Projections for Planning Purposes Only Not to be Used without Updating after December 15, 2002 Table 9.A Estimated costs and returns per Acre Wheat Production, High Input Management 2002 Projected Costs and Returns per Acre - North Texas (4) _______________________________________________________________________ ITEM UNIT PRICE QUANTITY AMOUNT YOUR FARM _______________________________________________________________________ dollars dollars INCOME wheat bu. 2.50 25.0000 62.50 _________ -------TOTAL INCOME 62.50 _________ DIRECT EXPENSES insecticide insect. greenbug herbicide pre-emerge wheat seed seed - wheat custom combining - wheat cust haul - wheat crop insurance insurance-wheat25 OPERATOR LABOR Implements Tractors DIESEL FUEL Tractors REPAIR & MAINTENANCE Implements Tractors acre 4.50 1.0000 4.50 _________ acre 3.00 1.0000 3.00 _________ lb. 0.15 90.0000 13.50 _________ acre bu 14.00 0.14 1.0000 25.0000 14.00 3.50 _________ _________ acre 4.91 1.0000 4.91 _________ hour hour 6.50 6.50 0.1586 0.6472 1.03 4.20 _________ _________ gal 1.28 2.9441 3.78 _________ Acre Acre 4.43 4.87 1.0000 1.0000 4.43 4.87 -------61.73 0.76 _________ _________ 7.28 8.13 -------15.41 -------77.15 -14.65 _________ _________ TOTAL DIRECT EXPENSES RETURNS ABOVE DIRECT EXPENSES FIXED EXPENSES Implements Tractors Acre Acre 7.28 8.13 TOTAL FIXED EXPENSES TOTAL SPECIFIED EXPENSES RETURNS ABOVE TOTAL SPECIFIED EXPENSES 1.0000 1.0000 _________ _________ _________ _________ _________ ALLOCATED COST ITEMS cash - cropland acre 25.00 1.0000 25.00 _________ RESIDUAL RETURNS -39.65 _________ _______________________________________________________________________ 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) Projections for Planning Purposes Only B-1241 (C4) Not to be Used without Updating after December 15, 2002 Table 9.B Estimated resource use and costs for field operations, per Acre Wheat Production, High Input Management 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-------tandem disc tandem disc tandem disc grain drill seed - wheat pre-emerge wheat spray rig insect. greenbug insurance-wheat25 combining - wheat cust haul - wheat offset disc - 13 ft 20 ft 20 ft 20 ft 100 100 100 75 0.114 0.114 0.114 0.107 1.00 1.00 1.00 1.00 Aug Sep Oct Oct 1.67 1.67 1.67 1.37 1.62 1.62 1.62 1.23 0.53 0.53 0.53 1.22 0.88 0.88 0.88 2.01 0.114 0.114 0.114 0.107 0.74 0.74 0.74 0.69 5.46 5.46 5.46 6.53 lb. 90.0000 0.15 13.50 13.50 acre 1.0000 3.00 3.00 3.00 40 0.064 1.00 Dec 0.55 0.50 0.56 0.93 0.064 0.41 2.98 acre 1.0000 4.50 4.50 4.50 acre 1.00 May 1.0000 4.91 4.91 4.91 acre 1.00 Jun 1.0000 14.00 14.00 14.00 bu 25.0000 0.14 3.50 3.50 13 ft 75 0.132 1.00 Jun 1.69 1.52 1.02 1.69 0.290 1.89 7.82 ------- ------- ------- ------- ------ ------------- ------TOTALS 8.65 8.13 4.43 7.28 0.805 5.23 43.41 77.15 INTEREST ON OPERATING CAPITAL 0.00 UNALLOCATED LABOR 0.00 TOTAL SPECIFIED COST 77.15 _____________________________________________________________________________________________________________________________________________ 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.