B-1241 (C1&2) Table 8.A Estimated costs and returns per Acre
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B-1241 (C1&2) Projections for Planning Purposes Only Not to be Used without Updating after October 15, 2003 Table 8.A Estimated costs and returns per Acre Peanuts, Runner, Sprinkler Irrigated (Natural Gas) 2004 Projected Costs and Returns per Acre _______________________________________________________________________ ITEM UNIT PRICE QUANTITY AMOUNT YOUR FARM _______________________________________________________________________ dollars dollars INCOME peanuts - runner ton 355.00 2.0000 710.00 _________ -------TOTAL INCOME 710.00 _________ DIRECT EXPENSES SEED innoculant seed - peanut HERBICIDE herb.- peanut FERTILIZER nitrogen - peanut phosphate- peanut CUSTOM fert appl - peanut insec+appl - peanut fung & appl - peanut hoeing - peanut dig & shake - peanut harv&haul - peanuts drying - peanut 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. acre lb. 5.00 0.81 1.0000 100.0000 5.00 81.00 _________ _________ acre 15.00 1.0000 15.00 _________ lb. lb. 0.26 0.23 100.0000 50.0000 26.60 11.95 _________ _________ acre appl appl acre acre ton ton 5.25 10.00 12.00 15.00 17.50 49.50 20.00 1.0000 1.0000 3.0000 1.0000 1.0000 2.0000 2.0000 5.25 10.00 36.00 15.00 17.50 99.00 40.00 _________ _________ _________ _________ _________ _________ _________ hour hour 8.00 8.00 1.7286 1.9086 13.82 15.26 _________ _________ hour 8.00 0.4681 3.74 _________ hour 8.00 1.3440 10.75 _________ gal 1.06 9.4908 10.06 _________ gal 1.47 2.0100 2.95 _________ Mcf 5.35 21.0000 112.35 _________ 19.97 23.31 0.16 2.03 16.27 1.0000 1.0000 1.0000 21.0000 1.0000 19.97 23.31 0.16 42.63 16.27 -------633.62 76.37 _________ _________ _________ _________ _________ 29.07 35.16 0.25 33.60 -------98.08 -------731.70 -21.70 _________ _________ _________ _________ Acre Acre Acre ac-in Acre TOTAL DIRECT EXPENSES RETURNS ABOVE DIRECT EXPENSES FIXED EXPENSES Implements Tractors Self-Propelled Eq. irrig.-CP(nat. gas) Acre Acre Acre Acre 29.07 35.16 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 - peanuts acre 75.00 1.0000 75.00 _________ RESIDUAL RETURNS -96.70 _________ _______________________________________________________________________ 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 8.B Estimated resource use and costs for field operations, per Acre Peanuts, Runner, 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----------dollars -------dollars-------disc tandem moldboard chisel disc tandem disc tandem herb.- peanut acre sprayer mounted sand fighter fert appl - peanut acre nitrogen - peanut lb. phosphate- peanut lb. Pickup Truck 3/4 ton sand fighter lister 20 ft irrig.-CP(nat. gas) ac-in rod weeder 8 row planter bed innoculant acre seed - peanut lb. cultivator rolling irrig.