Projections for Planning Purposes Only B-1241 (C1&2)

advertisement
Projections for Planning Purposes Only
Not to be Used without Updating after Novmeber 1. 2005
B-1241 (C1&2)
Table 10.A
Estimated costs and returns per Acre
Rotation: Sorghum-Fallow-Wheat: Min. Till Fallow
2006 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.-fallow
OPERATOR LABOR
Implements
Tractors
DIESEL FUEL
Tractors
REPAIR & MAINTENANCE
Implements
Tractors
INTEREST ON OP. CAP.
acre
9.00
1.0000
9.00
_________
hour
hour
8.00
8.00
0.1569
0.1308
1.25
1.04
_________
_________
gal
2.16
1.0097
2.18
_________
Acre
Acre
Acre
1.71
1.49
0.30
1.0000
1.0000
1.0000
1.71
1.49
0.30
-------16.99
-16.99
_________
_________
_________
2.69
2.58
-------5.28
-------22.27
-22.27
_________
_________
TOTAL DIRECT EXPENSES
RETURNS ABOVE DIRECT EXPENSES
FIXED EXPENSES
Implements
Tractors
Acre
Acre
2.69
2.58
TOTAL FIXED EXPENSES
TOTAL SPECIFIED EXPENSES
RETURNS ABOVE TOTAL SPECIFIED EXPENSES
1.0000
1.0000
_________
_________
_________
_________
_________
ALLOCATED COST ITEMS
cash rent - wheatd
acre
15.00
1.0000
15.00
_________
RESIDUAL RETURNS
-37.27
_________
_______________________________________________________________________
Projections for Planning Purposes Only.
Information presented is prepared solely as a general guide & not intended to recognize or predict the costs & returns from any one operation.
These projections were collected & developed by TCE staff & approved for publication.
Projections for Planning Purposes Only
Not to be Used without Updating after Novmeber 1. 2005
B-1241 (C1&2)
Table 10.B
Estimated resource use and costs for field operations, per Acre
Rotation: Sorghum-Fallow-Wheat: Min. Till Fallow
2006 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-------sweep plow
herb.& appl.-fallow
sweep plow
150
6.48
9.00
150
0.065
1.83
1.29
0.85
1.34 0.143
1.15
6.48
------- ------- ------- ------- ------ ------------- ------TOTALS
3.67
2.58
1.71
2.69 0.287
2.30
9.00
21.96
INTEREST ON OPERATING CAPITAL
0.30
UNALLOCATED LABOR
0.00
TOTAL SPECIFIED COST
22.27
_____________________________________________________________________________________________________________________________________________
Projections for Planning Purposes Only.
acre
0.065
1.00
1.00
1.00
Apr
May
Jul
1.83
1.29
0.85
1.34
0.143
1.15
Information presented is prepared solely as a general guide & not intended to recognize or predict the costs & returns from any one operation.
These projections were collected & developed by TCE staff & approved for publication.
1.0000
9.00
9.00
Download