B-1241 (C1&2)
Projections for Planning Purposes Only
Not to be Used without Updating after October 15, 2003
Table 24.A
Estimated costs and returns per Acre
Sunflowers, Sprinkler Irrigated
2004 Projected Costs and Returns per Acre
_______________________________________________________________________
ITEM
UNIT
PRICE
QUANTITY
AMOUNT
YOUR FARM
_______________________________________________________________________
dollars
dollars
INCOME
sunflowers
cwt.
10.85
25.0000
271.25
_________
-------TOTAL INCOME
271.25
_________
DIRECT EXPENSES
SEED
seed - sunflower
lb.
4.00
4.0000
16.00
_________
HERBICIDE
herb. & appl - sunfl acre
11.75
1.0000
11.75
_________
FERTILIZER
fert(N) - dry
lb.
0.26
100.0000
26.60
_________
CUSTOM
fert appl - dry
acre
3.30
1.0000
3.30
_________
insec檚sunflow1 appl
7.35
1.0000
7.35
_________
insec檚sunflow2 appl
16.66
1.0000
16.66
_________
cust harv - sunflowi acre
16.50
1.0000
16.50
_________
cust haul - sunflowe cwt.
0.28
25.0000
7.00
_________
OPERATOR LABOR
Implements
hour
8.00
1.5193
12.15
_________
Tractors
hour
8.00
1.4810
11.84
_________
HAND LABOR
Implements
hour
8.00
0.2149
1.71
_________
IRRIGATION LABOR
irrig.-CP(nat. gas) hour
8.00
0.4160
3.32
_________
DIESEL FUEL
Tractors
gal
1.06
6.7799
7.18
_________
GASOLINE
Self-Propelled Eq.
gal
1.47
4.5225
6.64
_________
NATURAL GAS
irrig.-CP(nat. gas) Mcf
5.35
6.5000
34.77
_________
REPAIR & MAINTENANCE
Implements
Acre
16.93
1.0000
16.93
_________
Tractors
Acre
16.60
1.0000
16.60
_________
Self-Propelled Eq.
Acre
0.37
1.0000
0.37
_________
irrig.-CP(nat. gas) ac-in
2.03
6.5000
13.19
_________
INTEREST ON OP. CAP.
Acre
5.60
1.0000
5.60
_________
-------TOTAL DIRECT EXPENSES
235.54
_________
RETURNS ABOVE DIRECT EXPENSES
35.70
_________
FIXED EXPENSES
Implements
Tractors
Self-Propelled Eq.
irrig.-CP(nat. gas)
Acre
Acre
Acre
Acre
26.27
24.13
0.57
33.60
TOTAL FIXED EXPENSES
TOTAL SPECIFIED EXPENSES
RETURNS ABOVE TOTAL SPECIFIED EXPENSES
1.0000
1.0000
1.0000
1.0000
26.27
24.13
0.57
33.60
-------84.58
-------320.12
-48.87
_________
_________
_________
_________
_________
_________
_________
ALLOCATED COST ITEMS
cash rent-sunfloweri
acre
45.00
1.0000
45.00
_________
RESIDUAL RETURNS
-93.87
_________
_______________________________________________________________________
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 24.B
Estimated resource use and costs for field operations, per Acre
Sunflowers, Sprinkler Irrigated
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-------shredder
4 row
chisel
disc
tandem
fert appl - dry
acre
fert(N) - dry
lb.
disc
tandem
sprayer
mounted
herb. & appl - sunfl acre
lister
20 ft
irrig.-CP(nat. gas) ac-in
rod weeder
8 row
Pickup Truck
3/4 ton
bed planter
seed - sunflower
lb.
sand fighter
rotary hoe
8 row
cultivator
8 row
irrig.-CP(nat. gas) ac-in
insec檚sunflow1 appl
insec檚sunflow2 appl
cultivator
8 row
irrig.-CP(nat. gas) ac-in
cultivator
8 row
irrig.-CP(nat. gas) ac-in
cust harv - sunflowi acre
cust haul - sunflowe cwt.
40
125
100
0.209
0.099
0.138
1.00
1.00
1.00
1.00
Dec
Jan
Feb
Mar
1.93
2.29
2.63
1.70
2.47
2.87
0.80
0.69
1.52
2.36
1.15
2.23
0.460
0.219
0.303
3.68
1.75
2.42
10.50
8.36
11.69
1.0000
3.30
3.30
3.30
100.0000
0.26
26.60
26.60
100
0.138 1.00 Apr
2.63
2.87
1.52
2.23 0.303
2.42
11.69
100
0.157 1.00 Apr
3.00
3.28
1.68
1.97 0.315
2.52
12.48
1.0000 11.75
11.75
11.75
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 May
1.47
1.61
1.11
1.86 0.170
1.36
7.43
0.006 45.00 May
7.01
0.57
7.59
125
0.057 1.00 May
1.31
1.42
2.02
3.37 0.114
0.91
9.05
4.0000
4.00
16.00
16.00
40
0.057 1.00 May
0.52
0.46
0.18
0.27 0.125
1.00
2.46
75
0.077 1.00 May
1.03
0.90
0.74
1.08 0.170
1.36
5.13
75
0.118 1.00 Jun
1.58
1.37
2.01
2.95 0.259
2.07
10.00
1.00 Jun
11.07
0.096
0.76
1.5000
11.83
1.00 Jun
1.0000
7.35
7.35
7.35
1.00 Jun
1.0000 16.66
16.66
16.66
75
0.118 1.00 Jul
1.58
1.37
2.01
2.95 0.259
2.07
10.00
1.00 Jul
11.07
0.096
0.76
1.5000
11.83
75
0.118 1.00 Jul
1.58
1.37
2.01
2.95 0.259
2.07
10.00
1.00 Jul
11.07
0.096
0.76
1.5000
11.83
1.00 Sep
1.0000 16.50
16.50
16.50
25.0000
0.28
7.00
7.00
------- ------- ------- ------- ------ ------------- ------TOTALS
23.79
24.13
71.92
60.44 3.631
29.04
105.16 314.52
INTEREST ON OPERATING CAPITAL
5.60
UNALLOCATED LABOR
0.00
TOTAL SPECIFIED COST
320.12
_____________________________________________________________________________________________________________________________________________
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