Projections for Planning Purposes Only Not to be Used without Updating after December 15, 2002 Table 3.A Estimated costs and returns per Acre Spanish Peanuts, Irrigated, Solid Planting 2002 Projected Costs and Returns per Acre _______________________________________________________________________ ITEM UNIT PRICE QUANTITY AMOUNT YOUR FARM _______________________________________________________________________ dollars dollars INCOME peanuts lb. 0.30 2250.0000 686.25 _________ -------TOTAL INCOME 686.25 _________ DIRECT EXPENSES seed seed -peanut fertilizer nitrogen phosphate potash herbicide pre-emerge, herb custom custom fertlizing drying - peanuts fungicide fungicide - foliar fungicide - soil crop insurance seed - rye insecticide insecticide OPERATOR LABOR Implements Tractors DIESEL FUEL Tractors Self-Propelled Eq. NATURAL GAS irrigation REPAIR & MAINTENANCE Implements Tractors Self-Propelled Eq. irrigation lb. 0.82 80.0000 65.60 _________ lb. lb. lb. 0.16 0.23 0.12 25.0000 50.0000 25.0000 4.00 11.50 3.00 _________ _________ _________ acre 3.40 1.0000 3.40 _________ acre ton 1.75 22.50 1.0000 1.1250 1.75 25.31 _________ _________ appl appl 4.25 7.00 5.0000 3.0000 21.25 21.00 _________ _________ lb. 0.14 40.0000 5.60 _________ appl 11.50 1.0000 11.50 _________ hour hour 6.00 6.00 1.6335 3.5230 9.80 21.13 _________ _________ gal gal 1.28 1.28 16.6094 6.3315 21.26 8.10 _________ _________ Mcf 5.37 12.0000 64.44 _________ 11.57 40.30 0.52 2.03 1.0000 1.0000 1.0000 12.0000 11.57 40.30 0.52 24.36 -------375.40 310.84 _________ _________ _________ _________ 22.50 67.28 0.94 33.60 -------124.33 -------499.74 186.50 _________ _________ _________ _________ Acre Acre Acre ac/in TOTAL DIRECT EXPENSES RETURNS ABOVE DIRECT EXPENSES FIXED EXPENSES Implements Tractors Self-Propelled Eq. irrigation Acre Acre Acre Acre 22.50 67.28 0.94 33.60 TOTAL FIXED EXPENSES TOTAL SPECIFIED EXPENSES RETURNS ABOVE TOTAL SPECIFIED EXPENSES 1.0000 1.0000 1.0000 1.0000 _________ _________ _________ _________ _________ ALLOCATED COST ITEMS crops acre 12.00 1.0000 12.00 _________ RESIDUAL RETURNS 174.50 _________ _______________________________________________________________________ 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 (C7) Projections for Planning Purposes Only Not to be Used without Updating after December 15, 2002 B-1241 (C7) Table 3.B Estimated resource use and costs for field operations, per Acre Spanish Peanuts, Irrigated, Solid Planting 2002 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-------cultivator 6 row drill - 12 ft seed - rye moldboard plow cultivator 6 row disc/bedder sprayer - 24 ft pre-emerge, herb nitrogen phosphate potash custom fertlizing cultivator 6 row planter 6 row seed -peanut irrigation cultivator rolling sprayer - 24 ft fungicide - foliar fungicide - soil pickup truck sprayer - 24 ft fungicide - foliar cultivator rolling sprayer - 24 ft fungicide - foliar insecticide irrigation sprayer - 24 ft fungicide - foliar sprayer - 24 ft fungicide - foliar irrigation combine peanut drying - peanuts 12 ft lb. 4 bottom 18 ft 75 75 0.147 0.238 1.00 1.00 Nov Nov 2.09 3.40 2.01 3.26 0.47 0.73 0.87 1.37 0.324 0.238 1.94 1.43 125 75 100 75 0.474 0.147 0.143 0.135 1.00 1.00 1.00 1.00 Mar Apr Apr Apr 11.61 2.09 2.90 1.92 13.86 2.01 3.51 1.84 0.92 0.47 0.34 0.39 1.71 0.87 0.65 0.73 0.474 0.324 0.143 0.135 2.84 1.94 0.85 0.81 1.00 Apr 0.147 0.152 1.00 1.00 Apr May 0.160 0.135 1.00 1.00 1.00 Jun Jun Jun acre lb. lb. lb. acre 18 ft lb. ac/in 75 75 75 75 appl appl 3/4 ton 2.09 2.17 2.29 1.92 2.01 2.08 0.47 0.57 0.87 1.06 2.19 1.84 14.80 0.28 0.39 33.60 0.52 0.73 0.324 0.152 0.353 0.135 Jun Jul 1.92 1.84 8.62 0.39 0.94 0.73 0.135 0.81 75 75 0.160 0.135 Jul Jul 2.29 1.92 2.19 1.84 0.28 0.39 0.52 0.73 0.353 0.135 2.12 0.81 appl 75 0.135 1.00 1.00 Jul Aug 1.92 1.84 44.40 0.39 0.73 0.135 0.81 75 0.135 1.00 Aug 1.92 1.84 0.39 0.73 0.135 0.81 0.597 1.00 1.00 Aug Nov 14.65 29.60 3.45 appl appl ac/in 100 ton 12.11 7.36 1.315 5.60 1.0000 25.0000 50.0000 25.0000 1.0000 3.40 0.16 0.23 0.12 1.75 3.40 4.00 11.50 3.00 1.75 80.0000 2.0000 0.82 65.60 1.0000 3.0000 4.25 7.00 4.25 21.00 1.0000 4.25 4.25 1.0000 1.0000 6.0000 4.25 11.50 4.25 11.50 1.0000 4.25 4.25 1.0000 4.0000 4.25 4.25 1.1250 22.50 25.31 2.12 0.81 0.006 63.00 0.135 1.00 appl appl ac/in 0.14 1.94 0.91 75 1.00 1.00 40.0000 7.89 7.40 10.20 5.60 30.96 7.40 8.27 5.71 3.40 4.00 11.50 3.00 1.75 7.40 6.81 65.60 48.40 7.42 5.71 4.25 21.00 9.56 5.71 4.25 7.42 5.71 4.25 11.50 44.40 5.71 4.25 5.71 4.25 29.60 45.47 25.31 Projections for Planning Purposes Only Not to be Used without Updating after December 15, 2002 digger - peanut 100 0.342 1.00 Nov B-1241 (C7) 6.92 8.38 1.18 2.20 0.342 2.05 ------- ------- ------- ------- ------ ------61.56 67.28 108.99 57.04 5.156 30.93 20.75 ------- ------TOTALS 173.91 499.74 INTEREST ON OPERATING CAPITAL 0.00 UNALLOCATED LABOR 0.00 TOTAL SPECIFIED COST 499.74 ____________________________________________________________________________________________________________________________________________ _ 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.