-CP(nat. gas) ac-in sand fighter cultivator rolling irrig.-CP(nat. gas) ac-in sand fighter irrig.-CP(nat. gas) ac-in irrig.-CP(nat. gas) ac-in insec+appl - peanut appl fung & appl - peanut appl cultivator 8 row irrig.-CP(nat. gas) ac-in irrig.-CP(nat. gas) ac-in fung & appl - peanut appl irrig.-CP(nat. gas) ac-in irrig.-CP(nat. gas) ac-in fung & appl - peanut appl irrig.-CP(nat. gas) ac-in hoeing - peanut acre sprayer mounted irrig.-CP(nat. gas) ac-in irrig.-CP(nat. gas) ac-in irrig.-CP(nat. gas) ac-in dig & shake - peanut acre harv&haul - peanuts ton drying - peanut ton 100 125 125 100 100 0.138 0.286 0.099 0.138 0.138 1.00 0.50 0.50 1.00 1.00 Dec Jan Jan Feb Mar 2.63 3.29 1.14 2.63 2.63 2.87 3.55 1.23 2.87 2.87 1.52 2.24 0.34 1.52 1.52 2.23 3.28 0.57 2.23 2.23 0.303 0.315 0.109 0.303 0.303 2.42 2.52 0.87 2.42 2.42 11.69 14.90 4.18 11.69 11.69 1.0000 15.00 15.00 15.00 100 0.157 1.00 Mar 3.00 3.28 1.68 1.97 0.315 2.52 12.48 40 0.057 1.00 Mar 0.52 0.46 0.18 0.27 0.125 1.00 2.46 1.00 Mar 1.0000 5.25 5.25 5.25 100.0000 0.26 26.60 26.60 50.0000 0.23 11.95 11.95 0.006 20.00 Mar 3.11 0.25 3.37 40 0.057 1.00 Apr 0.52 0.46 0.18 0.27 0.125 1.00 2.46 100 0.114 1.00 Apr 2.18 2.38 0.57 0.83 0.251 2.01 7.99 1.00 Apr 14.76 33.60 0.128 1.02 2.0000 49.38 100 0.077 1.00 Apr 1.47 1.61 1.11 1.86 0.170 1.36 7.43 75 0.152 1.00 May 2.04 1.77 2.51 4.21 0.305 2.44 12.99 1.0000 5.00 5.00 5.00 100.0000 0.81 81.00 81.00 100 0.147 1.00 May 2.80 3.07 1.22 1.79 0.324 2.59 11.48 1.00 May 7.38 0.064 0.51 1.0000 7.89 40 0.057 1.00 May 0.52 0.46 0.18 0.27 0.125 1.00 2.46 100 0.147 1.00 May 2.80 3.07 1.22 1.79 0.324 2.59 11.48 1.00 Jun 7.38 0.064 0.51 1.0000 7.89 40 0.057 1.00 Jun 0.52 0.46 0.18 0.27 0.125 1.00 2.46 1.00 Jun 7.38 0.064 0.51 1.0000 7.89 1.00 Jun 7.38 0.064 0.51 1.0000 7.89 1.0000 10.00 10.00 10.00 1.00 Jun 1.0000 12.00 12.00 12.00 75 0.118 1.00 Jun 1.58 1.37 2.01 2.95 0.259 2.07 10.00 1.00 Jul 14.76 0.128 1.02 2.0000 15.78 1.00 Jul 14.76 0.128 1.02 2.0000 15.78 1.00 Jul 1.0000 12.00 12.00 12.00 1.00 Jul 14.76 0.128 1.02 2.0000 15.78 1.00 Aug 14.76 0.128 1.02 2.0000 15.78 1.00 Aug 1.0000 12.00 12.00 12.00 1.00 Aug 14.76 0.128 1.02 2.0000 15.78 1.0000 15.00 15.00 15.00 100 0.157 1.00 Aug 3.00 3.28 1.68 1.97 0.315 2.52 12.48 1.00 Aug 14.76 0.128 1.02 2.0000 15.78 1.00 Sep 14.76 0.128 1.02 2.0000 15.78 1.00 Oct 7.38 0.064 0.51 1.0000 7.89 1.00 Oct 1.0000 17.50 17.50 17.50 1.00 Oct 2.0000 49.50 99.00 99.00 1.00 Nov 2.0000 20.00 40.00 40.00 ------- ------- ------- ------- ------ ------------- ------TOTALS 33.37 35.16 178.07 62.92 5.449 43.59 362.30 715.43 INTEREST ON OPERATING CAPITAL 16.27 UNALLOCATED LABOR 0.00 TOTAL SPECIFIED COST 731.70 _____________________________________________________________________________________________________________________________________________ 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
