Projections for Planning Purposes Only
Not to be Used without Updating after January 1, 2009
Table 21.A
Estimated costs and returns per Acre
Winter Wheat, Irrigated
2009 Projected Costs and Returns per Acre
_______________________________________________________________________
ITEM
UNIT
PRICE
QUANTITY
AMOUNT
YOUR FARM
_______________________________________________________________________
dollars
dollars
INCOME
wheat winter
bu
6.60
70.0000
462.00
_________
-------TOTAL INCOME
462.00
_________
DIRECT EXPENSES
SEED
seed wheat
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
0.22
60.0000
13.20
_________
acre
5.20
1.0000
5.20
_________
acre
11.00
0.5000
5.50
_________
lb
lb
0.60
0.74
70.0000
40.0000
42.00
29.60
_________
_________
acre
4.00
0.3000
1.20
_________
acre
bu
acre
bu
5.50
0.15
20.00
0.14
1.0000
70.0000
1.0000
70.0000
5.50
10.50
20.00
9.80
_________
_________
_________
_________
ac/in
6.00
6.0000
36.00
_________
hour
11.00
0.6125
6.73
_________
hour
11.00
0.3000
3.30
_________
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
5.36
1.0000
1.0000
1.0000
6.0000
1.0000
4.15
7.96
1.00
1.02
5.36
-------217.31
244.68
_________
_________
_________
_________
_________
7.53
12.06
3.60
1.22
-------24.42
-------241.74
220.25
_________
_________
_________
_________
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
6.0000
_________
_________
_________
_________
_________
ALLOCATED COST ITEMS
cash rent wheat irr
acre
50.00
1.0000
50.00
_________
RESIDUAL RETURNS
170.25
_________
_______________________________________________________________________
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 21.B
Estimated resource use and costs for field operations, per Acre
Winter 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
lb
crop ins. wheat i
acre
nitrogen n32
lb
phospate
lb
irrigation costs
ac/in
irrigation costs
ac/in
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
cstm haul wheat
bu
cstm hvst wheat
acre
mis admin o/h wh
acre
custom harv/bu - whe bu
irr system 1
ac/in
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
Oct
Nov
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
60.0000
0.22
13.20
13.20
1.0000
5.20
5.20
5.20
70.0000
0.60
42.00
42.00
40.0000
0.74
29.60
29.60
1.00 Nov
1.5000
6.00
9.00
9.00
1.00 Dec
1.0000
6.00
6.00
6.00
1.00 Jan
2.63
3.60
1.0000
6.23
1.00 Feb
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
70.0000
0.15
10.50
10.50
1.0000 20.00
20.00
20.00
0.3000
4.00
1.20
1.20
70.0000
0.14
9.80
9.80
1.00 Sep
1.02
1.22 0.300
3.30
6.0000
5.54
------- ------- ------- ------- ------ ------------- ------TOTALS
15.59
12.06
7.81
12.36 0.912
10.03
178.50 236.38
INTEREST ON OPERATING CAPITAL
5.36
UNALLOCATED LABOR
0.00
TOTAL SPECIFIED COST
241.74
_____________________________________________________________________________________________________________________________________________
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.