Projections for Planning Purposes Only Not to be Used without Updating after December 15, 2002 Table 8.A Estimated costs and returns per Acre Spanish Peanuts, Dryland, Solid Plant 2002 Projected Costs and Returns per Acre - North Texas (4) _______________________________________________________________________ ITEM UNIT PRICE QUANTITY AMOUNT YOUR FARM _______________________________________________________________________ dollars dollars INCOME peanuts lb 0.30 1200.0000 366.00 _________ -------TOTAL INCOME 366.00 _________ DIRECT EXPENSES fertilizer 6-24-24 insecticide insect - peanut herbicide pre-emerge peanuts seed seed - cereal rye seed - peanuts custom drying - peanuts cust harv - peanuts crop insurance insurance - peanut misc. quota cost - peanut fungicide fung. - peanut OPERATOR LABOR Implements Tractors DIESEL FUEL Tractors GASOLINE Self-Propelled Eq. REPAIR & MAINTENANCE Implements Tractors Self-Propelled Eq. lb. 0.09 250.0000 23.75 _________ acre 3.20 2.0000 6.40 _________ acre 6.75 1.0000 6.75 _________ lb. lb. 0.20 0.74 40.0000 75.0000 8.00 55.50 _________ _________ ton acre 20.00 100.00 0.6000 1.0000 12.00 100.00 _________ _________ acre 23.69 1.0000 23.69 _________ lb. 0.02 1200.0000 24.00 _________ acre 11.25 2.0000 22.50 _________ hour hour 6.50 6.50 0.3172 1.6618 2.06 10.80 _________ _________ gal 1.28 8.2645 10.62 _________ gal 1.30 4.0200 5.22 _________ Acre Acre Acre 19.04 13.88 0.40 1.0000 1.0000 1.0000 19.04 13.88 0.40 -------344.63 21.36 _________ _________ _________ 31.30 23.13 0.72 -------55.16 -------399.79 -33.79 _________ _________ _________ 25.00 _________ TOTAL DIRECT EXPENSES RETURNS ABOVE DIRECT EXPENSES FIXED EXPENSES Implements Tractors Self-Propelled Eq. Acre Acre Acre 31.30 23.13 0.72 1.0000 1.0000 1.0000 TOTAL FIXED EXPENSES TOTAL SPECIFIED EXPENSES RETURNS ABOVE TOTAL SPECIFIED EXPENSES ALLOCATED COST ITEMS cash - cropland acre 25.00 1.0000 _________ _________ _________ _________ _________ 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 (C4) RESIDUAL RETURNS -58.79 _________ _______________________________________________________________________ Projections for Planning Purposes Only Not to be Used without Updating after December 15, 2002 B-1241 (C4) Table 8.B Estimated resource use and costs for field operations, per Acre Spanish Peanuts, Dryland, Solid Plant 2002 Projected Costs and Returns per Acre - North Texas (4) _____________________________________________________________________________________________________________________________________________ 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-------offset disc - 13 ft 13 ft grain drill seed - cereal rye lb. moldboard plow tandem disc 20 ft dry fert. rig 6-24-24 lb. quota cost - peanut lb. offset disc - 13 ft 13 ft pre-emerge peanuts acre spray rig cultivating roller 6 row planter - 6 row 6 row seed - peanuts lb. pickup 3/4 ton 3/4 ton cultivator - 6 row 6 row spray rig insect - peanut acre spray rig fung. - peanut acre spray rig fung. - peanut acre spray rig insect - peanut acre insurance - peanut acre drying - peanuts ton cust harv - peanuts acre TOTALS INTEREST ON OPERATING CAPITAL UNALLOCATED LABOR 75 75 0.132 0.107 1.00 1.00 Nov Nov 1.69 1.37 1.52 1.23 1.02 1.22 1.69 2.01 0.290 0.107 1.89 0.69 150 100 100 0.486 0.114 0.034 1.00 1.00 1.00 Mar Apr Apr 10.32 1.67 0.50 10.09 1.62 0.48 5.28 0.53 0.29 8.67 0.88 0.48 0.486 0.114 0.034 3.16 0.74 0.22 75 0.132 1.00 1.00 Apr May 1.69 1.52 1.02 1.69 0.290 1.89 40 100 75 0.064 0.103 0.126 1.00 1.00 1.00 May May Jun 0.55 1.51 1.62 0.50 1.46 1.46 0.56 0.76 5.31 0.93 1.26 8.73 0.064 0.103 0.126 0.41 0.67 0.82 75 40 0.006 40.00 0.103 1.00 0.064 1.00 Jun Jul Jul 1.32 0.55 1.18 0.50 5.62 0.73 0.56 0.72 1.20 0.93 0.103 0.064 0.67 0.41 40 0.064 1.00 Aug 0.55 0.50 0.56 0.93 0.064 0.41 40 0.064 1.00 Aug 0.55 0.50 0.56 0.93 0.064 0.41 40 0.064 1.00 Sep 0.55 0.50 0.56 0.93 0.064 0.41 1.00 1.00 Nov Nov ------- ------- ------- ------- ------ ------24.50 23.13 24.67 32.02 1.979 12.86 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. 40.0000 0.20 8.00 250.0000 1200.0000 0.09 0.02 23.75 24.00 1.0000 6.75 6.75 75.0000 0.74 55.50 1.5000 3.20 4.80 1.0000 11.25 11.25 1.0000 11.25 11.25 0.5000 3.20 1.0000 23.69 0.6000 20.00 1.0000 100.00 1.60 23.69 12.00 100.00 ------282.59 7.82 6.53 8.00 37.54 5.46 1.98 23.75 24.00 7.82 6.75 2.98 5.67 17.97 55.50 6.35 5.11 2.98 4.80 2.98 11.25 2.98 11.25 2.98 1.60 23.69 12.00 100.00 ------399.79 0.00 0.00 Projections for Planning Purposes Only B-1241 (C4) Not to be Used without Updating after December 15, 2002 TOTAL SPECIFIED COST 399.79 _____________________________________________________________________________________________________________________________________________ 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.