Projections for Planning Purposes Only B-1241 (C12)
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Projections for Planning Purposes Only Not to be Used without Updating after January 1, 2009 Table 2.A Estimated costs and returns per acre Corn; Reduced Tillage, Furrow Irr. Projected for 2009, Rio Grande Valley, For Planning Purposes _______________________________________________________________________ ITEM UNIT PRICE QUANTITY AMOUNT YOUR FARM _______________________________________________________________________ dollars dollars INCOME Corn bu 5.00 100.0000 500.00 _________ -------TOTAL INCOME 500.00 _________ DIRECT EXPENSES FERTILIZER UAN (32% N) HERBICIDE Roundup Ultra 4SL AAtrex 4L IRRIGATION SUPPLIES Irrigation Water SEED/PLANTS Corn Seed CUSTOM HARVEST/HAUL Custom Harvest Corn Haul Corn INSURANCE MPCI: Irr. Corn 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 36.00 2.6000 93.60 _________ 5.84 2.05 1.2500 2.0000 7.30 4.10 _________ _________ ac-ft 20.00 0.8000 16.00 _________ thous 1.45 18.0000 26.10 _________ bu bu 0.30 0.15 1.0000 100.0000 0.30 15.50 _________ _________ acre 5.00 1.0000 5.00 _________ hour 7.50 0.2620 1.96 _________ hour 7.50 0.1110 0.83 _________ hour hour hour 7.50 7.50 7.50 2.0000 0.2000 0.2096 15.00 1.50 1.57 _________ _________ _________ gal 2.80 1.7093 4.78 _________ acre acre acre 3.82 2.41 7.08 1.0000 1.0000 1.0000 3.82 2.41 7.08 -------206.88 293.11 _________ _________ _________ 9.34 6.79 -------16.14 -------223.02 276.97 _________ _________ pt pt TOTAL DIRECT EXPENSES RETURNS ABOVE DIRECT EXPENSES FIXED EXPENSES Implements Tractors acre acre 9.34 6.79 TOTAL FIXED EXPENSES TOTAL SPECIFIED EXPENSES RETURNS ABOVE TOTAL SPECIFIED EXPENSES 1.0000 1.0000 _________ _________ _________ _________ _________ ALLOCATED COST ITEMS Share Rent %of Gross % 500.00 33.0000 165.00 _________ RESIDUAL RETURNS 111.97 _________ _______________________________________________________________________ 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. Developed by Texas AgriLife Extension Service. B-1241 (C12) Projections for Planning Purposes Only Not to be Used without Updating after January 1, 2009 B-1241 (C12) Table 2.B Estimated resource use and costs for field operations, per acre Corn; Reduced Tillage, Furrow Irr. Projected for 2009, 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-------Cult middle/lift bed Roller Stalk Chopper Fert Appl (Liquid) UAN (32% N) Roundup Ultra 4SL Plant & Pre Corn Seed AAtrex 4L Ditcher Labor (Irr. Setup) Labor (Flood) Irrigation Water Ditcher Labor (Irr. Setup) Labor (Flood) Irrigation Water Custom Harvest Corn Haul Corn MPCI: Irr. Corn 8R-40 8-row 8R-40 cwt pt 8R-40 thous pt standard hour hour ac-ft standard hour hour ac-ft bu bu acre 105 hp 130 hp 130 hp 0.034 0.040 0.074 1.00 1.00 1.00 Oct Nov Jan 0.98 1.09 2.01 1.32 0.96 1.77 0.81 0.35 0.92 1.70 0.77 2.67 0.034 0.040 0.111 0.25 0.30 0.83 5.08 3.47 8.23 2.6000 36.00 93.60 93.60 1.2500 5.84 7.30 7.30 130 hp 0.074 1.00 Feb 2.01 1.77 1.59 3.81 0.148 1.11 10.31 18.0000 1.45 26.10 26.10 2.0000 2.05 4.10 4.10 130 hp 0.020 1.00 Apr 0.54 0.48 0.06 0.18 0.020 0.15 1.42 0.100 0.75 0.1000 0.75 1.00 Apr 1.000 7.50 1.0000 7.50 0.4000 20.00 8.00 8.00 130 hp 0.020 1.00 May 0.54 0.48 0.06 0.18 0.020 0.15 1.42 0.100 0.75 0.1000 0.75 1.00 May 1.000 7.50 1.0000 7.50 0.4000 20.00 8.00 8.00 1.00 Jun 1.0000 0.30 0.30 0.30 100.0000 0.15 15.50 15.50 1.00 Jul 1.0000 5.00 5.00 5.00 ------- ------- ------- ------- ------ ------------- ------TOTALS 7.19 6.79 3.82 9.34 2.573 19.29 167.90 214.36 INTEREST ON OPERATING CAPITAL 7.08 UNALLOCATED LABOR 1.57 TOTAL SPECIFIED COST 223.02 _____________________________________________________________________________________________________________________________________________ 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. Developed by Texas AgriLife Extension Service.
