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 15.A Estimated costs and returns per Acre Wheat, Dryland 2009 Projected Costs and Returns per Acre _______________________________________________________________________ ITEM UNIT PRICE QUANTITY AMOUNT YOUR FARM _______________________________________________________________________ dollars dollars INCOME grazing - wheat days 0.35 68.0000 23.80 _________ wheat bu. 5.50 18.0000 99.00 _________ -------TOTAL INCOME 122.80 _________ DIRECT EXPENSES SEED seed- wheat g FERTILIZER fert. (N) CUSTOM fert appl. insec+appl - wheat cust harv-wheat dry cust haul-wheat 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. bu. 12.30 1.0000 12.30 _________ lb. 0.50 30.0000 15.00 _________ acre acre acre bu. 4.50 11.00 14.00 0.14 1.0000 0.5000 1.0000 18.0000 4.50 5.50 14.00 2.52 _________ _________ _________ _________ hour hour 10.00 10.00 0.2764 0.4425 2.76 4.42 _________ _________ hour 10.00 0.2121 2.12 _________ gal 2.25 2.2211 4.99 _________ gal 2.00 2.0100 4.02 _________ Acre Acre Acre Acre 3.80 4.81 0.16 3.91 1.0000 1.0000 1.0000 1.0000 3.80 4.81 0.16 3.91 -------84.84 37.95 _________ _________ _________ _________ 6.53 7.43 0.27 -------14.24 -------99.09 23.70 _________ _________ _________ TOTAL DIRECT EXPENSES RETURNS ABOVE DIRECT EXPENSES FIXED EXPENSES Implements Tractors Self-Propelled Eq. Acre Acre Acre 6.53 7.43 0.27 TOTAL FIXED EXPENSES TOTAL SPECIFIED EXPENSES RETURNS ABOVE TOTAL SPECIFIED EXPENSES 1.0000 1.0000 1.0000 _________ _________ _________ _________ _________ ALLOCATED COST ITEMS cash rent - wheatd acre 25.00 1.0000 25.00 _________ RESIDUAL RETURNS -1.29 _________ _______________________________________________________________________ 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 15.B Estimated resource use and costs for field operations, per Acre Wheat, 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-------chisel sweep plow field cultivator 35 ft fert. (N) lb. fert appl. 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 1.00 1.00 1.00 Jun Jul Aug Aug 3.14 1.93 1.93 2.72 1.31 1.31 0.69 0.85 0.75 1.20 1.30 1.41 0.219 0.143 0.143 2.19 1.43 1.43 9.95 6.84 6.86 30.0000 0.50 15.00 15.00 1.0000 4.50 4.50 4.50 40 0.212 1.00 Sep 2.80 2.08 1.50 2.61 0.424 4.24 13.24 1.0000 12.30 12.30 12.30 0.006 20.00 Dec 4.18 0.27 4.45 1.00 Mar 0.5000 11.00 5.50 5.50 1.00 Jun 1.0000 14.00 14.00 14.00 18.0000 0.14 2.52 2.52 ------- ------- ------- ------- ------ ------------- ------TOTALS 9.81 7.43 7.99 6.80 0.931 9.31 53.82 95.18 INTEREST ON OPERATING CAPITAL 3.91 UNALLOCATED LABOR 0.00 TOTAL SPECIFIED COST 99.09 _____________________________________________________________________________________________________________________________________________ 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.
