Projections for Planning Purposes Only Not to be Used without Updating after January 1, 2009 Table 12.D Estimated costs and returns per acre Spring Onions Furrow Irrigated, Far West Texas, 2009 _______________________________________________________________________ ITEM UNIT PRICE QUANTITY AMOUNT YOUR FARM _______________________________________________________________________ dollars dollars INCOME --------TOTAL INCOME 0.00 _________ DIRECT EXPENSES FERTILIZERS Urea, Solid (46% N) Phosphate 0-46-0 N-32 in Water FUNGICIDES Quadris HERBICIDES Roundup Original INSECTICIDES Mustang Max SEED/PLANTS Onion Seed CUSTOM HIRE Custom Apply Fert Harv pk mkt onions Operator Labor Tractors Irrigation Labor Trans-Pecos Fur Elec Hand Labor Implements DIESEL FUEL Tractors ELECTRICITY Trans-Pecos Fur Elec GASOLINE Pickup REPAIR & MAINTENANCE Implements Tractors Pickup Trans-Pecos Fur Elec INTEREST ON OP. CAP. cwt lb lb 47.50 0.55 0.25 0.5000 100.0000 100.0000 23.75 55.00 25.00 _________ _________ _________ oz 2.81 19.0000 53.39 _________ oz 0.26 32.0000 8.32 _________ oz 1.61 31.0000 49.91 _________ lb 60.00 3.0000 180.00 _________ acre bag 4.00 4.25 1.0000 750.0000 4.00 3187.50 _________ _________ hour 11.50 1.5142 17.45 _________ hour 10.50 0.6382 6.72 _________ hour 10.50 0.1761 1.84 _________ gal 2.60 15.1037 39.25 _________ kWh 0.14 2425.5096 339.59 _________ gal 1.80 3.2160 5.78 _________ 7.17 4.92 1200.00 0.11 47.75 1.0000 1.0000 0.0013 48.0000 1.0000 7.17 4.92 1.60 5.51 47.75 --------4064.45 -4064.45 _________ _________ _________ _________ _________ 14.34 34.93 2.00 36.14 --------87.41 --------4151.86 -4151.86 _________ _________ _________ _________ acre acre ea ac-in acre TOTAL DIRECT EXPENSES RETURNS ABOVE DIRECT EXPENSES FIXED EXPENSES Implements Tractors Pickup Trans-Pecos Fur Elec acre acre each each 14.34 34.93 6012.54 4336.88 TOTAL FIXED EXPENSES TOTAL SPECIFIED EXPENSES RETURNS ABOVE TOTAL SPECIFIED EXPENSES 1.0000 1.0000 0.0003 0.0083 _________ _________ _________ _________ _________ RESIDUAL ITEMS Trans Pecos Irr Lnd acre 40.00 1.0000 40.00 _________ RESIDUAL RETURNS -4191.86 _________ _______________________________________________________________________ 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. Developed by Texas AgriLife Extension Service. B-1241 (C6) Projections for Planning Purposes Only Not to be Used without Updating after January 1, 2009 Table 12.A Estimated resource use and costs for field operations, per acre Spring Onions Furrow Irrigated, Far West Texas, 2009 _______________________________________________________________________________________________________________________________________________ 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--------Stalk Shredder-Flail 20' Disk Harrow 28' Moldbord Plow 5 bottom Heavy Disk 27' Custom Apply Fert acre Urea, Solid (46% N) cwt Phosphate 0-46-0 lb Heavy