Projections for Planning Purposes Only B-1241 (C10)

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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.
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