Projections for Planning Purposes Only B-1241 (C6)

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Projections for Planning Purposes Only
Not to be Used without Updating after February 15, 2003
Table 6.A
Estimated costs and returns per acre
St. Lawrence Drip Irrigated Sunflowers
2003 Projected Costs and Returns per Acre
_______________________________________________________________________
ITEM
UNIT
PRICE
QUANTITY
AMOUNT
YOUR FARM
_______________________________________________________________________
dollars
dollars
INCOME
sunflower
lb.
0.14 1850.0000
259.00
_________
-------TOTAL INCOME
259.00
_________
DIRECT EXPENSES
SEED
sunflower
CUSTOM
Spray Head Moth
custom combine
custom hauling
FERTILIZER
N32 in water
Preharvest Chemical
Prowl Banded
Parathon/Scout extra
OPERATOR LABOR
Implements
Tractors
IRRIGATION LABOR
irrg- elec(ST L. SDI
DIESEL FUEL
Tractors
ELECTRICITY
irrg- elec(ST L. SDI
REPAIR & MAINTENANCE
Implements
Tractors
irrg- elec(ST L. SDI
INTEREST ON OP. CAP.
lb.
1.11
9.7000
10.76
_________
4.50
20.00
16.00
2.0000
1.0000
0.9250
9.00
20.00
14.80
_________
_________
_________
lb.
0.18
50.0000
9.00
_________
quart
pint
1.50
8.50
1.0000
2.0000
1.50
17.00
_________
_________
hour
hour
7.00
7.00
0.1372
0.3550
0.96
2.48
_________
_________
hour
7.00
0.1593
1.11
_________
gal
1.10
2.8300
3.11
_________
kWh
0.09
797.0004
71.73
_________
acre
acre
ac-in
acre
2.93
1.84
1.00
3.81
1.0000
1.0000
9.0000
1.0000
2.93
1.84
9.00
3.81
-------179.06
79.93
_________
_________
_________
_________
10.18
6.95
60.83
-------77.97
-------257.03
1.96
_________
_________
_________
acre
acre
ton
TOTAL DIRECT EXPENSES
RETURNS ABOVE DIRECT EXPENSES
FIXED EXPENSES
Implements
acre
Tractors
acre
irrg- elec(ST L. SDI acre
10.18
6.95
60.83
TOTAL FIXED EXPENSES
TOTAL SPECIFIED EXPENSES
RETURNS ABOVE TOTAL SPECIFIED EXPENSES
1.0000
1.0000
1.0000
_________
_________
_________
_________
_________
ALLOCATED COST ITEMS
cash rent - sunflowe
acre
50.00
1.0000
50.00
_________
RESIDUAL RETURNS
-48.03
_________
_______________________________________________________________________
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 (C6)
Projections for Planning Purposes Only
Not to be Used without Updating after February 15, 2003
B-1241 (C6)
Table 6.B
Estimated resource use and costs for field operations, per acre
St. Lawrence Drip Irrigated Sunflowers
2003 Projected Costs and Returns per Acre
_____________________________________________________________________________________________________________________________________________
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-------stalk chopper/bedder
irrg- elec(ST L. SDI ac-in
irrg- elec(ST L. SDI ac-in
bedder
planter / replanter- 8 row
irrg- elec(ST L. SDI ac-in
sunflower
lb.
Prowl Banded
quart
row cultivatorirrg- elec(ST L. SDI ac-in
N32 in water
lb.
irrg- elec(ST L. SDI ac-in
Parathon/Scout extra pint
Spray Head Moth
acre
Parathon/Scout extra pint
Spray Head Moth
acre
custom combine
acre
custom hauling
ton
180
0.057
1.00
1.00
1.00
1.00
1.00
Jan
Feb
Mar
Apr
Apr
0.86
1.08
0.35
13.45
13.45
0.44
1.93
17.94
0.41
60.83
0.125
0.026
0.026
0.125
0.137
0.035
0.88
0.18
0.18
0.88
0.96
0.24
3.60
74.47
13.64
180
0.057
0.86
1.08
0.64
3.91
150
0.137
1.84
2.73
8.46
15.93
2.0000
18.18
9.7000
1.11
10.76
10.76
1.0000
1.50
1.50
1.50
150
0.103 1.00 May
1.38
2.05
0.20
0.66 0.103
0.72
5.02
1.00 May
17.94
0.035
0.24
2.0000
18.18
50.0000
0.18
9.00
9.00
1.00 Jun
17.94
0.035
0.24
2.0000
18.18
1.00 Jun
1.0000
8.50
8.50
8.50
1.0000
4.50
4.50
4.50
1.00 Jul
1.0000
8.50
8.50
8.50
1.0000
4.50
4.50
4.50
1.00 Aug
1.0000 20.00
20.00
20.00
0.9250 16.00
14.80
14.80
------- ------- ------- ------- ------ ------------- ------TOTALS
4.96
6.95
83.66
71.01 0.651
4.56
82.06 253.22
INTEREST ON OPERATING CAPITAL
3.81
UNALLOCATED LABOR
0.00
TOTAL SPECIFIED COST
257.03
_____________________________________________________________________________________________________________________________________________
1.5000
1.5000
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.
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