Projections for Planning Purposes Only B-1241 (C10)
advertisement
Projections for Planning Purposes Only Not to be Used without Updating after January 1, 2011 Table 18.A Estimated costs and returns per acre Spring Wheat, Irrigated 2011 Projected Costs and Returns per Acre _______________________________________________________________________ ITEM UNIT PRICE QUANTITY AMOUNT YOUR FARM _______________________________________________________________________ dollars dollars INCOME wheat spring bu 7.70 55.0000 423.50 _________ -------TOTAL INCOME 423.50 _________ DIRECT EXPENSES SEED seed wheat - spring CROP INSURANCE crop ins. wheat i FUNGICIDE fungicide wheat INSECTICIDE 1anate FERTILIZER nitrogen n32 phospate MISC ADMIN O/H mis admin o/h wh HERBICIDES herbicide 2-4D CUSTOM pesticide appl wheat custom application cstm haul wheat cstm hvst wheat 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. bag 22.00 1.6700 36.74 _________ acre 5.20 1.0000 5.20 _________ acre 11.00 0.5000 5.50 _________ pint 8.15 0.5000 4.07 _________ lb lb 0.50 0.65 80.0000 30.0000 40.00 19.50 _________ _________ acre 4.00 0.3000 1.20 _________ pint 3.13 1.0000 3.13 _________ acre acre bu acre 5.50 5.00 0.15 20.00 1.0000 0.5000 55.0000 1.0000 5.50 2.50 8.25 20.00 _________ _________ _________ _________ ac/in 7.00 5.0000 35.00 _________ hour 11.00 0.6125 6.73 _________ hour 11.00 0.2500 2.75 _________ gal 2.65 3.8180 10.11 _________ gal 2.70 0.9100 2.45 _________ acre acre acre ac/in acre 4.15 7.96 1.00 0.17 6.18 1.0000 1.0000 1.0000 5.0000 1.0000 4.15 7.96 1.00 0.85 6.18 -------228.81 194.68 _________ _________ _________ _________ _________ 7.53 12.06 3.60 1.02 -------24.22 -------253.03 170.46 _________ _________ _________ _________ 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 120.46 _________ _______________________________________________________________________ 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, 2011 B-1241 (C10) Table 18.B Estimated resource use and costs for field operations, per acre Spring Wheat, Irrigated 2011 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 bag crop ins. wheat i acre irrigation costs ac/in nitrogen n32 lb phospate lb herbicide 2-4D pint Pick-up, 3/4 ton acre irrigation costs ac/in fungicide wheat acre pesticide appl wheat acre irrigation costs ac/in 1anate pint custom application acre irrigation costs ac/in irr system 1 ac/in cstm haul wheat bu cstm hvst wheat acre mis admin o/h wh acre 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 3.27 4.56 4.56 3.04 2.62 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 8.28 12.08 12.08 7.42 8.69 1.6700 22.00 36.74 36.74 1.0000 5.20 5.20 5.20 1.5000 7.00 10.50 10.50 80.0000 0.50 40.00 40.00 30.0000 0.65 19.50 19.50 1.0000 3.13 3.13 3.13 1.00 Jan 3.45 3.60 1.0000 7.05 1.0000 7.00 7.00 7.00 1.00 Feb 0.5000 11.00 5.50 5.50 1.0000 5.50 5.50 5.50 1.0000 7.00 7.00 7.00 0.5000 8.15 4.07 4.07 0.5000 5.00 2.50 2.50 1.00 Mar 1.5000 7.00 10.50 10.50 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 ------- ------- ------- ------- ------ ------------- ------TOTALS 18.08 12.06 8.46 12.15 0.862 9.48 186.59 246.85 INTEREST ON OPERATING CAPITAL 6.18 UNALLOCATED LABOR 0.00 TOTAL SPECIFIED COST 253.03 _____________________________________________________________________________________________________________________________________________ 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.
