Projections for Planning Purposes Only B-1241 (C11)
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Projections for Planning Purposes Only Not to be Used without Updating after January 1, 2009 Table 5.D Estimated costs and returns per acre Wheat - Soft Red Winter Upper Coastal Bend - 45 Bushel Yield Goal, Texas Agrilife Ex _______________________________________________________________________ ITEM UNIT PRICE QUANTITY AMOUNT YOUR FARM _______________________________________________________________________ dollars dollars INCOME Wheat bu 6.00 45.0000 270.00 _________ --------TOTAL INCOME 270.00 _________ DIRECT EXPENSES CUSTOM Fertilizer App. App by Air Custom Haul Grain FERTILIZER 18-18-18 46-0-0 FUNGICIDE Wheat Fungicide HERBICIDE Wheat-Post-Em-Herb Surfactant SEED/PLANTS Wheat Seed OTHER Crop Ins.-Wheat OPERATOR LABOR Tractors Self-Propelled HAND LABOR Implements DIESEL FUEL Tractors Self-Propelled REPAIR & MAINTENANCE Implements Tractors Self-Propelled INTEREST ON OP. CAP. acre appl cwt 5.50 6.00 0.30 2.0000 1.0000 27.0000 11.00 6.00 8.10 _________ _________ _________ lb lb 0.35 0.23 159.0000 100.0000 55.65 23.00 _________ _________ oz 2.20 6.0000 13.20 _________ oz pt 8.20 2.56 0.5000 0.5000 4.10 1.28 _________ _________ lb 0.35 90.0000 31.50 _________ acre 16.65 1.0000 16.65 _________ hour hour 13.75 13.75 0.3735 0.0555 5.14 0.76 _________ _________ hour 7.50 0.0833 0.62 _________ gal gal 2.30 2.30 3.6571 1.0000 8.40 2.30 _________ _________ acre acre acre acre 3.50 2.22 5.56 8.13 1.0000 1.0000 1.0000 1.0000 3.50 2.22 5.56 8.13 --------207.11 62.89 _________ _________ _________ _________ 7.86 9.21 8.88 --------25.95 --------233.06 36.94 _________ _________ _________ TOTAL DIRECT EXPENSES RETURNS ABOVE DIRECT EXPENSES FIXED EXPENSES Implements Tractors Self-Propelled acre acre acre 7.86 9.21 8.88 TOTAL FIXED EXPENSES TOTAL SPECIFIED EXPENSES RETURNS ABOVE TOTAL SPECIFIED EXPENSES 1.0000 1.0000 1.0000 _________ _________ _________ _________ _________ RESIDUAL ITEMS Management Charge % 270.00 0.0500 13.50 _________ RESIDUAL RETURNS 23.44 _________ Land Charge acre 40.00 1.0000 40.00 _________ RESIDUAL RETURNS -16.56 _________ G&A Overhead acre 10.50 1.0000 10.50 _________ RESIDUAL RETURNS -27.06 _________ _______________________________________________________________________ Projection for planning only. Not to be used w/o update after 11/21/08. 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 (C11) Projections for Planning Purposes Only Not to be Used without Updating after January 1, 2009 B-1241 (C11) Table 5.A Estimated resource use and costs for field operations, per acre Wheat - Soft Red Winter Upper Coastal Bend - 45 Bushel Yield Goal, Texas Agrilife Extension _______________________________________________________________________________________________________________________________________________ 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--------Disk Disk 18-18-18 Fertilizer App. Field Cultivator Grain Drill Wheat Seed App by Air Wheat-Post-Em-Herb Wheat Fungicide Surfactant Fertilizer App. 46-0-0 Combine Grain Cart Custom Haul Grain Crop Ins.-Wheat 27' 27' lb acre 32' 24' lb appl oz oz pt acre lb 30' 225 225 0.076 0.076 1.00 1.00 1.00 Aug Sep Oct 2.39 2.39 2.57 2.57 0.74 0.74 1.57 1.57 0.07 0.07 1.06 1.06 8.33 8.33 159.0000 0.35 55.65 55.65 1.0000 5.50 5.50 5.50 225 0.045 1.00 Oct 1.41 1.52 0.43 0.91 0.04 0.62 4.89 2WD 150 0.083 1.00 Nov 2.12 1.22 1.35 2.89 0.16 1.77 9.35 90.0000 0.35 31.50 31.50 1.00 Jan 1.0000 6.00 6.00 6.00 0.5000 8.20 4.10 4.10 6.0000 2.20 13.20 13.20 0.5000 2.56 1.28 1.28 1.00 Jan 1.0000 5.50 5.50 5.50 100.0000 0.23 23.00 23.00 0.055 1.00 May 7.86 8.88 0.05 0.76 17.50 2WD 150 0.090 1.00 May 2.31 1.33 0.24 0.92 0.09 1.25 6.05 cwt 27.0000 0.30 8.10 8.10 acre 1.00 Jun 1.0000 16.65 16.65 16.65 ------- ------- ------- ------- ------ ------------- -------TOTALS 18.48 18.09 3.50 7.86 0.51 6.52 170.48 224.93 INTEREST ON OPERATING CAPITAL 8.13 UNALLOCATED LABOR 0.00 TOTAL SPECIFIED COST 233.06 _______________________________________________________________________________________________________________________________________________ Projection for planning only. Not to be used w/o update after 11/21/08. 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.
