Projections for Planning Purposes Only Not to be Used without Updating after October 15, 2004 Table 9.D Estimated costs and returns per ac St. Lawrence Sunflowers Drip Irrigated, 40 inch rows, Far West Texas, 2005 _______________________________________________________________________ ITEM UNIT PRICE QUANTITY AMOUNT YOUR FARM _______________________________________________________________________ dollars dollars INCOME Sunflowers Cwt. 16.20 18.5000 299.70 _________ --------TOTAL INCOME 299.70 _________ DIRECT EXPENSES CUSTOM SPRAY Custom Apply HERBICIDES Prowl 3.3 EC INSECTICIDES Lorsban 4E SEED/PLANTS Sunflower Seed CUSTOM HARVEST/HAUL Custom Combining Haul Sunflowers OPERATOR LABOR Tractors St. L Drip System HAND LABOR Implements DIESEL FUEL Tractors ELECTRICITY St. L Drip System REPAIR & MAINTENANCE Implements Tractors St. L Drip System INTEREST ON OP. CAP. acre 4.00 2.0000 8.00 _________ pt 2.53 2.4000 6.07 _________ pt 4.74 1.5000 7.11 _________ lb 1.15 9.5000 10.93 _________ ac cwt 16.50 0.74 1.0000 18.5000 16.50 13.69 _________ _________ hour hour 10.00 10.00 0.2944 0.1944 2.93 1.93 _________ _________ hour 10.00 0.0761 0.76 _________ gal 1.75 3.0429 5.32 _________ kWh 0.13 797.0400 103.63 _________ 1.75 0.91 1.00 10.20 1.0000 1.0000 9.0000 1.0000 1.75 0.91 9.00 10.20 --------198.73 100.97 _________ _________ _________ _________ 3.41 6.72 111.08 --------121.21 --------319.94 -20.24 _________ _________ _________ ac ac Ac-in ac TOTAL DIRECT EXPENSES RETURNS ABOVE DIRECT EXPENSES FIXED EXPENSES Implements Tractors St. L Drip System ac ac each 3.41 6.72 *****.** TOTAL FIXED EXPENSES TOTAL SPECIFIED EXPENSES RETURNS ABOVE TOTAL SPECIFIED EXPENSES 1.0000 1.0000 0.0010 _________ _________ _________ _________ _________ RESIDUAL ITEMS Lease value - Drip acre 50.00 1.0000 50.00 _________ RESIDUAL RETURNS -70.24 _________ _______________________________________________________________________ Note: Cost of production estimates are based on last year's input price 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 (C6) Projections for Planning Purposes Only Not to be Used without Updating after October 15, 2004 B-1241 (C6) Table 9.A Estimated resource use and costs for field operations, per ac St. Lawrence Sunflowers Drip Irrigated, 40 inch rows, Far West Texas, 2005 _______________________________________________________________________________________________________________________________________________ POWER UNIT COST EQUIPMENT COST ALLOC LABOR OPERATING/DURABLE INPUT OPERATION/ SIZE/ POWER UNIT PERF TIMES -------------- -------------- ----------------------------------TOTAL OPERATING INPUT UNIT SIZE RATE OVER MTH DIRECT FIXED DIRECT FIXED HOURS COST AMOUNT PRICE COST COST _______________________________________________________________________________________________________________________________________________ ------------dollars----------dollars ---------dollars--------chopper/bedder Bedder Plant - Rigid Sunflower Seed Prowl 3.3 EC Cultivate Custom Apply Lorsban 4E Custom Apply Scout X-TRA Custom Combining Haul Sunflowers St. L Drip System Application 1 Application 2 Application 3 Application 4 Application 5 4 row 8 row 8R-40 lb pt 8R-40 acre pt acre oz ac cwt each Ac-in Ac-in Ac-in Ac-in Ac-in MFWD 150 MFWD 170 MFWD 170 MFWD 190 0.089 0.057 0.070 0.077 1.00 1.00 1.00 Jan Apr Apr 1.00 1.00 May Jun 1.00 Jul 1.00 Aug 1.84 1.50 1.30 1.59 1.74 1.33 1.63 2.02 0.56 0.44 0.50 0.25 0.72 0.70 1.18 0.81 0.08 0.06 0.14 0.07 0.89 0.63 1.40 9.5000 2.4000 1.15 2.53 10.93 6.07 1.0000 1.5000 1.0000 2.0000 1.0000 18.5000 0.0010 1.5000 1.5000 2.0000 2.0000 2.0000 4.00 4.74 4.00 4.00 7.11 4.00 16.50 0.74 16.50 13.69 0.77 5.75 4.60 6.01 10.93 6.07 5.44 4.00 7.11 4.00 16.50 13.69 1.00 Feb 111.08 111.08 1.00 Feb 18.77 0.03 0.32 19.09 1.00 Mar 18.77 0.03 0.32 19.09 1.00 Apr 25.03 0.04 0.43 25.46 1.00 May 25.03 0.04 0.43 25.46 1.00 Jun 25.03 0.04 0.43 25.46 ------- ------- ------- ------- ------ ------------- -------TOTALS 6.23 6.72 114.38 114.49 0.56 5.62 62.30 309.74 INTEREST ON OPERATING CAPITAL 10.20 UNALLOCATED LABOR 0.00 TOTAL SPECIFIED COST 319.94 _______________________________________________________________________________________________________________________________________________ Note: Cost of production estimates are based on last year's input prices. 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.