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 4.D
Estimated costs and returns per acre
Hard Red Spring Wheat - Lower Coastal Bend - Dryland
35 bushel per Acre Yield Goal, District 11, 2009
_______________________________________________________________________
ITEM
UNIT
PRICE
QUANTITY
AMOUNT YOUR FARM
_______________________________________________________________________
dollars
dollars
INCOME
HRS Wheat
bu
6.00
35.0000
210.00 _________
--------TOTAL INCOME
210.00 _________
DIRECT EXPENSES
Custom
Fert. Application
Herbicides
2,4D
Glyphosate (Generic)
Insecticides
wheat/insect control
Seed
HRS Wheat Seed
Fertilizer
24-8-0
Hauling and Handling
custom haul - wheat
Other
crop ins/wheat-LCB
pickup mileagecharge
OPERATOR LABOR
Tractors
Self-Propelled
HAND LABOR
Self-Propelled
DIESEL FUEL
Tractors
Self-Propelled
REPAIR & MAINTENANCE
Implements
Tractors
Self-Propelled
INTEREST ON OP. CAP.
acre
5.25
1.0000
5.25
_________
lb
qt
3.25
8.75
1.0000
0.5000
3.25
4.38
_________
_________
pt
4.88
1.5000
7.32
_________
lb
0.38
90.0000
34.20
_________
550.00
0.1250
68.75
_________
0.18
35.0000
6.30
_________
acre
acre
14.66
3.88
1.0000
1.0000
14.66
3.88
_________
_________
hour
hour
13.75
13.75
0.2632
0.1030
3.62
1.41
_________
_________
hour
7.50
0.0180
0.14
_________
gal
gal
2.30
2.30
2.8984
1.3980
6.67
3.22
_________
_________
acre
acre
acre
acre
2.72
3.64
6.87
7.96
1.0000
1.0000
1.0000
1.0000
2.72
3.64
6.87
7.96
--------184.24
25.76
_________
_________
_________
_________
5.37
6.52
11.82
--------23.71
--------207.95
2.05
_________
_________
_________
ton
bu
TOTAL DIRECT EXPENSES
RETURNS ABOVE DIRECT EXPENSES
FIXED EXPENSES
Implements
Tractors
Self-Propelled
acre
acre
acre
5.37
6.52
11.82
TOTAL FIXED EXPENSES
TOTAL SPECIFIED EXPENSES
RETURNS ABOVE TOTAL SPECIFIED EXPENSES
1.0000
1.0000
1.0000
_________
_________
_________
_________
_________
RESIDUAL ITEMS
LCB - Land Charge
acre
55.00
1.0000
55.00 _________
RESIDUAL RETURNS
-52.95 _________
Management Charge
%
210.00
0.0500
10.50 _________
RESIDUAL RETURNS
-63.45 _________
_______________________________________________________________________
Note: Not to be used w/o updating after 11/21/2008.
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 4.A
Estimated resource use and costs for field operations, per acre
Hard Red Spring Wheat - Lower Coastal Bend - Dryland
35 bushel per Acre Yield Goal, District 11, 2009
_______________________________________________________________________________________________________________________________________________
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
32'
Sprayer(600-825 Gal) 90'
2,4D
lb
Glyphosate (Generic) qt
Fert. Application
acre
24-8-0
ton
Field Cultivator
60'
Grain Drill
24'
HRS Wheat Seed
lb
Sprayer(600-825 Gal) 90'
wheat/insect control pt
Combine
30'
Grain Cart
custom haul - wheat bu
crop ins/wheat-LCB
acre
pickup mileagecharge acre
Track 300
0.063
0.009
1.00
1.00
Sep
Oct
3.36
0.54
2.25
0.54
0.75
1.30
0.06
0.01
0.88
0.19
8.54
1.27
1.0000
3.25
3.25
3.25
0.5000
8.75
4.38
4.38
1.00 Dec
1.0000
5.25
5.25
5.25
0.1250 550.00
68.75
68.75
Track 300 0.025 1.00 Dec
1.31
0.88
0.37
0.65
0.02
0.34
3.55
MFWD 170
0.083 1.00 Dec
2.70
1.62
1.46
2.89
0.08
1.15
9.82
90.0000
0.38
34.20
34.20
0.009 1.00 Feb
0.54
0.54
0.01
0.19
1.27
1.5000
4.88
7.32
7.32
0.085 1.00 May
9.01
10.74
0.08
1.17
20.92
MFWD 170
0.090 1.00 May
2.94
1.77
0.14
0.53
0.09
1.25
6.63
1.00 May
35.0000
0.18
6.30
6.30
1.00 Jul
1.0000 14.66
14.66
14.66
1.0000
3.88
3.88
3.88
------- ------- ------- ------- ------ ------------- -------TOTALS
20.40
18.34
2.72
5.37
0.38
5.17
147.99
199.99
INTEREST ON OPERATING CAPITAL
7.96
UNALLOCATED LABOR
0.00
TOTAL SPECIFIED COST
207.95
_______________________________________________________________________________________________________________________________________________
Note: Not to be used w/o updating after 11/21/2008.
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.
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