Projections for Planning Purposes Only Not to be Used without Updating after January 1, 2009 B-1241 (C10) Table 18.A Estimated costs and returns per acre Spring Wheat, Dryland 2009 Projected Costs and Returns per Acre _______________________________________________________________________ ITEM UNIT PRICE QUANTITY AMOUNT YOUR FARM _______________________________________________________________________ dollars dollars INCOME wheat spring bu 6.60 35.0000 231.00 _________ -------TOTAL INCOME 231.00 _________ DIRECT EXPENSES SEED seed wheat - spring CROP INSURANCE crop ins. w wheat d FERTILIZER nitrogen dry phospate CUSTOM cstm haul wheat cstm hvst wheat custom harv/bu - whe OPERATOR LABOR Tractors DIESEL FUEL Tractors GASOLINE pickup,3/4 dryland REPAIR & MAINTENANCE Implements Tractors pickup,3/4 dryland INTEREST ON OP. CAP. lb 0.34 70.0000 23.80 _________ acre 2.50 1.0000 2.50 _________ lb lb 0.42 0.74 60.0000 30.0000 25.20 22.20 _________ _________ bu acre bu 0.15 20.00 0.14 35.0000 1.0000 35.0000 5.25 20.00 4.90 _________ _________ _________ hour 11.00 0.3106 3.41 _________ gal 2.00 1.5689 3.13 _________ gal 1.80 0.4600 0.82 _________ acre acre acre acre 1.91 3.03 0.50 2.60 1.0000 1.0000 1.0000 1.0000 1.91 3.03 0.50 2.60 -------119.27 111.72 _________ _________ _________ _________ 3.51 4.75 2.00 -------10.26 -------129.54 101.45 _________ _________ _________ TOTAL DIRECT EXPENSES RETURNS ABOVE DIRECT EXPENSES FIXED EXPENSES Implements Tractors pickup,3/4 dryland acre acre acre 3.51 4.75 2.00 TOTAL FIXED EXPENSES TOTAL SPECIFIED EXPENSES RETURNS ABOVE TOTAL SPECIFIED EXPENSES 1.0000 1.0000 1.0000 _________ _________ _________ _________ _________ ALLOCATED COST ITEMS cash rent swheat dry acre 20.00 1.0000 20.00 _________ RESIDUAL RETURNS 81.45 _________ _______________________________________________________________________ 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. Projections for Planning Purposes Only Not to be Used without Updating after January 1, 2009 B-1241 (C10) Table 18.B Estimated resource use and costs for field operations, per acre Spring Wheat, Dryland 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-------tandem disc - 20 ft 20 feet grain drill seed wheat - spring lb crop ins. w wheat d acre nitrogen dry lb phospate lb cstm haul wheat bu cstm hvst wheat acre custom harv/bu - whe bu pickup,3/4 dryland acre 200 150 0.103 0.083 1.00 1.00 Aug Dec 3.96 2.20 3.12 1.62 1.14 0.76 2.11 1.39 0.103 0.207 1.13 2.28 11.48 8.27 70.0000 0.34 23.80 23.80 1.0000 2.50 2.50 2.50 60.0000 0.42 25.20 25.20 30.0000 0.74 22.20 22.20 1.00 May 35.0000 0.15 5.25 5.25 1.0000 20.00 20.00 20.00 35.0000 0.14 4.90 4.90 1.00 May 1.32 2.00 1.0000 3.32 ------- ------- ------- ------- ------ ------------- ------TOTALS 6.17 4.75 3.23 5.51 0.310 3.41 103.85 126.93 INTEREST ON OPERATING CAPITAL 2.60 UNALLOCATED LABOR 0.00 TOTAL SPECIFIED COST 129.54 _____________________________________________________________________________________________________________________________________________ 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.