Disk 27' Spray (Bcast/HB/HD) 40' Roundup Original oz Mustang Max oz Lister 8 row Disk Bed (Hipper)Rdg 8R-40 Field Cultivate 32' Plant - Rigid 8R-40 Onion Seed lb Cultivate 8R-40 N-32 in Water lb Cultivate 8R-40 N-32 in Water lb Spray (Bcast/HB) 40' Fold Quadris oz Mustang Max oz Cultivate 8R-40 Spray (Bcast/HB) 40' Fold Mustang Max oz Cultivate 8R-40 Spray (Bcast/HB) 40' Fold Mustang Max oz Spray (Bcast/HB) 40' Fold Quadris oz Mustang Max oz Harv pk mkt onions bag Pickup each Application 1 ea Application 2 ea Trans-Pecos Fur Elec each Application 1 ac-in Application 2 ac-in Application 3 ac-in Application 4 ac-in Application 5 ac-in Application 6 ac-in Application 7 ac-in MFWD MFWD MFWD MFWD 150 225 170 190 0.082 0.070 0.366 0.075 1.00 1.00 1.00 1.00 1.00 Sep Sep Sep Sep Sep 1.88 2.40 12.23 2.18 1.51 2.07 8.03 1.87 1.05 0.50 0.88 0.56 0.72 1.21 1.17 1.35 0.08 0.07 0.36 0.07 0.95 0.81 4.22 0.87 6.11 6.99 26.53 6.83 1.0000 4.00 4.00 4.00 0.5000 47.50 23.75 23.75 100.0000 0.55 55.00 55.00 MFWD 190 0.075 2.00 Oct 4.38 3.75 1.12 2.69 0.15 1.74 13.68 MFWD 170 0.042 1.00 Oct 1.09 0.93 0.36 0.49 0.06 0.71 3.58 32.0000 0.26 8.32 8.32 4.0000 1.61 6.44 6.44 MFWD 130 0.060 1.00 Oct 1.53 0.98 0.14 0.19 0.06 0.69 3.53 MFWD 190 0.070 1.00 Oct 2.03 1.74 0.21 0.62 0.07 0.81 5.41 MFWD 190 0.046 1.00 Oct 1.35 1.15 0.17 0.80 0.04 0.54 4.01 MFWD 170 0.070 1.00 Oct 1.82 1.54 0.50 1.10 0.14 1.55 6.51 3.0000 60.00 180.00 180.00 MFWD 190 0.077 1.00 Nov 2.23 1.91 0.25 0.76 0.07 0.89 6.04 50.0000 0.25 12.50 12.50 MFWD 190 0.077 1.00 Jan 2.23 1.91 0.25 0.76 0.07 0.89 6.04 50.0000 0.25 12.50 12.50 MFWD 170 0.042 1.00 Feb 1.09 0.93 0.17 0.24 0.06 0.71 3.14 15.0000 2.81 42.15 42.15 4.0000 1.61 6.44 6.44 MFWD 190 0.077 1.00 Feb 2.23 1.91 0.25 0.76 0.07 0.89 6.04 MFWD 170 0.042 1.00 Mar 1.09 0.93 0.17 0.24 0.06 0.71 3.14 4.0000 1.61 6.44 6.44 MFWD 190 0.077 1.00 Mar 2.23 1.91 0.25 0.76 0.07 0.89 6.04 MFWD 170 0.042 1.00 Apr 1.09 0.93 0.17 0.24 0.06 0.71 3.14 4.0000 1.61 6.44 6.44 MFWD 170 0.042 1.00 May 1.09 0.93 0.17 0.24 0.06 0.71 3.14 4.0000 2.81 11.24 11.24 15.0000 1.61 24.15 24.15 1.00 May 750.0000 4.25 3187.50 3187.50 1.00 Jan 2.00 0.0003 2.00 3.69 0.0006 3.69 3.69 0.0006 3.69 1.00 Jan 36.14 0.0083 36.14 43.14 0.07 0.84 6.0000 43.98 43.14 0.07 0.84 6.0000 43.98 43.14 0.07 0.84 6.0000 43.98 43.14 0.07 0.84 6.0000 43.98 43.14 0.07 0.84 6.0000 43.98 86.26 0.15 1.68 12.0000 87.94 43.14 0.07 0.84 6.0000 43.98 ------- ------- ------- ------- ------ ------------- -------TOTALS 44.17 34.93 359.65 52.48 2.32 26.01 3586.87 4104.11 INTEREST ON OPERATING CAPITAL 47.75 UNALLOCATED LABOR 0.00 TOTAL SPECIFIED COST 4151.86 _______________________________________________________________________________________________________________________________________________ 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. Developed by Texas AgriLife Extension Service. B-1241 (C6)