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 9.A Estimated costs and returns per Acre Trans-Pecos Pivot Irrigated Alfalfa 2003 Projected Costs and Returns per Acre _______________________________________________________________________ ITEM UNIT PRICE QUANTITY AMOUNT YOUR FARM _______________________________________________________________________ dollars dollars INCOME Alfalfa ton 130.00 7.5000 975.00 _________ -------TOTAL INCOME 975.00 _________ DIRECT EXPENSES INSECTICIDES Declare Steward FERTILIZER 11-52-0 Preharvest Chemical Treflan OPERATOR LABOR Tractors Self-Propelled Eq. HAND LABOR Implements IRRIGATION LABOR irrigation NG DIESEL FUEL Tractors Self-Propelled Eq. GASOLINE Self-Propelled Eq. NATURAL GAS irrigation NG REPAIR & MAINTENANCE Implements Tractors Self-Propelled Eq. irrigation NG INTEREST ON OP. CAP. pint Ounce 3.50 1.20 0.1000 1.0000 0.35 1.20 _________ _________ lbs 0.12 425.0000 51.00 _________ pint 3.50 4.0000 14.00 _________ hour hour 7.00 7.00 1.8087 0.7000 12.66 4.90 _________ _________ hour 7.00 1.2740 8.91 _________ hour 7.00 4.0960 28.67 _________ gal gal 1.10 1.10 19.3640 3.5000 21.30 3.85 _________ _________ gal 1.30 4.2210 5.48 _________ Mcf 3.00 64.0000 192.00 _________ 1.03 27.63 0.94 2.03 20.09 1.0000 1.0000 1.0000 64.0000 1.0000 1.03 27.63 0.94 129.92 20.09 -------523.96 451.03 _________ _________ _________ _________ _________ 7.21 51.94 6.14 33.60 -------98.90 -------622.87 352.12 _________ _________ _________ _________ Acre Acre Acre ac-in Acre TOTAL DIRECT EXPENSES RETURNS ABOVE DIRECT EXPENSES FIXED EXPENSES Implements Tractors Self-Propelled Eq. irrigation NG Acre Acre Acre Acre 7.21 51.94 6.14 33.60 TOTAL FIXED EXPENSES TOTAL SPECIFIED EXPENSES RETURNS ABOVE TOTAL SPECIFIED EXPENSES 1.0000 1.0000 1.0000 1.0000 _________ _________ _________ _________ _________ ALLOCATED COST ITEMS Trans-Pecos Irrig. L acre 40.00 1.0000 40.00 _________ RESIDUAL RETURNS 312.12 _________ Maint. Whl Trks acre 14.65 1.0000 14.65 _________ RESIDUAL RETURNS 297.47 _________ Perrenial Alf Crop acre 67.77 1.0000 67.77 _________ RESIDUAL RETURNS 229.70 _________ _______________________________________________________________________ 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 9.B Estimated resource use and costs for field operations, per Acre Trans-Pecos Pivot Irrigated Alfalfa 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-------irrigation NG Treflan fertilizer rig 11-52-0 3-pt. SprayerDeclare irrigation NG Swather Rake Baler Loader irrigation NG Swather Rake Baler Loader irrigation NG Treflan pickup #1 Swather Rake Baler Loader irrigation NG pickup #2 Swather Rake Baler Loader irrigation NG 3-pt. SprayerSteward Swather Rake Baler Loader irrigation NG Swather Rake Baler Loader irrigation NG Swather Rake Baler ac-in pint lbs 60 ft pint ac-in 18 ft 14 whl 3X4 Bale ac-in 18 ft 14 whl 