Projections for Planning Purposes Only
Not to be Used without Updating after January 1, 2008
Table 9.D
Estimated costs and returns per acre
St. Lawrence Sunflowers
Drip Irrigated, 40 inch rows, Far West Texas, 2008
_______________________________________________________________________
ITEM
UNIT
PRICE
QUANTITY
AMOUNT YOUR FARM
_______________________________________________________________________
dollars
dollars
INCOME
Sunflowers
cwt.
16.50
18.5000
305.25 _________
--------TOTAL INCOME
305.25 _________
DIRECT EXPENSES
HERBICIDES
Prowl 3.3 EC
INSECTICIDES
Lorsban 4E
SEED/PLANTS
Sunflower Seed
CUSTOM HIRE
Custom Spray
Custom Combining
Haul Sunflowers
Operator Labor
Tractors
Irrigation Labor
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.
pt
3.26
2.4000
7.82
_________
pt
4.36
1.5000
6.54
_________
lb
1.15
9.5000
10.93
_________
acre
ac
cwt
4.00
16.50
0.74
2.0000
1.0000
18.5000
8.00
16.50
13.69
_________
_________
_________
hour
11.00
0.2944
3.23
_________
hour
10.00
3.1104
31.09
_________
hour
10.00
0.0761
0.76
_________
gal
2.60
3.0429
7.90
_________
kWh
0.13
502.8480
65.39
_________
1.75
0.91
0.83
11.81
1.0000
1.0000
9.0000
1.0000
1.75
0.91
7.56
11.81
--------193.88
111.37
_________
_________
_________
_________
3.72
7.33
117.30
--------128.35
--------322.23
-16.98
_________
_________
_________
acre
acre
ac-in
acre
TOTAL DIRECT EXPENSES
RETURNS ABOVE DIRECT EXPENSES
FIXED EXPENSES
Implements
Tractors
St. L Drip System
acre
acre
each
3.72
7.33
11730.35
TOTAL FIXED EXPENSES
TOTAL SPECIFIED EXPENSES
RETURNS ABOVE TOTAL SPECIFIED EXPENSES
1.0000
1.0000
0.0100
_________
_________
_________
_________
_________
RESIDUAL ITEMS
Lease value - Drip
acre
50.00
1.0000
50.00 _________
RESIDUAL RETURNS
-66.98 _________
_______________________________________________________________________
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 January 1, 2008
B-1241 (C6)
Table 9.A
Estimated resource use and costs for field operations, per acre
St. Lawrence Sunflowers
Drip Irrigated, 40 inch rows, Far West Texas, 2008
_______________________________________________________________________________________________________________________________________________
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 Spray
Lorsban 4E
Custom Spray
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
2.62
2.14
1.82
2.23
1.90
1.45
1.78
2.20
0.56
0.44
0.50
0.25
0.79
0.75
1.29
0.89
0.08
0.06
0.14
0.07
0.98
0.69
1.47
9.5000
2.4000
1.15
3.26
10.93
7.82
1.0000
1.5000
1.0000
2.0000
1.0000
18.5000
0.0100
1.5000
1.5000
2.0000
2.0000
2.0000
4.00
4.36
4.00
4.00
6.54
4.00
16.50
0.74
16.50
13.69
0.85
6.85
5.47
6.86
10.93
7.82
6.42
4.00
6.54
4.00
16.50
13.69
1.00 Feb
117.30
117.30
12.16
0.51
5.18
17.34
12.16
0.51
5.18
17.34
16.21
0.69
6.91
23.12
16.21
0.69
6.91
23.12
16.21
0.69
6.91
23.12
------- ------- ------- ------- ------ ------------- -------TOTALS
8.81
7.33
74.70 121.02
3.48
35.08
63.48
310.42
INTEREST ON OPERATING CAPITAL
11.81
UNALLOCATED LABOR
0.00
TOTAL SPECIFIED COST
322.23
_______________________________________________________________________________________________________________________________________________
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.