Projections for Planning Purposes Only Not to be Used without Updating after February 15, 2003 Table 7.A Estimated costs and returns per acre Soybeans, Gulf Coast, District 11 2003 Projected Costs and Returns per Acre - District 11 _______________________________________________________________________ ITEM UNIT PRICE QUANTITY AMOUNT YOUR FARM _______________________________________________________________________ dollars dollars INCOME soybeans bu. 5.00 35.0000 175.00 _________ -------TOTAL INCOME 175.00 _________ DIRECT EXPENSES SEED soybean seed CROP INSURANCE soybeans crop insura HERBICIDE treflan fusilade gramoxone INSECTICIDE lannate FERTILIZER nitrogen inoculant - soybean phosphate CUSTOM insecticide appl desiccant appl. harvest - soybeans custom haul-soybeans OPERATOR LABOR Tractors HAND LABOR Implements DIESEL FUEL Tractors GASOLINE Self-Propelled Eq. REPAIR & MAINTENANCE Implements Tractors Self-Propelled Eq. INTEREST ON OP. CAP. lb. 0.32 50.0000 16.00 _________ acre 7.89 1.0000 7.89 _________ quart pt pint 5.40 6.00 3.94 1.4000 0.5000 1.0000 7.56 3.00 3.94 _________ _________ _________ pint 7.50 1.5000 11.25 _________ unit box unit 0.23 48.30 0.27 4.0000 0.1330 14.0000 0.92 6.42 3.78 _________ _________ _________ appl acre acre bu 2.50 3.00 20.00 0.06 1.0000 1.0000 1.0000 35.0000 2.50 3.00 20.00 2.10 _________ _________ _________ _________ hour 8.00 1.0007 8.00 _________ hour 6.00 0.1381 0.82 _________ gal 0.85 6.4599 5.49 _________ gal 1.05 2.1105 2.21 _________ 4.12 11.70 0.09 3.18 1.0000 1.0000 1.0000 1.0000 4.12 11.70 0.09 3.18 -------124.01 50.98 _________ _________ _________ _________ 7.57 20.41 0.18 -------28.17 -------152.18 22.81 _________ _________ _________ acre acre acre acre TOTAL DIRECT EXPENSES RETURNS ABOVE DIRECT EXPENSES FIXED EXPENSES Implements Tractors Self-Propelled Eq. acre acre acre 7.57 20.41 0.18 TOTAL FIXED EXPENSES TOTAL SPECIFIED EXPENSES RETURNS ABOVE TOTAL SPECIFIED EXPENSES 1.0000 1.0000 1.0000 _________ _________ _________ _________ _________ ALLOCATED COST ITEMS land acre 39.40 1.0000 39.40 _________ RESIDUAL RETURNS -16.58 _________ _______________________________________________________________________ Projections for Planning Purposes Only. Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of Texas Cooperative Extension and approved for publication. B-1241 (C11) Projections for Planning Purposes Only B-1241 (C11) Not to be Used without Updating after February 15, 2003 Table 7.B Estimated resource use and costs for field operations, per acre Soybeans, Gulf Coast, District 11 2003 Projected Costs and Returns per Acre - District 11 ____________________________________________________________________________________________________________________________________________ _ 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 8 row Disk - Tandem 22 ft Field Cultivator 29 ft Bedder 25 ft Sprayer-Tractor Moun 25 ft treflan quart Pickup Truck 3/4 ton soybeans crop insura acre Bedder 25 ft Planter 8 row nitrogen unit soybean seed lb. inoculant - soybean box phosphate unit Cultivator 25 ft Cultivator 25 ft Sprayer-Tractor Moun 25 ft fusilade pt insecticide appl appl lannate pint desiccant appl. acre gramoxone pint harvest - soybeans acre custom haul-soybeans bu 150 100 180 150 125 0.082 0.100 0.071 0.090 0.086 1.00 1.00 1.00 1.00 1.00 Aug Aug Sep Oct Jan 1.73 1.52 1.40 1.90 1.72 2.09 1.84 1.41 2.29 2.05 0.11 0.62 0.31 0.34 0.11 0.38 1.03 0.67 0.61 0.14 0.090 0.110 0.078 0.099 0.113 0.72 0.88 0.62 0.79 0.89 5.05 5.91 4.43 5.95 4.93 1.4000 5.40 7.56 7.56 0.006 21.00 Feb 2.31 0.18 2.49 1.00 Mar 1.0000 7.89 7.89 7.89 150 0.090 1.00 Mar 1.90 2.29 0.34 0.61 0.099 0.79 5.95 100 0.120 1.00 Mar 1.82 2.22 0.54 1.09 0.253 1.78 7.47 4.0000 0.23 0.92 0.92 50.0000 0.32 16.00 16.00 0.1330 48.30 6.42 6.42 14.0000 0.27 3.78 3.78 150 0.081 1.00 Apr 1.71 2.06 0.80 1.42 0.089 0.71 6.73 150 0.081 1.00 May 1.71 2.06 0.80 1.42 0.089 0.71 6.73 125 0.086 1.00 May 1.72 2.05 0.11 0.14 0.113 0.89 4.93 0.5000 6.00 3.00 3.00 1.00 Jul 1.0000 2.50 2.50 2.50 1.5000 7.50 11.25 11.25 1.00 Aug 1.0000 3.00 3.00 3.00 1.0000 3.94 3.94 3.94 1.00 Aug 1.0000 20.00 20.00 20.00 35.0000 0.06 2.10 2.10 ------- ------- ------- ------- ------ ------------- ------TOTALS 17.19 20.41 6.43 7.75 1.138 8.83 88.36 148.99 INTEREST ON OPERATING CAPITAL 3.18 UNALLOCATED LABOR 0.00 TOTAL SPECIFIED COST 152.18 ____________________________________________________________________________________________________________________________________________ _ Projections for Planning Purposes Only. Projections for Planning Purposes Only Not to be Used without Updating after February 15, 2003 Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of Texas Cooperative Extension and approved for publication. B-1241 (C11)