3X4 Bale 1.00 ac-in 60 ft Ounce 18 ft 14 whl 3X4 Bale ac-in 18 ft 14 whl 3X4 Bale ac-in 18 ft 14 whl 3X4 Bale 33.60 0.512 3.58 0.033 1.00 Mar 0.45 0.67 0.01 0.03 0.033 0.23 150 0.125 0.10 Mar 0.16 0.24 0.03 0.07 0.012 0.08 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Apr Apr Apr Apr Apr May May May May May Jun 0.512 0.100 0.050 0.100 0.282 0.512 0.100 0.050 0.100 0.282 0.512 3.58 0.70 0.35 0.70 1.97 3.58 0.70 0.35 0.70 1.97 3.58 150 0.006 21.00 0.100 1.00 0.050 1.00 0.100 1.00 0.100 1.00 1.00 0.006 21.00 0.100 1.00 0.050 1.00 0.100 1.00 0.100 1.00 1.00 0.125 0.10 Jun Jun Jun Jun Jun Jul Jul Jul Jul Jul Jul Aug Aug 140 hp 180 160 hp 0.100 0.050 0.100 0.100 140 hp 180 160 hp 0.100 0.050 0.100 0.100 140 hp 180 0.100 0.050 0.100 Aug Aug Aug Aug Sep Sep Sep Sep Sep Oct Oct Oct Oct 140 hp 180 160 hp 0.100 0.050 0.100 0.100 140 hp 180 160 hp 0.100 0.050 0.100 0.100 140 hp 180 160 hp ac-in 18 ft 14 whl 3X4 Bale 40.24 150 ac-in pint 18 ft 14 whl 3X4 Bale Mar 140 hp 180 160 hp 1.13 1.51 4.22 1.13 1.51 4.22 1.13 1.51 4.22 1.34 1.89 4.01 1.34 1.89 4.01 1.34 1.89 4.01 1.13 1.51 4.22 1.34 1.89 4.01 0.16 0.24 40.24 0.67 0.02 0.10 0.01 40.24 0.67 0.02 0.10 0.01 40.24 0.77 0.11 0.77 0.11 0.77 0.11 0.77 0.11 2.79 0.67 0.02 0.10 0.01 40.24 2.75 0.67 0.02 0.10 0.01 40.24 0.03 0.54 0.77 0.11 0.77 0.11 0.67 0.02 0.10 0.01 40.24 0.67 0.02 0.10 0.01 40.24 0.67 0.02 0.10 0.77 0.11 0.77 0.11 0.19 0.77 0.11 0.77 0.11 0.07 0.100 0.050 0.100 0.282 0.512 0.70 0.35 0.70 1.97 3.58 0.100 0.050 0.100 0.282 0.512 0.012 0.70 0.35 0.70 1.97 3.58 0.08 0.100 0.050 0.100 0.282 0.512 0.100 0.050 0.100 0.282 0.512 0.100 0.050 0.100 0.70 0.35 0.70 1.97 3.58 0.70 0.35 0.70 1.97 3.58 0.70 0.35 0.70 8.0000 2.0000 3.50 7.00 425.0000 0.12 51.00 0.1000 8.0000 3.50 0.35 3.50 7.00 1.20 1.20 8.0000 8.0000 2.0000 8.0000 8.0000 1.0000 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.13 1.51 4.22 1.13 1.51 4.22 1.13 1.51 1.34 1.89 4.01 1.34 1.89 4.01 1.34 1.89 0.77 0.11 0.77 0.11 0.77 0.11 0.77 8.0000 8.0000 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. 77.42 7.00 1.41 51.00 0.61 0.35 43.82 2.14 2.97 4.98 10.33 43.82 2.14 2.97 4.98 10.33 43.82 7.00 3.33 2.14 2.97 4.98 10.33 43.82 2.95 2.14 2.97 4.98 10.33 43.82 0.61 1.20 2.14 2.97 4.98 10.33 43.82 2.14 2.97 4.98 10.33 43.82 2.14 2.97 4.98 Projections for Planning Purposes Only Not to be Used without Updating after February 15, 2003 Loader 160 hp 0.100 1.00 Oct 4.22 4.01 0.01 0.11 0.282 1.97 ------- ------- ------- ------- ------ ------48.93 51.94 333.23 46.95 7.878 55.15 B-1241 (C6) 10.33 ------- ------TOTALS 66.55 602.77 INTEREST ON OPERATING CAPITAL 20.09 UNALLOCATED LABOR 0.00 TOTAL SPECIFIED COST 622.87 _____________________________________________________________________________________________________________________________________________ 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.
