Projections for Planning Purposes Only B-1241 (C2)

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Projections for Planning Purposes Only
Not to be Used without Updating after January 1, 2009
Table 12.A
Estimated costs and returns per acre
Oilseed Sunflowers, Dryland
2009 Projected Costs and Returns per Acre
_______________________________________________________________________
ITEM
UNIT
PRICE
QUANTITY
AMOUNT
YOUR FARM
_______________________________________________________________________
dollars
dollars
INCOME
sunflowers
cwt.
18.00
10.0000
180.00
_________
-------TOTAL INCOME
180.00
_________
DIRECT EXPENSES
SEED
seed - sunflower
HERBICIDE
herb. & appl - sunfl
FERTILIZER
fert. (N)
CUSTOM
fert appl.
insec+appl-sunflow1
cust harv-sunfl dry
cust haul-sunfl dry
OPERATOR LABOR
Implements
Tractors
HAND LABOR
Implements
DIESEL FUEL
Tractors
GASOLINE
Self-Propelled Eq.
REPAIR & MAINTENANCE
Implements
Tractors
Self-Propelled Eq.
INTEREST ON OP. CAP.
acre
12.00
1.0000
12.00
_________
acre
15.00
1.0000
15.00
_________
lb.
0.50
40.0000
20.00
_________
acre
appl
acre
cwt.
4.50
14.00
15.00
0.30
1.0000
1.0000
1.0000
10.0000
4.50
14.00
15.00
3.00
_________
_________
_________
_________
hour
hour
10.00
10.00
1.5441
1.5017
15.44
15.01
_________
_________
hour
10.00
0.2149
2.14
_________
gal
2.25
6.8917
15.50
_________
gal
2.00
2.0100
4.02
_________
acre
acre
acre
acre
17.16
17.60
0.16
4.53
1.0000
1.0000
1.0000
1.0000
17.16
17.60
0.16
4.53
-------175.11
4.88
_________
_________
_________
_________
27.68
27.20
0.27
-------55.16
-------230.27
-50.27
_________
_________
_________
TOTAL DIRECT EXPENSES
RETURNS ABOVE DIRECT EXPENSES
FIXED EXPENSES
Implements
Tractors
Self-Propelled Eq.
acre
acre
acre
27.68
27.20
0.27
TOTAL FIXED EXPENSES
TOTAL SPECIFIED EXPENSES
RETURNS ABOVE TOTAL SPECIFIED EXPENSES
1.0000
1.0000
1.0000
_________
_________
_________
_________
_________
ALLOCATED COST ITEMS
cash rent-sunflowerd
acre
25.00
1.0000
25.00
_________
RESIDUAL RETURNS
-75.27
_________
_______________________________________________________________________
Projections for Planning Purposes Only.
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 (C2)
Projections for Planning Purposes Only
Not to be Used without Updating after January 1, 2009
B-1241 (C2)
Table 12.B
Estimated resource use and costs for field operations, per acre
Oilseed Sunflowers, Dryland
2009 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-------shredder
4 row
disc
tandem
chisel
fert appl.
acre
fert. (N)
lb.
disc
tandem
sprayer
mounted
herb. & appl - sunfl acre
lister
20 ft
rod weeder
8 row
Pickup Truck
3/4 ton
bed planter
seed - sunflower
acre
sand fighter
rotary hoe
8 row
cultivator
8 row
insec+appl-sunflow1 appl
cultivator
8 row
cultivator
8 row
disc
tandem
cust harv-sunfl dry acre
cust haul-sunfl dry cwt.
40
100
125
0.209
0.138
0.099
1.00
1.00
1.00
1.00
Dec
Feb
Feb
Mar
2.76
3.66
3.14
2.05
3.27
2.72
0.80
1.52
0.69
2.46
2.32
1.20
0.460
0.303
0.219
4.60
3.03
2.19
12.70
13.82
9.95
1.0000
4.50
4.50
4.50
40.0000
0.50
20.00
20.00
100
0.138 1.00 Apr
3.66
3.27
1.52
2.32 0.303
3.03
13.82
100
0.157 1.00 Apr
4.18
3.74
1.68
2.05 0.315
3.15
14.83
1.0000 15.00
15.00
15.00
100
0.114 1.00 Apr
3.03
2.72
0.57
0.87 0.251
2.51
9.72
100
0.077 1.00 May
2.05
1.84
1.11
1.93 0.170
1.70
8.65
0.006 20.00 May
4.18
0.27
4.45
125
0.057 1.00 May
1.80
1.56
2.02
3.51 0.114
1.14
10.05
1.0000 12.00
12.00
12.00
40
0.057 1.00 May
0.75
0.56
0.18
0.28 0.125
1.25
3.05
75
0.077 1.00 May
1.34
0.88
0.74
1.13 0.170
1.70
5.81
75
0.118 1.00 Jun
2.04
1.35
2.01
3.07 0.259
2.59
11.09
1.00 Jun
1.0000 14.00
14.00
14.00
75
0.118 1.00 Jun
2.04
1.35
2.01
3.07 0.259
2.59
11.09
75
0.118 1.00 Jul
2.04
1.35
2.01
3.07 0.259
2.59
11.09
100
0.138 0.15 Aug
0.54
0.49
0.22
0.34 0.045
0.45
2.07
1.00 Sep
1.0000 15.00
15.00
15.00
10.0000
0.30
3.00
3.00
------- ------- ------- ------- ------ ------------- ------TOTALS
33.11
27.20
21.35
27.95 3.260
32.60
83.50 225.73
INTEREST ON OPERATING CAPITAL
4.53
UNALLOCATED LABOR
0.00
TOTAL SPECIFIED COST
230.27
_____________________________________________________________________________________________________________________________________________
Projections for Planning Purposes Only.
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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