Projections for Planning Purposes Only Not to be Used without Updating after January 1, 2009 Table 10.A Estimated costs and returns per acre Corn, Irrigated 2009 Projected Costs and Returns per Acre _______________________________________________________________________ ITEM UNIT PRICE QUANTITY AMOUNT YOUR FARM _______________________________________________________________________ dollars dollars INCOME irr corn bu 4.70 140.0000 658.00 _________ -------TOTAL INCOME 658.00 _________ DIRECT EXPENSES SEED seed corn-grain CROP INSURANCE CAT Insurance hail inscorn INSECTICIDE insect corn FERTILIZER nitrogen n32 phospate MISC ADMIN O/H mis admin o/h corn HERBICIDES herbicide corn CUSTOM cstm haul corn cstm hvst corn custom harvst/bu IRRIGATION irrigation costs OPERATOR LABOR Tractors IRRIGATION LABOR irr system 1 DIESEL FUEL Tractors GASOLINE Pick-up, 3/4 ton REPAIR & MAINTENANCE Implements Tractors Pick-up, 3/4 ton irr system 1 INTEREST ON OP. CAP. acre 25.00 1.0000 25.00 _________ acre acre 1.00 16.80 1.0000 1.0000 1.00 16.80 _________ _________ acre 25.00 1.0000 25.00 _________ lb lb 0.60 0.74 150.0000 65.0000 90.00 48.10 _________ _________ acre 4.00 1.0000 4.00 _________ acre 15.00 3.0000 45.00 _________ bu acre bu 0.15 20.00 0.15 140.0000 1.0000 140.0000 21.00 20.00 21.00 _________ _________ _________ ac/in 6.00 25.0000 150.00 _________ hour 11.00 1.0810 11.89 _________ hour 11.00 1.2500 13.75 _________ gal 2.00 6.5562 13.11 _________ gal 1.80 0.9100 1.63 _________ 5.49 11.34 1.00 0.17 15.48 1.0000 1.0000 1.0000 25.0000 1.0000 5.49 11.34 1.00 4.25 15.48 -------544.86 113.13 _________ _________ _________ _________ _________ 10.73 18.34 3.60 5.10 -------37.77 -------582.64 75.35 _________ _________ _________ _________ acre acre acre ac/in acre TOTAL DIRECT EXPENSES RETURNS ABOVE DIRECT EXPENSES FIXED EXPENSES Implements Tractors Pick-up, 3/4 ton irr system 1 acre acre acre ac/in 10.73 18.34 3.60 0.20 TOTAL FIXED EXPENSES TOTAL SPECIFIED EXPENSES RETURNS ABOVE TOTAL SPECIFIED EXPENSES 1.0000 1.0000 1.0000 25.0000 _________ _________ _________ _________ _________ ALLOCATED COST ITEMS cash rent corn food acre 85.00 1.0000 85.00 _________ RESIDUAL RETURNS -9.64 _________ _______________________________________________________________________ Information presented is prepared solely as a general guide & not intended to recognize or predict the costs & returns from any one operation. Developed by Texas AgriLife Extension Service. B-1241 (C10) Projections for Planning Purposes Only Not to be Used without Updating after January 1, 2009 B-1241 (C10) Table 10.B Estimated resource use and costs for field operations, per acre Corn, Irrigated 2009 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 spring chisel offset disc field cultivator Pick-up, 3/4 ton irrigation costs fert. - side dress CAT Insurance hail inscorn nitrogen n32 phospate planter - max emerge seed corn-grain insect corn herbicide corn irrigation costs cultivator 8 row sprayer-hi speed herbicide corn irrigation costs irrigation costs irrigation costs mis admin o/h corn irr system 1 cstm haul corn cstm hvst corn custom harvst/bu 7.82 8.38 6.90 8.38 6.43 1.0000 6.23 1.5000 6.00 9.00 9.00 100 0.153 3.33 2.48 1.15 2.12 0.153 1.69 10.80 acre 1.0000 1.00 1.00 1.00 acre 1.0000 16.80 16.80 16.80 lb 150.0000 0.60 90.00 90.00 lb 65.0000 0.74 48.10 48.10 100 0.150 1.00 Feb 3.25 2.42 0.61 1.32 0.150 1.65 9.26 acre 1.0000 25.00 25.00 25.00 acre 1.0000 25.00 25.00 25.00 acre 2.0000 15.00 30.00 30.00 ac/in 1.00 Mar 5.5000 6.00 33.00 33.00 8 row 125 0.103 1.00 Mar 2.42 1.82 0.63 1.37 0.103 1.13 7.38 100 0.090 1.00 Mar 1.95 1.45 0.39 0.72 0.090 0.99 5.51 acre 1.0000 15.00 15.00 15.00 ac/in 1.00 Apr 6.0000 6.00 36.00 36.00 ac/in 1.00 May 6.0000 6.00 36.00 36.00 ac/in 1.00 Jun 6.0000 6.00 36.00 36.00 acre 1.00 Jun 1.0000 4.00 4.00 4.00 ac/in 1.00 Aug 4.25 5.10 1.250 13.75 25.0000 23.10 bu 140.0000 0.15 21.00 21.00 acre 1.0000 20.00 20.00 20.00 bu 140.0000 0.15 21.00 21.00 ------- ------- ------- ------- ------ ------------- ------TOTALS 24.45 18.34 12.38 19.43 2.331 25.64 466.90 567.16 INTEREST ON OPERATING CAPITAL 15.48 UNALLOCATED LABOR 0.00 TOTAL SPECIFIED COST 582.64 _____________________________________________________________________________________________________________________________________________ 12-foot 14 - foot 12-foot 20 foot acre ac/in 100 125 125 125 125 0.130 0.130 0.114 0.130 0.080 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Aug Aug Oct Oct Dec Dec Jan Feb 2.82 3.05 2.67 3.05 1.87 2.10 2.30 2.02 2.30 1.41 0.61 0.50 0.36 0.50 0.71 2.63 0.86 1.09 0.58 1.09 1.54 3.60 0.130 0.130 0.114 0.130 0.080 1.43 1.43 1.25 1.43 0.88 Information presented is prepared solely as a general guide & not intended to recognize or predict the costs & returns from any one operation. Developed by Texas AgriLife Extension Service.