Projections for Planning Purposes Only
Not to be Used without Updating after October 15, 2004
Table 9.A
Estimated costs and returns per acre
Sugar Cane; Plant Cane, Furrow Irr.
Projected for 2005, Rio Grande Valley, For Planning Purposes
_______________________________________________________________________
ITEM
UNIT
PRICE
QUANTITY
AMOUNT
YOUR FARM
_______________________________________________________________________
dollars
dollars
INCOME
Sugar Cane
tons
18.00
50.0000
900.00
_________
-------TOTAL INCOME
900.00
_________
DIRECT EXPENSES
FERTILIZER
Fert 10-34-0
HERBICIDE
Atrazine 4L
Prowl 3.3 EC
IRRIGATION SUPPLIES
Irrigation Water
SEED/PLANTS
seed cane
CUSTOM CANE OPS
seed cutting
seed transport/distr
seed covering
OPERATOR LABOR
Tractors
HAND LABOR
Implements
IRRIGATION LABOR
Labor (Flood)
Labor (Irr. Setup)
UNALLOCATED LABOR
DIESEL FUEL
Tractors
REPAIR & MAINTENANCE
Implements
Tractors
INTEREST ON OP. CAP.
cwt
14.66
2.0000
29.32
_________
1.40
3.16
12.0000
10.0000
16.80
31.60
_________
_________
ac-ft
16.23
5.0000
81.15
_________
ton
24.00
4.5000
108.00
_________
ton
acre
acre
5.84
125.00
6.00
4.5000
1.0000
1.0000
26.28
125.00
6.00
_________
_________
_________
hour
6.50
0.8840
5.74
_________
hour
7.50
0.1010
0.75
_________
hour
hour
hour
6.50
6.50
6.50
6.0000
1.0000
0.7072
39.00
6.50
4.59
_________
_________
_________
gal
1.73
6.4875
11.22
_________
acre
acre
acre
4.27
5.74
35.09
1.0000
1.0000
1.0000
4.27
5.74
35.09
-------537.09
362.90
_________
_________
_________
9.36
16.71
2.11
-------28.19
-------565.29
334.70
_________
_________
_________
pt
pt
TOTAL DIRECT EXPENSES
RETURNS ABOVE DIRECT EXPENSES
FIXED EXPENSES
Implements
acre
Tractors
acre
Amortized Land Prep. acre
9.36
16.71
2.11
TOTAL FIXED EXPENSES
TOTAL SPECIFIED EXPENSES
RETURNS ABOVE TOTAL SPECIFIED EXPENSES
1.0000
1.0000
1.0000
_________
_________
_________
_________
_________
ALLOCATED COST ITEMS
Cash Rent, S. Cane
acre
100.00
1.0000
100.00
_________
RESIDUAL RETURNS
234.70
_________
_______________________________________________________________________
Brand names are mentioned only as examples and imply no endorsement.
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 (C12)
Projections for Planning Purposes Only
Not to be Used without Updating after October 15, 2004
B-1241 (C12)
Table 9.B
Estimated resource use and costs for field operations, per acre
Sugar Cane; Plant Cane, Furrow Irr.
