
_________
_________
12.60
9.23
0.25
33.60
-------55.69
-------534.68
-24.68
_________
_________
_________
_________
TOTAL DIRECT EXPENSES
RETURNS ABOVE DIRECT EXPENSES
FIXED EXPENSES
Implements
Tractors
Self-Propelled Eq.
irrig.-CP(nat. gas)
Acre
Acre
Acre
Acre
12.60
9.23
0.25
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
-99.68
_________
_______________________________________________________________________
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
B-1241 (C1&2)
Projections for Planning Purposes Only
Not to be Used without Updating after October 15, 2003
Table 4.B
Estimated resource use and costs for field operations, per Acre
Bt Corn for Grain, Sprinkler Irrigated, (Natural Gas)
2004 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----------herb+appl -corn post
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.
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
acre
4 row
offset
0.209
0.078
0.099
May
Jan
Feb
Feb
Mar
Apr
Apr
-------dollars--------
19.30
10.50
8.33
8.36
ac-in
2.0000
49.38
acre
1.0000 17.30
17.30
17.30
acre
1.0000
6.60
6.60
6.60
lb.
200.0000
0.17
34.80
34.80
lb.
60.0000
0.23
14.34
14.34
acre
1.0000
3.30
3.30
3.30
lb.
75.0000
0.27
20.47
20.47
appl
1.00 Apr
1.0000 14.65
14.65
14.65
bed
75
0.152 1.00 May
2.04
1.77
2.51
4.21 0.305
2.44
12.99
bags
0.3500 117.50
41.12
41.12
ac-in
1.00 May
14.76
0.128
1.02
2.0000
15.78
12 row
100
0.078 1.00 May
1.49
1.63
1.78
2.60 0.172
1.38
8.90
ac-in
1.00 Jun
29.52
0.256
2.04
4.0000
31.56
3/4 ton
0.006 20.00 Jun
3.11
0.25
3.37
ac-in
1.00 Jul
29.52
0.256
2.04
4.0000
31.56
ac-in
1.00 Jul
29.52
0.256
2.04
4.0000
31.56
acre
1.00 Aug
1.0000 23.50
23.50
23.50
ac-in
1.00 Aug
29.52
0.256
2.04
4.0000
31.56
bu.
1.00 Sep
200.0000
0.12
24.00
24.00
bu.
200.0000
0.31
62.00
62.00
------- ------- ------- ------- ------ ------------- ------TOTALS
9.27
9.23 158.06
46.45 2.611
20.89
281.39 525.31
INTEREST ON OPERATING CAPITAL
9.37
UNALLOCATED LABOR
0.00
TOTAL SPECIFIED COST
534.68
_____________________________________________________________________________________________________________________________________________
Projections for Planning Purposes Only.
40
100
125
1.00
1.00
1.00
1.00
1.00
1.00
1.00
dollars
1.0000
1.93
1.50
2.29
1.70
1.64
2.47
0.80
1.54
0.69
14.76
2.36
2.25
1.15
33.60
0.460
0.173
0.219
0.128
3.68
1.38
1.75
1.02
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
19.30
19.30