Projections for Planning Purposes Only
Not to be Used without Updating after December 1, 2006
Table 3.A
Estimated costs and returns per Acre
Corn-GMO Seed-12 Row Conventional Till-Dryland
Upper Coastal Bend, 100 bushel Yield Goal, TCE District 11,
_______________________________________________________________________
ITEM
UNIT
PRICE
QUANTITY
AMOUNT YOUR FARM
_______________________________________________________________________
dollars
dollars
INCOME
Corn
bu
3.20
100.0000
320.00 _________
--------TOTAL INCOME
320.00 _________
DIRECT EXPENSES
CUSTOM
Custom Haul Grain
FERTILIZER
24-8-0
HERBICIDE
Glyphosate (gal)
2,4-D Amine
Crop Oil
Atrazine 4L
Grain-Pre-em herb
Corn-Post Em-Herb
Surfactant
INSECTICIDE
CornSeedInsectTrt
Cutworm Control
SEED/PLANTS
Corn Seed
OTHER
Crop Ins.-Corn
OPERATOR LABOR
Tractors
Self-Propelled
HAND LABOR
Implements
DIESEL FUEL
Tractors
Self-Propelled
REPAIR & MAINTENANCE
Implements
Tractors
Self-Propelled
INTEREST ON OP. CAP.
cwt
0.28
57.0000
15.96
_________
ton
213.00
0.2500
53.25
_________
gal
pt
pt
pt
qt
oz
pt
14.25
1.29
1.24
1.14
8.93
3.60
1.38
0.2187
2.0000
0.5000
2.0000
1.0000
2.3500
0.0150
3.12
2.58
0.62
2.28
8.93
8.46
0.02
_________
_________
_________
_________
_________
_________
_________
Thous
oz
0.22
1.05
22.0000
1.2500
4.95
1.31
_________
_________
thous
0.88
22.0000
19.36
_________
acre
6.40
1.0000
6.40
_________
hour
hour
11.00
11.00
0.4590
0.0955
5.05
1.05
_________
_________
hour
7.50
0.1166
0.88
_________
gal
gal
2.00
2.00
4.6947
0.9205
9.39
1.84
_________
_________
Acre
Acre
Acre
Acre
2.09
2.37
5.70
7.24
1.0000
1.0000
1.0000
1.0000
2.09
2.37
5.70
7.24
--------162.85
157.15
_________
_________
_________
_________
8.50
11.72
11.48
--------31.70
--------194.55
125.45
_________
_________
_________
TOTAL DIRECT EXPENSES
RETURNS ABOVE DIRECT EXPENSES
FIXED EXPENSES
Implements
Tractors
Self-Propelled
Acre
Acre
Acre
8.50
11.72
11.48
TOTAL FIXED EXPENSES
TOTAL SPECIFIED EXPENSES
RETURNS ABOVE TOTAL SPECIFIED EXPENSES
1.0000
1.0000
1.0000
_________
_________
_________
_________
_________
RESIDUAL ITEMS
Management Charge
%
320.00
0.0500
16.00 _________
RESIDUAL RETURNS
109.45 _________
Land Charge
acre
40.00
1.0000
40.00 _________
RESIDUAL RETURNS
69.45 _________
G&A Overhead
acre
6.50
1.0000
6.50 _________
RESIDUAL RETURNS
62.95 _________
_______________________________________________________________________
Projection for planning only. Not to be used w/o update after 11/16/06.
Information presented is prepared solely as a general guide & not intended to recognize or predict the costs & returns from any one operation.
These projections were collected & developed by TCE staff & approved for publication.