Projected for 2005, Rio Grande Valley, For Planning Purposes Only
_____________________________________________________________________________________________________________________________________________
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-------Amortized Land Prep. acre
Chisel Plow
16'
Chisel Plow
16'
Heavy Disk
14'
80" Row Disk
3R-80
Fert Appl (Liquid)
8R-40
Fert 10-34-0
cwt
seed cane
ton
seed cutting
ton
seed transport/distr acre
seed covering
acre
Spray (Broadcast)
27'
Atrazine 4L
pt
Prowl 3.3 EC
pt
Ditcher
standard
Labor (Irr. Setup)
hour
Labor (Flood)
hour
Irrigation Water
ac-ft
Labor (Irr. Setup)
hour
Labor (Flood)
hour
Irrigation Water
ac-ft
Labor (Irr. Setup)
hour
Labor (Flood)
hour
Irrigation Water
ac-ft
Labor (Irr. Setup)
hour
Labor (Flood)
hour
Irrigation Water
ac-ft
Spray (Layby)
8-Row
Atrazine 4L
pt
Prowl 3.3 EC
pt
Labor (Irr. Setup)
hour
Labor (Flood)
hour
Irrigation Water
ac-ft
Labor (Irr. Setup)
hour
Labor (Flood)
hour
Irrigation Water
ac-ft
Labor (Irr. Setup)
hour
Labor (Flood)
hour
Irrigation Water
ac-ft
Labor (Irr. Setup)
hour
Labor (Flood)
hour
Irrigation Water
ac-ft
Labor (Irr. Setup)
hour
Labor (Flood)
hour
Irrigation Water
ac-ft
Labor (Irr. Setup)
hour
Labor (Flood)
hour
Irrigation Water
ac-ft
Burn, Harvest & Haul tons
130
130
150
150
130
hp
hp
hp
hp
hp
150 hp
0.117
0.117
0.167
0.094
0.074
0.061
1.00
1.00
1.00
2.00
1.00
1.00
Aug
Aug
Aug
Aug
Sep
Sep
1.00
Oct
1.00
Oct
2.35
2.35
6.23
1.75
1.48
2.80
2.80
5.31
1.49
1.77
0.27
0.27
1.96
0.55
0.92
2.11
0.66
0.66
3.83
1.00
2.67
1.0000
0.117
0.117
0.334
0.094
0.111
0.76
0.76
2.17
0.61
0.75
2.0000 14.66
4.5000 24.00
4.5000
5.84
1.0000 125.00
1.0000
6.00
1.13
0.97
0.13
0.20
0.091
0.62
6.0000
5.0000
130 hp
150 hp
0.020
0.067
0.40
1.00
Oct
1.00
Oct
0.020
0.100
0.600
0.13
0.65
3.90
1.00
1.00
Nov
Nov
0.100
0.600
0.65
3.90
1.00
1.00
Jan
Jan
0.100
0.600
0.65
3.90
1.00
1.00
Feb
Feb
0.100
0.600
0.65
3.90
1.00
Mar
0.100
0.68
1.00
1.00
Mar
Mar
0.100
0.600
0.65
3.90
1.00
1.00
Apr
Apr
0.100
0.600
0.65
3.90
1.00
1.00
May
May
0.100
0.600
0.65
3.90
1.00
1.00
Jun
Jun
0.100
0.600
0.65
3.90
1.00
1.00
Jul
Jul
0.100
0.600
0.65
3.90
1.00
1.00
Oct
Oct
0.100
0.600
0.65
3.90
1.00
Dec
1.25
0.48
1.06
0.06
0.06
0.18
0.13
29.32
108.00
26.28
125.00
6.00
0.1000
0.6000
0.5000
0.1000
0.6000
0.5000
0.1000
0.6000
0.5000
0.1000
0.6000
0.5000
6.0000
5.0000
0.1000
0.6000
0.5000
0.1000
0.6000
0.5000
0.1000
0.6000
0.5000
0.1000
0.6000
0.5000
0.1000
0.6000
0.5000
0.1000
0.6000
0.5000
50.0000
1.40
3.16
8.40
15.80
16.23
8.11
16.23
8.11
16.23
8.11
16.23
8.11
1.40
3.16
8.40
15.80
16.23
8.11
16.23
8.11
16.23
8.11
16.23
8.11
16.23
8.11
16.23
8.11
2.11
6.86
6.86
19.51
5.42
7.62
29.32
108.00
26.28
125.00
6.00
3.07
8.40
15.80
1.26
0.65
3.90
8.11
0.65
3.90
8.11
0.65
3.90
8.11
0.65
3.90
8.11
3.19
8.40
15.80
0.65
3.90
8.11
0.65
3.90
8.11
0.65
3.90
8.11
0.65
3.90
8.11
0.65
3.90
8.11
0.65
3.90
8.11
------- ------- ------- ------- ------ ------16.96
16.71
4.27
11.47 7.985
52.00
------- ------TOTALS
424.15 525.59
INTEREST ON OPERATING CAPITAL
35.09
UNALLOCATED LABOR
4.59
TOTAL SPECIFIED COST
565.29
_____________________________________________________________________________________________________________________________________________
Brand names are mentioned only as examples and imply no endorsement.
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.