B-1241 (C10)
Projections for Planning Purposes Only
Not to be Used without Updating after October 15, 2003
Table 15.A
Estimated costs and returns per acre
Sesame, Irrigated
2004 Projected Costs and Returns per Acre
_______________________________________________________________________
ITEM
UNIT
PRICE
QUANTITY
AMOUNT
YOUR FARM
_______________________________________________________________________
dollars
dollars
INCOME
sesame seed
cwt
25.00
10.0000
250.00
_________
-------TOTAL INCOME
250.00
_________
DIRECT EXPENSES
SEED
seed sesame
FERTILIZER
phospate
nitrogen n32
MISC ADMIN O/H
misc admin o/h sesam
CUSTOM
cstm hvst sesame
IRRIGATION
irrigation costs
OPERATOR LABOR
Tractors
IRRIGATION LABOR
irr system 1
DIESEL FUEL
Tractors
REPAIR & MAINTENANCE
Implements
Tractors
irr system 1
INTEREST ON OP. CAP.
lb
2.75
2.5000
6.87
_________
lb
lb
0.32
0.25
35.0000
70.0000
11.20
17.50
_________
_________
acre
16.00
0.3000
4.80
_________
acre
20.00
1.0000
20.00
_________
ac/in
4.00
6.0000
24.00
_________
hour
8.90
0.9028
8.03
_________
hour
8.90
0.3000
2.67
_________
gal
1.09
5.3794
5.86
_________
acre
acre
ac/in
acre
6.14
9.86
0.17
0.30
1.0000
1.0000
6.0000
1.0000
6.14
9.86
1.02
0.30
-------118.27
131.72
_________
_________
_________
_________
12.47
16.86
1.02
-------30.35
-------148.62
101.37
_________
_________
_________
TOTAL DIRECT EXPENSES
RETURNS ABOVE DIRECT EXPENSES
FIXED EXPENSES
Implements
Tractors
irr system 1
acre
acre
ac/in
12.47
16.86
0.17
TOTAL FIXED EXPENSES
TOTAL SPECIFIED EXPENSES
RETURNS ABOVE TOTAL SPECIFIED EXPENSES
1.0000
1.0000
6.0000
_________
_________
_________
_________
_________
ALLOCATED COST ITEMS
cash rent sesame irr
acre
45.00
1.0000
45.00
_________
RESIDUAL RETURNS
56.37
_________
_______________________________________________________________________
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 (C10)
Projections for Planning Purposes Only
Not to be Used without Updating after October 15, 2003
Table 15.B
Estimated resource use and costs for field operations, per acre
Sesame, 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
offset disc 20 ft
20 ft
bedder
6-row
fertilizer spreader
phospate
lb
nitrogen n32
lb
planter-stanhay
seed sesame
lb
misc admin o/h sesam acre
irrigation costs
ac/in
cultivator 8 row
8 row
irrigation costs
ac/in
irrigation costs
ac/in
irrigation costs
ac/in
irr system 1
ac/in
cstm hvst sesame
acre
cstm haul sesame
cwt
100
200
100
100
100
125
0.199
0.103
0.114
0.153
0.229
0.103
1.00
1.00
1.00
1.00
1.00
Aug
Aug
Oct
Feb
Apr
1.00
May
1.00
1.00
1.00
Jun
Jul
Aug
3.27
2.24
1.87
2.53
3.77
2.02
3.58
2.11
2.05
2.77
4.14
2.17
0.58
3.09
0.36
0.71
0.85
0.53
1.02
0.91
6.43
0.76
1.48
1.76
1.10
1.02
0.199
0.103
0.114
0.153
0.229
0.103
0.300
1.77
0.91
1.01
1.36
35.0000
70.0000
0.32
0.25
11.20
17.50
2.5000
0.3000
1.5000
2.75
16.00
4.00
6.87
4.80
6.00
1.5000
1.5000
1.5000
6.0000
1.0000
10.0000
4.00
4.00
4.00
6.00
6.00
6.00
20.00
20.00
2.04
0.91
2.67
10.14
14.80
6.08
8.87
11.20
17.50
12.58
6.87
4.80
6.00
6.75
6.00
6.00
6.00
4.71
20.00
------- ------- ------- ------- ------ ------------- ------TOTALS
15.72
16.86
7.16
13.49 1.202
10.70
84.37 148.32
INTEREST ON OPERATING CAPITAL
0.30
UNALLOCATED LABOR
0.00
TOTAL SPECIFIED COST
148.62
_____________________________________________________________________________________________________________________________________________
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