Projections for Planning Purposes Only B-1241 (C04)
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Projections for Planning Purposes Only Not to be used without Updating after December 15, 2003 B-1241 (C04) Table 9.A Estimated costs and returns per Acre Soft Wheat 2003 Projected Costs and Returns per Acre - North Texas (4) _______________________________________________________________________ ITEM UNIT PRICE QUANTITY AMOUNT YOUR FARM _______________________________________________________________________ dollars dollars INCOME wheat bu. 2.65 45.0000 119.25 _________ -------TOTAL INCOME 119.25 _________ DIRECT EXPENSES fertilizer 82-0-0 32-0-0 insecticide insect. greenbug herbicide pre-emerge wheat seed seed - wheat custom combining - wheat cust haul - wheat crop insurance insurance-wheat45 OPERATOR LABOR Tractors DIESEL FUEL Tractors REPAIR & MAINTENANCE Implements Tractors INTEREST ON OP. CAP. lb. lb. 0.13 0.12 100.0000 100.0000 13.00 12.00 _________ _________ acre 8.00 1.0000 8.00 _________ acre 5.00 1.0000 5.00 _________ lb. 0.06 90.0000 5.40 _________ acre bu 15.00 0.12 1.0000 45.0000 15.00 5.40 _________ _________ acre 4.50 1.0000 4.50 _________ hour 6.50 0.5656 3.67 _________ gal 1.28 2.9576 3.80 _________ Acre Acre Acre 4.49 4.69 3.73 1.0000 1.0000 1.0000 4.49 4.69 3.73 -------88.70 30.54 _________ _________ _________ 7.95 8.09 -------16.05 -------104.75 14.49 _________ _________ TOTAL DIRECT EXPENSES RETURNS ABOVE DIRECT EXPENSES FIXED EXPENSES Implements Tractors Acre Acre 7.95 8.09 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 -10.50 _________ _______________________________________________________________________ Information presented is prepared solely as a general guide and is not intended to recognize or predict the cost and returns from any on particular farm or ranch operation. These projections were collected and developed by staff members of Texas Cooperative Extension and approved for publication. Projections for Planning Purposes Only Not to be used without Updating after December 15, 2003 B-1241 (C04) Table 9.B Estimated resource use and costs for field operations, per Acre Soft Wheat 2003 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 20 ft field cultivator tandem disc 20 ft grain drill seed - wheat lb. pre-emerge wheat acre 82-0-0 lb. spray rig insect. greenbug acre liquid fert. rig 32-0-0 lb. insurance-wheat45 acre combining - wheat acre cust haul - wheat bu 100 150 100 75 0.114 0.065 0.114 0.107 1.00 2.00 1.00 1.00 Aug Sep Oct Oct 1.67 2.77 1.67 1.37 1.62 2.71 1.62 1.23 0.53 1.50 0.53 1.22 0.88 3.05 0.88 2.01 0.114 0.130 0.114 0.107 0.74 0.85 0.74 0.69 5.46 10.90 5.46 6.53 90.0000 0.06 5.40 5.40 1.0000 5.00 5.00 5.00 100.0000 0.13 13.00 13.00 40 0.064 1.00 Dec 0.55 0.50 0.56 0.93 0.064 0.41 2.98 1.0000 8.00 8.00 8.00 75 0.034 1.00 Mar 0.43 0.39 0.11 0.19 0.034 0.22 1.36 100.0000 0.12 12.00 12.00 1.00 May 1.0000 4.50 4.50 4.50 1.00 Jun 1.0000 15.00 15.00 15.00 45.0000 0.12 5.40 5.40 ------- ------- ------- ------- ------ ------------- ------TOTALS 8.50 8.09 4.49 7.95 0.565 3.67 68.30 101.01 INTEREST ON OPERATING CAPITAL 3.73 UNALLOCATED LABOR 0.00 TOTAL SPECIFIED COST 104.75 _____________________________________________________________________________________________________________________________________________ Information presented is prepared solely as a general guide and is not intended to recognize or predict the cost and returns from any on particular farm or ranch operation. These projections were collected and developed by staff members of Texas Cooperative Extension and approved for publication.
