Projections for Planning Purposes Only
Not to be Used without Updating after January 1, 2009
Table 19.A
Estimated costs and returns per acre
Spring Wheat, Irrigated
2009 Projected Costs and Returns per Acre
_______________________________________________________________________
ITEM
UNIT
PRICE
QUANTITY
AMOUNT
YOUR FARM
_______________________________________________________________________
dollars
dollars
INCOME
wheat spring
bu
6.60
55.0000
363.00
_________
-------TOTAL INCOME
363.00
_________
DIRECT EXPENSES
SEED
seed wheat - spring
CROP INSURANCE
crop ins. wheat i
FUNGICIDE
fungicide wheat
FERTILIZER
nitrogen n32
phospate
MISC ADMIN O/H
mis admin o/h wh
CUSTOM
pesticide appl wheat
cstm haul wheat
cstm hvst wheat
custom harv/bu - whe
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.
lb
0.34
90.0000
30.60
_________
acre
5.20
1.0000
5.20
_________
acre
11.00
0.5000
5.50
_________
lb
lb
0.60
0.74
80.0000
30.0000
48.00
22.20
_________
_________
acre
4.00
0.3000
1.20
_________
acre
bu
acre
bu
5.50
0.15
20.00
0.14
1.0000
55.0000
1.0000
55.0000
5.50
8.25
20.00
7.70
_________
_________
_________
_________
ac/in
6.00
5.0000
30.00
_________
hour
11.00
0.6125
6.73
_________
hour
11.00
0.2500
2.75
_________
gal
2.00
3.8180
7.63
_________
gal
1.80
0.9100
1.63
_________
acre
acre
acre
ac/in
acre
4.15
7.96
1.00
0.17
4.97
1.0000
1.0000
1.0000
5.0000
1.0000
4.15
7.96
1.00
0.85
4.97
-------221.85
141.14
_________
_________
_________
_________
_________
7.53
12.06
3.60
1.02
-------24.22
-------246.07
116.92
_________
_________
_________
_________
TOTAL DIRECT EXPENSES
RETURNS ABOVE DIRECT EXPENSES
FIXED EXPENSES
Implements
Tractors
Pick-up, 3/4 ton
irr system 1
acre
acre
acre
ac/in
7.53
12.06
3.60
0.20
TOTAL FIXED EXPENSES
TOTAL SPECIFIED EXPENSES
RETURNS ABOVE TOTAL SPECIFIED EXPENSES
1.0000
1.0000
1.0000
5.0000
_________
_________
_________
_________
_________
ALLOCATED COST ITEMS
cash rent wheat irr
acre
50.00
1.0000
50.00
_________
RESIDUAL RETURNS
66.92
_________
_______________________________________________________________________
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 19.B
Estimated resource use and costs for field operations, per acre
Spring Wheat, 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
tandem disc - 20 ft 20 feet
tandem disc - 20 ft 20 feet
field cutlivator
30 feet
grain drill
seed wheat - spring lb
crop ins. wheat i
acre
irrigation costs
ac/in
nitrogen n32
lb
phospate
lb
Pick-up, 3/4 ton
acre
irrigation costs
ac/in
fungicide wheat
acre
pesticide appl wheat acre
irrigation costs
ac/in
irrigation costs
ac/in
irr system 1
ac/in
cstm haul wheat
bu
cstm hvst wheat
acre
mis admin o/h wh
acre
custom harv/bu - whe bu
100
200
200
200
150
0.130
0.103
0.103
0.068
0.083
1.00
1.00
1.00
1.00
1.00
Aug
Aug
Oct
Dec
Dec
2.82
3.96
3.96
2.64
2.20
2.10
3.12
3.12
2.08
1.62
0.61
1.14
1.14
0.48
0.76
0.86
2.11
2.11
1.05
1.39
0.130
0.103
0.103
0.068
0.207
1.43
1.13
1.13
0.75
2.28
7.82
11.48
11.48
7.02
8.27
90.0000
0.34
30.60
30.60
1.0000
5.20
5.20
5.20
1.5000
6.00
9.00
9.00
80.0000
0.60
48.00
48.00
30.0000
0.74
22.20
22.20
1.00 Jan
2.63
3.60
1.0000
6.23
1.0000
6.00
6.00
6.00
1.00 Feb
0.5000 11.00
5.50
5.50
1.0000
5.50
5.50
5.50
1.0000
6.00
6.00
6.00
1.00 Mar
1.5000
6.00
9.00
9.00
1.00 May
0.85
1.02 0.250
2.75
5.0000
4.62
55.0000
0.15
8.25
8.25
1.0000 20.00
20.00
20.00
0.3000
4.00
1.20
1.20
55.0000
0.14
7.70
7.70
------- ------- ------- ------- ------ ------------- ------TOTALS
15.59
12.06
7.64
12.15 0.862
9.48
184.15 241.10
INTEREST ON OPERATING CAPITAL
4.97
UNALLOCATED LABOR
0.00
TOTAL SPECIFIED COST
246.07
_____________________________________________________________________________________________________________________________________________
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.