Projections for Planning Purposes Only
Not to be Used without Updating after February 15, 2003
Table 12.A
Estimated costs and returns per Acre
Small Grain Grazing
2003 Projected Costs and Returns per Acre
_______________________________________________________________________
ITEM
UNIT
PRICE
QUANTITY
AMOUNT
YOUR FARM
_______________________________________________________________________
dollars
dollars
INCOME
-------TOTAL INCOME
0.00
_________
DIRECT EXPENSES
seed
seed - smgrain
fertilizer
nitrogen - smgrain
OPERATOR LABOR
Implements
Tractors
DIESEL FUEL
Tractors
REPAIR & MAINTENANCE
Implements
Tractors
INTEREST ON OP. CAP.
lb.
0.15
90.0000
13.77
_________
lb.
0.10
100.0000
10.50
_________
hour
hour
9.00
9.00
0.4725
0.3938
4.25
3.54
_________
_________
gal
1.00
2.3930
2.39
_________
Acre
Acre
Acre
1.72
2.31
0.61
1.0000
1.0000
1.0000
1.72
2.31
0.61
-------39.10
-39.10
_________
_________
_________
4.00
4.45
-------8.45
-------47.56
-47.56
_________
_________
TOTAL DIRECT EXPENSES
RETURNS ABOVE DIRECT EXPENSES
FIXED EXPENSES
Implements
Tractors
Acre
Acre
4.00
4.45
TOTAL FIXED EXPENSES
TOTAL SPECIFIED EXPENSES
RETURNS ABOVE TOTAL SPECIFIED EXPENSES
1.0000
1.0000
_________
_________
_________
_________
_________
ALLOCATED COST ITEMS
cash rent - smgrain
acre
32.00
1.0000
32.00
_________
RESIDUAL RETURNS
-79.56
_________
_______________________________________________________________________
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 Texas Cooperative Extension and approved for publication.
B-1241 (3)
Projections for Planning Purposes Only
Not to be Used without Updating after February 15, 2003
B-1241 (C3)
Table 12.B
Estimated resource use and costs for field operations, per Acre
Small Grain Grazing
2003 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 - 25 Feet
Disc - 25 feet
nitrogen - smgrain
Disc - 25 feet
Drill - 20 feet
seed - smgrain
25 Feet
25 feet
lb.
25 feet
20 feet
lb.
125
150
0.091
0.079
1.00
1.00
1.00
1.00
1.00
Jun
Jun
Aug
Aug
Sep
1.36
1.38
1.45
1.48
0.52
0.31
1.42
0.62
0.201
0.174
1.81
1.57
6.58
5.38
100.0000
0.10
10.50
10.50
150
0.079
1.38
1.48
0.31
0.62 0.174
1.57
5.38
75
0.143
0.56
0.02
0.56
1.32 0.315
2.83
5.32
90.0000
0.15
13.77
13.77
------- ------- ------- ------- ------ ------------- ------TOTALS
4.70
4.45
1.72
4.00 0.866
7.79
24.27
46.95
INTEREST ON OPERATING CAPITAL
0.61
UNALLOCATED LABOR
0.00
TOTAL SPECIFIED COST
47.56
_____________________________________________________________________________________________________________________________________________
Projections for Planning Purposes Only.