Projections for Planning Purposes Only Not to be Used without Updating after December 15, 2002 Table 10.A Estimated costs and returns per Acre Wheat, Hard Red Winter 2002 Projected Costs and Returns per Acre - North Texas (4 _______________________________________________________________________ ITEM UNIT PRICE QUANTITY AMOUNT YOUR FARM _______________________________________________________________________ dollars dollars INCOME wheat bu. 2.50 35.0000 87.50 _________ -------TOTAL INCOME 87.50 _________ DIRECT EXPENSES fertilizer 82-0-0 insecticide insect. greenbug herbicide pre-emerge wheat seed seed - wheat custom combining - wheat cust haul - wheat crop insurance insurance-wheat35 OPERATOR LABOR Implements Tractors DIESEL FUEL Tractors REPAIR & MAINTENANCE Implements Tractors lb. 0.11 100.0000 11.00 _________ 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 35.0000 14.00 4.90 _________ _________ acre 5.31 1.0000 5.31 _________ hour hour 6.50 6.50 0.3133 0.6616 2.03 4.30 _________ _________ gal 1.28 3.1881 4.09 _________ Acre Acre 5.73 5.76 1.0000 1.0000 5.73 5.76 -------78.14 9.35 _________ _________ 9.42 9.77 -------19.20 -------97.35 -9.85 _________ _________ TOTAL DIRECT EXPENSES RETURNS ABOVE DIRECT EXPENSES FIXED EXPENSES Implements Tractors Acre Acre 9.42 9.77 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 -34.85 _________ _______________________________________________________________________ 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 10.B Estimated resource use and costs for field operations, per Acre Wheat, Hard Red Winter 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 tandem disc tandem disc anhydrous rig 82-0-0 grain drill seed - wheat pre-emerge wheat spray rig insect. greenbug insurance-wheat35 combining - wheat cust haul - wheat 13 ft 20 ft 20 ft 75 100 100 125 0.132 0.114 0.114 0.128 1.00 1.00 1.00 1.00 Jun Aug Sep Oct 1.69 1.67 1.67 2.88 1.52 1.62 1.62 3.26 1.02 0.53 0.53 1.84 1.69 0.88 0.88 3.02 0.290 0.114 0.114 0.283 1.89 0.74 0.74 1.84 7.82 5.46 5.46 12.86 lb. 100.0000 0.11 11.00 11.00 75 0.107 1.00 Oct 1.37 1.23 1.22 2.01 0.107 0.69 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 5.31 5.31 5.31 acre 1.00 Jun 1.0000 14.00 14.00 14.00 bu 35.0000 0.14 4.90 4.90 ------- ------- ------- ------- ------ ------------- ------TOTALS 9.86 9.77 5.73 9.42 0.974 6.33 56.21 97.35 INTEREST ON OPERATING CAPITAL 0.00 UNALLOCATED LABOR 0.00 TOTAL SPECIFIED COST 97.35 _____________________________________________________________________________________________________________________________________________ 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.