Projections for Planning Purposes Only B-1241 (C1&2) after November 1, 2006
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Projections for Planning Purposes Only Not to be Used without Updating after November 1, 2006 B-1241 (C1&2) Table 22.A Estimated costs and returns per Acre Continuous Wheat, Dryland, Grazed 2007 Projected Costs and Returns per Acre _______________________________________________________________________ ITEM UNIT PRICE QUANTITY AMOUNT YOUR FARM _______________________________________________________________________ dollars dollars INCOME grazing - dryland days 0.16 31.0000 5.02 _________ grazing - dryland days 0.16 31.0000 5.02 _________ grazing - dryland days 0.16 28.0000 4.53 _________ grazing - dryland days 0.16 15.0000 2.43 _________ wheat bu. 4.54 18.0000 81.72 _________ -------TOTAL INCOME 98.73 _________ DIRECT EXPENSES SEED seed- wheat g bu. FERTILIZER lb. fert(N) - ANH3 CUSTOM acre fert appl - ANH3 insec+appl - wheat acre cust harv-wheat dry acre cust haul-wheat dry bu. OPERATOR LABOR Implements hour Tractors hour HAND LABOR Implements hour DIESEL FUEL Tractors gal GASOLINE Pickup gal REPAIR & MAINTENANCE Implements Acre Tractors Acre Pickup Acre INTEREST ON OP. CAP. Acre 7.00 1.0000 7.00 _________ 0.20 30.0000 6.00 _________ 9.00 11.00 12.60 0.14 1.0000 0.5000 1.0000 18.0000 9.00 5.50 12.60 2.52 _________ _________ _________ _________ 9.10 9.10 0.2764 0.4425 2.51 4.02 _________ _________ 9.10 0.2121 1.93 _________ 2.00 2.2211 4.44 _________ 2.25 2.0100 4.52 _________ 3.80 4.46 0.16 5.26 1.0000 1.0000 1.0000 1.0000 3.80 4.46 0.16 5.26 -------73.75 24.97 _________ _________ _________ _________ 7.21 7.92 0.30 -------15.44 -------89.20 9.52 _________ _________ _________ TOTAL DIRECT EXPENSES RETURNS ABOVE DIRECT EXPENSES FIXED EXPENSES Implements Tractors Pickup Acre Acre Acre 7.21 7.92 0.30 TOTAL FIXED EXPENSES TOTAL SPECIFIED EXPENSES RETURNS ABOVE TOTAL SPECIFIED EXPENSES 1.0000 1.0000 1.0000 _________ _________ _________ _________ _________ ALLOCATED COST ITEMS cash rent - wheatd acre 15.00 1.0000 15.00 _________ RESIDUAL RETURNS -5.47 _________ _______________________________________________________________________ Projections for Planning Purposes Only. Information presented is prepared soley 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. Projections for Planning Purposes Only Not to be Used without Updating after November 1, 2006 B-1241 (C1&2) Table 22.B Estimated resource use and costs for field operations, per Acre Continuous Wheat, Dryland, Grazed 2007 Projected Costs and Returns per Acre _____________________________________________________________________________________________________________________________________________ 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 sweep plow field cultivator 35 ft fert(N) - ANH3 lb. fert appl - ANH3 acre grain drill seed- wheat g bu. Pickup Truck 3/4 ton insec+appl - wheat acre cust harv-wheat dry acre cust haul-wheat dry bu. 125 150 150 0.099 0.065 0.065 1.00 Jun 1.00 Jul 1.00 Aug 1.00 Aug 2.91 1.75 1.75 2.99 1.41 1.41 0.69 0.85 0.75 1.32 1.43 1.56 0.219 0.143 0.143 1.99 1.30 1.30 9.93 6.77 6.80 30.0000 0.20 6.00 6.00 1.0000 9.00 9.00 9.00 40 0.212 1.00 Sep 2.47 2.09 1.50 2.88 0.424 3.86 12.81 1.0000 7.00 7.00 7.00 0.006 20.00 Dec 4.68 0.30 4.99 1.00 Mar 0.5000 11.00 5.50 5.50 1.00 Jun 1.0000 12.60 12.60 12.60 18.0000 0.14 2.52 2.52 ------- ------- ------- ------- ------ ------------- ------TOTALS 8.90 7.92 8.49 7.52 0.931 8.47 42.62 83.93 INTEREST ON OPERATING CAPITAL 5.26 UNALLOCATED LABOR 0.00 TOTAL SPECIFIED COST 89.20 _____________________________________________________________________________________________________________________________________________ Projections for Planning Purposes Only. Information presented is prepared soley 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.
