Projections for Planning Purposes Only Not to be Used without Updating after Novmeber 1, 2005 Table 8.A Estimated costs and returns per Acre Spanish Peanuts, Dryland, Solid Plant 2006 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. 0.17 250.0000 43.00 _________ 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 28.00 140.00 0.6000 1.0000 16.80 140.00 _________ _________ acre 23.69 1.0000 23.69 _________ 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 2.50 8.2645 20.66 _________ gal 2.10 4.0200 8.44 _________ 19.04 13.88 0.40 1.0000 1.0000 1.0000 19.04 13.88 0.40 -------421.94 -55.94 _________ _________ _________ 31.30 23.13 0.72 -------55.16 -------477.10 -111.10 _________ _________ _________ lb. Acre Acre Acre TOTAL DIRECT EXPENSES RETURNS ABOVE DIRECT EXPENSES FIXED EXPENSES Implements Tractors Self-Propelled Eq. Acre Acre Acre 31.30 23.13 0.72 TOTAL FIXED EXPENSES TOTAL SPECIFIED EXPENSES RETURNS ABOVE TOTAL SPECIFIED EXPENSES 1.0000 1.0000 1.0000 _________ _________ _________ _________ _________ ALLOCATED COST ITEMS cash - cropland acre 25.00 1.0000 25.00 _________ RESIDUAL RETURNS -136.10 _________ _______________________________________________________________________ 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 (C4) Projections for Planning Purposes Only Not to be Used without Updating after Novmeber 1, 2005 B-1241 (L4) Table 8.B Estimated resource use and costs for field operations, per Acre Spanish Peanuts, Dryland, Solid Plant 2006 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 75 75 0.132 0.107 1.00 1.00 Nov Nov 2.31 1.87 1.52 1.23 1.02 1.22 1.69 2.01 0.290 0.107 1.89 0.69 8.44 7.04 40.0000 0.20 8.00 8.00 150 0.486 1.00 Mar 14.88 10.09 5.28 8.67 0.486 3.16 42.10 100 0.114 1.00 Apr 2.42 1.62 0.53 0.88 0.114 0.74 6.21 100 0.034 1.00 Apr 0.72 0.48 0.29 0.48 0.034 0.22 2.21 250.0000 0.17 43.00 43.00 1.00 Apr 1200.0000 0.02 24.00 24.00 75 0.132 1.00 May 2.31 1.52 1.02 1.69 0.290 1.89 8.44 1.0000 6.75 6.75 6.75 40 0.064 1.00 May 0.75 0.50 0.56 0.93 0.064 0.41 3.18 100 0.103 1.00 May 2.18 1.46 0.76 1.26 0.103 0.67 6.34 75 0.126 1.00 Jun 2.22 1.46 5.31 8.73 0.126 0.82 18.56 75.0000 0.74 55.50 55.50 0.006 40.00 Jun 8.84 0.72 9.56 75 0.103 1.00 Jul 1.80 1.18 0.73 1.20 0.103 0.67 5.59 40 0.064 1.00 Jul 0.75 0.50 0.56 0.93 0.064 0.41 3.18 1.5000 3.20 4.80 4.80 40 0.064 1.00 Aug 0.75 0.50 0.56 0.93 0.064 0.41 3.18 1.0000 11.25 11.25 11.25 40 0.064 1.00 Aug 0.75 0.50 0.56 0.93 0.064 0.41 3.18 1.0000 11.25 11.25 11.25 40 0.064 1.00 Sep 0.75 0.50 0.56 0.93 0.064 0.41 3.18 0.5000 3.20 1.60 1.60 1.00 Nov 1.0000 23.69 23.69 23.69 1.00 Nov 0.6000 28.00 16.80 16.80 1.0000 140.00 140.00 140.00 ------- ------- ------- ------- ------ ------------- ------TOTALS 34.54 23.13 27.88 32.02 1.979 12.86 346.64 477.10 INTEREST ON OPERATING CAPITAL 0.00 UNALLOCATED LABOR 0.00 TOTAL SPECIFIED COST 477.10 _____________________________________________________________________________________________________________________________________________ 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.