Projections for Planning Purposes Only
Not to be Used without Updating after October 15, 2004
Table 10.A
Estimated costs and returns per acre
Sugar Cane; Ratoon Cane, Furrow Irr.
Projected for 2005, Rio Grande Valley, For Planning Purpose
_______________________________________________________________________
ITEM
UNIT
PRICE
QUANTITY
AMOUNT
YOUR FARM
_______________________________________________________________________
dollars
dollars
INCOME
Sugar Cane
tons
18.00
35.0000
630.00
_________
-------TOTAL INCOME
630.00
_________
DIRECT EXPENSES
CUSTOM SPRAY
Foliar Iron Sulphate
FERTILIZER
UAN (32% N)
HERBICIDE
Atrazine 4L
Prowl 3.3 EC
Roundup
IRRIGATION SUPPLIES
Irrigation Water
OPERATOR LABOR
Tractors
Self-Propelled Eq.
HAND LABOR
Implements
Labor (Weed Control)
IRRIGATION LABOR
Labor (Flood)
Labor (Irr. Setup)
UNALLOCATED LABOR
DIESEL FUEL
Tractors
Self-Propelled Eq.
REPAIR & MAINTENANCE
Implements
Tractors
Self-Propelled Eq.
INTEREST ON OP. CAP.
acre
9.00
0.5000
4.50
_________
cwt
9.33
3.0000
27.99
_________
pt
pt
gal
1.40
3.16
36.50
12.0000
10.0000
0.1000
16.80
31.60
3.65
_________
_________
_________
ac-ft
16.23
4.5000
73.03
_________
hour
hour
6.50
6.50
0.5760
0.0330
3.74
0.21
_________
_________
hour
hour
7.50
7.50
0.0675
1.7500
0.50
13.12
_________
_________
hour
hour
hour
6.50
6.50
6.50
5.4000
0.9000
0.4872
35.10
5.85
3.16
_________
_________
_________
gal
gal
1.73
1.73
4.3071
0.0660
7.45
0.11
_________
_________
acre
acre
acre
acre
3.06
3.83
0.53
8.83
1.0000
1.0000
1.0000
1.0000
3.06
3.83
0.53
8.83
-------243.11
386.88
_________
_________
_________
_________
7.15
11.13
0.97
-------19.26
-------262.37
367.62
_________
_________
_________
TOTAL DIRECT EXPENSES
RETURNS ABOVE DIRECT EXPENSES
FIXED EXPENSES
Implements
Tractors
Self-Propelled Eq.
acre
acre
acre
7.15
11.13
0.97
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
267.62
_________
_______________________________________________________________________
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 10.B
Estimated resource use and costs for field operations, per acre
Sugar Cane; Ratoon 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-------Chisel Plow
80" Row Disk
Fert Appl (Liquid)
UAN (32% N)
Lilliston Cultivator
Spray (Broadcast)
Atrazine 4L
Prowl 3.3 EC
Cultivate (Early)
Ditcher
Labor (Irr. Setup)
Labor (Flood)
Irrigation Water
Labor (Irr. Setup)
Labor (Flood)
Irrigation Water
Labor (Weed Control)
Roundup
Labor (Irr. Setup)
Labor (Flood)
Irrigation Water
Hi-Clear Sprayer
Atrazine 4L
Prowl 3.3 EC
Ditcher
Labor (Irr. Setup)
Labor (Flood)
Irrigation Water
Foliar Iron Sulphate
Labor (Irr. Setup)
Labor (Flood)
Irrigation Water
Labor (Irr. Setup)
Labor (Flood)
Irrigation Water
Labor (Irr. Setup)
Labor (Flood)
Irrigation Water
Labor (Irr. Setup)
Labor (Flood)
Irrigation Water
Labor (Irr. Setup)
Labor (Flood)
Irrigation Water
Burn, Harvest & Haul
16'
3R-80
8R-40
cwt
8R-40
27'
pt
pt
8R-40
standard
hour
hour
ac-ft
hour
hour
ac-ft
hour
gal
hour
hour
ac-ft
60'
pt
pt
standard
hour
hour
ac-ft
acre
hour
hour
ac-ft
hour
hour
ac-ft
hour
hour
ac-ft
hour
hour
ac-ft
hour
hour
ac-ft
tons
130 hp
150 hp
130 hp
0.117
0.094
0.074
1.00
1.00
1.00
Jan
Jan
Jan
2.35
1.75
1.48
2.80
1.49
1.77
0.27
0.55
0.92
0.66
1.00
2.67
0.117
0.094
0.111
0.76
0.61
0.75
150 hp
150 hp
0.095
0.061
1.00
1.00
Jan
Feb
1.77
1.13
1.51
0.97
0.63
0.13
1.43
0.20
0.095
0.091
0.61
0.62
170 hp
130 hp
0.095
0.020
1.00
1.00
Feb
Feb
1.97
0.40
1.61
0.48
0.38
0.06
0.81
0.18
1.00
Feb
0.095
0.020
0.100
0.600
0.61
0.13
0.65
3.90
1.00
1.00
Mar
Mar
0.100
0.600
0.65
3.90
1.00
Apr
1.750
13.12
1.00
1.00
Apr
Apr
0.100
0.600
0.65
3.90
1.00
May
0.033
0.21
0.033
0.65
0.97
3.0000
9.33
27.99
6.0000
5.0000
1.40
3.16
8.40
15.80
16.23
8.11
16.23
8.11
36.50
3.65
16.23
8.11
1.40
3.16
8.40
15.80
16.23
9.00
8.11
4.50
16.23
8.11
16.23
8.11
16.23
8.11
16.23
8.11
16.23
8.11
0.1000
0.6000
0.5000
0.1000
0.6000
0.5000
1.7500
0.1000
0.1000
0.6000
0.5000
6.0000
5.0000
130 hp
0.020
1.00
May
1.00
0.40
0.48
0.06
0.18
May
0.020
0.100
0.600
0.13
0.65
3.90
0.50
1.00
1.00
May
Jun
Jun
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
Jul
Jul
0.100
0.600
0.65
3.90
1.00
1.00
Aug
Aug
0.100
0.600
0.65
3.90
1.00
Dec
0.1000
0.6000
0.5000
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
35.0000
6.86
5.42
7.62
27.99
5.96
3.07
8.40
15.80
5.40
1.26
0.65
3.90
8.11
0.65
3.90
8.11
13.12
3.65
0.65
3.90
8.11
1.83
8.40
15.80
1.26
0.65
3.90
8.11
4.50
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
------- ------- ------- ------- ------ ------11.28
11.13
3.71
8.13 8.726
58.53
------- ------TOTALS
157.57 250.38
INTEREST ON OPERATING CAPITAL
8.83
UNALLOCATED LABOR
3.16
TOTAL SPECIFIED COST
262.37
_____________________________________________________________________________________________________________________________________________
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.