Projections for Planning Purposes Only B-1241 (C4)

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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.
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