B-1241 (C1&2)
Projections for Planning Purposes Only
Not to be Used without Updating after October 15, 2003
Table 13.A
Estimated costs and returns per Acre
Rotation: Wheat-Fallow-Wheat: Min Till Fallow Bud.
2004 Projected Costs and Returns per Acre
_______________________________________________________________________
ITEM
UNIT
PRICE
QUANTITY
AMOUNT
YOUR FARM
_______________________________________________________________________
dollars
dollars
INCOME
-------TOTAL INCOME
0.00
_________
DIRECT EXPENSES
HERBICIDE
herb.& appl. - wheat
OPERATOR LABOR
Implements
Tractors
DIESEL FUEL
Tractors
REPAIR & MAINTENANCE
Implements
Tractors
acre
9.00
1.0000
9.00
_________
hour
hour
8.00
8.00
0.1980
0.1650
1.58
1.32
_________
_________
gal
1.06
1.1712
1.24
_________
Acre
Acre
1.54
2.33
1.0000
1.0000
1.54
2.33
-------17.02
-17.02
_________
_________
_________
_________
TOTAL FIXED EXPENSES
2.40
3.64
-------6.05
TOTAL SPECIFIED EXPENSES
RETURNS ABOVE TOTAL SPECIFIED EXPENSES
-------23.07
-23.07
TOTAL DIRECT EXPENSES
RETURNS ABOVE DIRECT EXPENSES
FIXED EXPENSES
Implements
Tractors
Acre
Acre
2.40
3.64
1.0000
1.0000
_________
_________
_________
_________
_________
ALLOCATED COST ITEMS
cash rent - wheatd
acre
15.00
1.0000
15.00
_________
RESIDUAL RETURNS
-38.07
_________
_______________________________________________________________________
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 13.B Estimated resource use and costs for field operations, per Acre
Rotation: Wheat-Fallow-Wheat: Min Till Fallow Bud.
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-------chisel
herb.& appl. - wheat acre
sweep plow
125
0.099
1.00
1.00
1.00
Jun
Jul
May
2.29
2.47
0.69
1.15
0.219
1.75
8.36
9.00
150
0.065
1.28
1.16
0.85
1.25 0.143
1.15
5.70
------- ------- ------- ------- ------ ------------- ------TOTALS
3.57
3.64
1.54
2.40 0.363
2.90
9.00
23.07
INTEREST ON OPERATING CAPITAL
0.00
UNALLOCATED LABOR
0.00
TOTAL SPECIFIED COST
23.07
_____________________________________________________________________________________________________________________________________________
Projections for Planning Purposes Only.
1.0000
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
9.00
9.00