Projections for Planning Purposes Only
Not to be Used without Updating after December 15, 2001
Table 3.A
Estimated costs and returns per Acre
Alfalfa, Dryland
2002 Projected Costs and Returns per Acre
_______________________________________________________________________
ITEM
UNIT
PRICE
QUANTITY
AMOUNT
YOUR FARM
_______________________________________________________________________
dollars
dollars
INCOME
hay - alfalfa
ton
90.00
0.5000
45.00
_________
hay - alfalfa
ton
90.00
1.0000
90.00
_________
hay - alfalfa
ton
90.00
1.0000
90.00
_________
hay - alfalfa
ton
90.00
0.7500
67.50
_________
-------TOTAL INCOME
292.50
_________
DIRECT EXPENSES
custom
fert. application
herb. application
insec. appl.
custom baling - alf
herbicide
herb. - alfalfa 1
herb. -alfalfa 2
insecticide
insect. - alfalfa 1
insect. - alfalfa 2
fertilizer
fertilizer (N)
fertilizer (P)
sulfur
GASOLINE
Self-Propelled Eq.
REPAIR & MAINTENANCE
Self-Propelled Eq.
INTEREST ON OP. CAP.
acre
acre
acre
ton
3.50
3.50
3.50
21.25
1.0000
2.0000
3.0000
3.2500
3.50
7.00
10.50
69.06
_________
_________
_________
_________
acre
acre
11.90
9.00
1.0000
1.0000
11.90
9.00
_________
_________
acre
acre
4.00
7.40
2.0000
1.0000
8.00
7.40
_________
_________
lb.
lb.
lb.
0.15
0.14
0.20
20.0000
50.0000
12.0000
3.00
7.00
2.40
_________
_________
_________
gal
1.13
1.7587
1.98
_________
acre
acre
0.09
4.19
1.0000
1.0000
0.09
4.19
-------145.03
147.46
_________
_________
0.16
-------0.16
-------145.20
147.29
_________
TOTAL DIRECT EXPENSES
RETURNS ABOVE DIRECT EXPENSES
FIXED EXPENSES
Self-Propelled Eq.
acre
0.16
TOTAL FIXED EXPENSES
TOTAL SPECIFIED EXPENSES
RETURNS ABOVE TOTAL SPECIFIED EXPENSES
1.0000
_________
_________
_________
_________
_________
ALLOCATED COST ITEMS
cash rent - alfalfa
acre
20.00
1.0000
20.00
_________
RESIDUAL RETURNS
127.29
_________
perennial - alf dry
acre
39.35
1.0000
39.35
_________
RESIDUAL RETURNS
87.94
_________
_______________________________________________________________________
Projections for Planning Purposes Only.
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs and returns from any one particular farm or ranch operation.
These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication.
B-1241 (C3)
Projections for Planning Purposes Only
Not to be Used without Updating after December 15, 2001
B-1241 (C3)
Table 3.B
Estimated resource use and costs for field operations, per Acre
Alfalfa, Dryland
2002 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-------fertilizer (N)
lb.
fertilizer (P)
lb.
fert. application
acre
sulfur
lb.
herb. - alfalfa 1
acre
herb. application
acre
insect. - alfalfa 1 acre
insec. appl.
acre
insect. - alfalfa 1 acre
insec. appl.
acre
herb. -alfalfa 2
acre
herb. application
acre
Pick-up Truck
3/4 ton
custom baling - alf ton
custom baling - alf ton
insect. - alfalfa 2 acre
insec. appl.
acre
custom baling - alf ton
custom baling - alf ton
1.00
Feb
3.00
7.00
3.50
2.40
1.00 Mar
11.90
3.50
4.00
3.50
1.00 Apr
4.00
3.50
1.00 May
9.00
3.50
0.006 17.50 May
2.08
0.16
2.24
1.00 Jun
0.5000 21.25
10.62
10.62
1.00 Jul
1.0000 21.25
21.25
21.25
1.00 Aug
1.0000
7.40
7.40
7.40
1.0000
3.50
3.50
3.50
1.00 Aug
1.0000 21.25
21.25
21.25
1.00 Sep
0.7500 21.25
15.93
15.93
------- ------- ------- ------- ------ ------------- ------TOTALS
0.00
0.00
2.08
0.16 0.000
0.00
138.76 141.00
INTEREST ON OPERATING CAPITAL
4.19
UNALLOCATED LABOR
0.00
TOTAL SPECIFIED COST
145.20
_____________________________________________________________________________________________________________________________________________
Projections for Planning Purposes Only.
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs and returns from any one particular farm or ranch operation.
These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication.
20.0000
50.0000
1.0000
12.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
0.15
0.14
3.50
0.20
11.90
3.50
4.00
3.50
4.00
3.50
9.00
3.50
3.00
7.00
3.50
2.40
11.90
3.50
4.00
3.50
4.00
3.50
9.00
3.50