B-1241 (C11)
Projections for Planning Purposes Only
Not to be Used without Updating after December 1, 2006
B-1241 (C11)
Table 3.B
Estimated resource use and costs for field operations, per Acre
Corn-GMO Seed-12 Row Conventional Till-Dryland
Upper Coastal Bend, 100 bushel Yield Goal, TCE District 11, 2007
_______________________________________________________________________________________________________________________________________________
POWER UNIT COST EQUIPMENT COST
ALLOC LABOR
OPERATING/DURABLE INPUT
OPERATION/
SIZE/
POWER UNIT
PERF TIMES
-------------- -------------- ----------------------------------TOTAL
OPERATING INPUT
UNIT
SIZE
RATE OVER MTH DIRECT
FIXED DIRECT
FIXED HOURS
COST
AMOUNT PRICE
COST
COST
_______________________________________________________________________________________________________________________________________________
------------dollars----------dollars
---------dollars--------Sprayer - 76'
Glyphosate (gal)
2,4-D Amine
Bedder/Hipper 12 R
Bedder/Hipper 12 R
Fertilizer Tool Bar
24-8-0
Sprayer - 76'
Crop Oil
2,4-D Amine
Atrazine 4L
Planter 12R-38
Corn Seed
CornSeedInsectTrt
Grain-Pre-em herb
Glyphosate (gal)
Cutworm Control
Cult & Spray
Corn-Post Em-Herb
Surfactant
Cult & Spray
Custom Haul Grain
Combine
Grain Cart
Disk & Chop
Glyphosate (gal)
Crop Ins.-Corn
76 ft
gal
pt
12R 12R 12R ton
76 ft
pt
pt
pt
boom
0.020
Aug
0.19
1.05
0.02
0.22
0.1875
1.0000
38"
38"
38"`
225
225
225
boom
225
thous
Thous
qt
gal
oz
12R-38"
oz
pt
12R-38"
cwt
30'
19'
gal
acre
1.00
225
0.040
0.040
0.066
1.00
1.00
1.00
Oct
Nov
Nov
1.08
1.08
1.80
1.23
1.23
2.05
0.020
1.00
Jan
0.19
1.05
0.050
0.050
225
0.050
2WD 150
2WD 150
0.055
0.090
0.071
1.00
1.00
Feb
Mar
1.00
1.00
1.00
1.00
1.00
Apr
Jul
Jul
Jul
Jul
1.00
Oct
1.35
1.35
1.54
1.54
1.35
1.54
7.16
2.10
1.65
9.38
1.45
1.14
0.18
0.18
0.26
0.32
0.45
0.45
0.14
0.11
0.76
0.76
1.09
2.16
1.26
0.04
0.04
0.13
0.44
0.44
1.23
0.02
0.22
0.10
0.05
14.25
1.29
2.67
1.29
0.2500 213.00
53.25
0.5000
1.0000
2.0000
1.24
1.29
1.14
0.62
1.29
2.28
22.0000
22.0000
1.0000
0.0312
1.2500
0.88
0.22
8.93
14.25
1.05
19.36
4.95
8.93
0.45
1.31
2.3500
0.0150
3.60
1.38
8.46
0.02
57.0000
0.28
15.96
1.0000
14.25
6.40
0.93
0.55
1.26
0.05
0.55
0.59
0.62
0.05
0.09
0.07
0.61
1.00
0.79
6.40
-------TOTALS
187.31
INTEREST ON OPERATING CAPITAL
7.24
UNALLOCATED LABOR
0.00
TOTAL SPECIFIED COST
194.55
_______________________________________________________________________________________________________________________________________________
Projection for planning only. Not to be used w/o update after 11/16/06.
------- ------- ------- ------- ------ ------19.30
23.20
2.09
8.50
0.67
6.98
Information presented is prepared solely as a general guide & not intended to recognize or predict the costs & returns from any one operation.
These projections were collected & developed by TCE staff & approved for publication.
6.40
------127.24
1.46
2.67
1.29
3.69
3.69
6.43
53.25
1.46
0.62
1.29
2.28
6.30
19.36
4.95
8.93
0.45
1.31
5.15
8.46
0.02
5.15
15.96
17.15
5.28
4.31