Projections for Planning Purposes Only B-1241 (C3)
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Projections for Planning Purposes Only Not to be Used without Updating after December 1, 2006 Table 10.A Estimated costs and returns per Acre Wheat, Dryland 2007 Projected Costs and Returns per Acre _______________________________________________________________________ ITEM UNIT PRICE QUANTITY AMOUNT YOUR FARM _______________________________________________________________________ dollars dollars INCOME pasture - wheat lb/g 0.32 16.0000 5.12 _________ pasture - wheat lb/g 0.32 16.0000 5.12 _________ pasture - wheat lb/g 0.32 16.0000 5.12 _________ pasture - wheat lb/g 0.32 16.0000 5.12 _________ wheat bu. 4.54 26.0000 118.04 _________ -------TOTAL INCOME 138.52 _________ DIRECT EXPENSES custom cust harv - wheat overage - wheat cust haul - wheat herbicide wheat - herb. insecticide insec&appl - wheat seed seed - wheat fertilizer fertilizer (N) insurance crop ins. - wheat OPERATOR LABOR Implements Tractors Self-Propelled Eq. DIESEL FUEL Tractors GASOLINE Self-Propelled Eq. REPAIR & MAINTENANCE Implements Tractors Self-Propelled Eq. INTEREST ON OP. CAP. acre bu. bu. 14.00 0.14 0.14 1.0000 6.0000 26.0000 14.00 0.84 3.64 _________ _________ _________ acre 5.25 1.0000 5.25 _________ appl 3.50 1.0000 3.50 _________ lb. 0.15 80.0000 12.24 _________ lb. 0.35 100.0000 35.00 _________ acre 4.25 1.0000 4.25 _________ hour hour hour 9.10 9.10 9.10 0.5581 0.5005 0.1675 5.07 4.55 1.52 _________ _________ _________ gal 2.00 2.4740 4.94 _________ gal 2.25 2.5125 5.65 _________ Acre Acre Acre Acre 3.54 3.25 0.23 6.53 1.0000 1.0000 1.0000 1.0000 3.54 3.25 0.23 6.53 -------114.04 24.47 _________ _________ _________ _________ 7.34 6.44 0.58 -------14.37 -------128.42 10.09 _________ _________ _________ TOTAL DIRECT EXPENSES RETURNS ABOVE DIRECT EXPENSES FIXED EXPENSES Implements Tractors Self-Propelled Eq. Acre Acre Acre 7.34 6.44 0.58 TOTAL FIXED EXPENSES TOTAL SPECIFIED EXPENSES RETURNS ABOVE TOTAL SPECIFIED EXPENSES 1.0000 1.0000 1.0000 _________ _________ _________ _________ _________ ALLOCATED COST ITEMS land charge - wheat acre 32.00 1.0000 32.00 _________ RESIDUAL RETURNS -21.90 _________ _______________________________________________________________________ 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. These projections were collected & developed by TCE staff & approved for publication. B-1241 (C3) Projections for Planning Purposes Only Not to be Used without Updating after December 1, 2006 B-1241 (C3) Table 10.B Estimated resource use and costs for field operations, per Acre Wheat, Dryland 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 - 25 Feet Disc-Tandem (21 ft) Chisel - 25 Feet fertilizer (N) Drill - Grain seed - wheat crop ins. - wheat Pick-up Truck insec&appl - wheat wheat - herb. cust harv - wheat overage - wheat cust haul - wheat 25 Feet 21 feet 25 Feet lb. 13.5 feet lb. acre 3/4 ton appl acre acre bu. bu. 125 125 125 0.091 0.105 0.091 1.00 1.00 1.00 Jun Jul Aug 1.91 2.19 1.91 1.52 1.74 1.52 0.52 1.08 0.52 1.40 1.81 1.40 0.201 0.231 0.201 1.83 2.10 1.83 7.20 8.94 7.20 100.0000 0.35 35.00 35.00 40 0.212 1.00 Sep 2.18 1.65 1.41 2.71 0.424 3.86 11.82 80.0000 0.15 12.24 12.24 1.0000 4.25 4.25 4.25 0.006 25.00 Dec 5.88 0.58 0.167 1.52 7.99 1.00 Feb 1.0000 3.50 3.50 3.50 1.0000 5.25 5.25 5.25 1.00 May 1.0000 14.00 14.00 14.00 6.0000 0.14 0.84 0.84 26.0000 0.14 3.64 3.64 ------- ------- ------- ------- ------ ------------- ------TOTALS 8.20 6.44 9.43 7.93 1.226 11.15 78.72 121.88 INTEREST ON OPERATING CAPITAL 6.53 UNALLOCATED LABOR 0.00 TOTAL SPECIFIED COST 128.42 _____________________________________________________________________________________________________________________________________________ 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. These projections were collected & developed by TCE staff & approved for publication.
