Projections for Planning Purposes Only
Not to be Used without Updating after January 1, 2008
Table 5.D
Estimated costs and returns per Ac
Oats
Forage Oats, follow small grain., West Central Texas D-7, 20
_______________________________________________________________________
ITEM
UNIT
PRICE
QUANTITY
AMOUNT YOUR FARM
_______________________________________________________________________
dollars
dollars
INCOME
Small Grains Pasture
Lb/G
0.45
15.0000
6.75 _________
Small Grains Pasture
Lb/G
0.45
15.0000
6.75 _________
Small Grains Pasture
Lb/G
0.45
15.0000
6.75 _________
Oat Hay
ton
125.00
1.1500
143.75 _________
--------TOTAL INCOME
164.00 _________
DIRECT EXPENSES
FERTILIZERS
11-52-0
SEED/PLANTS
Oat Seed
CUSTOM HARVEST
Swath, Rake & Sm Bal
Hay Hauling
OPERATOR LABOR
Tractors
HAND LABOR
Implements
DIESEL FUEL
Tractors
GASOLINE
Pickup
Pickup-Hand
REPAIR & MAINTENANCE
Implements
Tractors
Pickup
Pickup-Hand
INTEREST ON OP. CAP.
lb
0.28
35.0000
9.89
_________
lb
0.10
60.0000
6.00
_________
bale
bale
1.25
0.85
40.0000
40.0000
50.00
34.00
_________
_________
hour
10.21
0.2761
2.82
_________
hour
10.00
0.0676
0.68
_________
gal
3.00
2.8148
8.45
_________
gal
gal
2.90
2.90
0.3906
0.3365
1.14
0.98
_________
_________
Ac
Ac
miles
miles
Ac
2.89
0.87
0.03
0.00
3.75
1.0000
1.0000
5.0000
2.5000
1.0000
2.89
0.87
0.16
0.02
3.75
--------121.65
42.35
_________
_________
_________
_________
_________
TOTAL DIRECT EXPENSES
RETURNS ABOVE DIRECT EXPENSES
FIXED EXPENSES
Implements
Tractors
Pickup
Pickup-Hand
Ac
Ac
each
each
9.37
7.12
5897.97
842.56
_________
_________
1.0000
1.0000
0.0000
0.0000
9.37 _________
7.12 _________
0.39 _________
0.06 _________
--------TOTAL FIXED EXPENSES
16.94 _________
--------TOTAL SPECIFIED EXPENSES
138.59 _________
RETURNS ABOVE TOTAL SPECIFIED EXPENSES
25.41 _________
_______________________________________________________________________
Note: Cost of production estimates are based on 2007 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.
B-1241 (C7)
Projections for Planning Purposes Only
Not to be Used without Updating after January 1, 2008
B-1241 (C7)
Table 5.A
Estimated resource use and costs for field operations, per Ac
Oats
Forage Oats, follow small grain., West Central Texas D-7, 2008
___________________________________________________________________________________________________________________
POWER UNIT COST EQUIPMENT COST
ALLOC LABOR
OPERA
OPERATION/
SIZE/
POWER UNIT
PERF TIMES
-------------- -------------- ----------------OPERATING INPUT
UNIT
SIZE
RATE OVER MTH DIRECT
FIXED DIRECT
FIXED HOURS
COST
AMO
___________________________________________________________________________________________________________________
------------dollars----------dollars
Chisel Plow(Folding)
Field Cultivator
Grain Drill & Pre
11-52-0
Oat Seed
Swath, Rake & Sm Bal
Hay Hauling
Pickup
Application 1
Application 2
Pickup-Hand
Application 1
Application 2
24'
24'
30'
lb
lb
bale
bale
each
miles
miles
each
miles
miles
MFWD 150
MFWD 150
MFWD 150
0.076
0.066
0.067
1.00
2.00
1.00
Jul
Aug
Oct
1.00
Apr
1.00
Sep
2.01
5.53
1.78
1.97
3.40
1.75
0.66
0.97
1.26
1.61
4.44
3.32
0.07
0.13
0.13
0.78
1.35
1.37
0.39
0.65
0.65
1.00
Sep
0.06
0.50
0.50
------- ------- ------- ------- ------ ------9.32
7.12
5.19
9.82
0.34
3.50
35.0
60.0
40.0
40.0
0.0
2.5
2.5
0.0
1.2
1.2
TOTALS
INTEREST ON OPERATING CAPITAL
UNALLOCATED LABOR
TOTAL SPECIFIED COST
___________________________________________________________________________________________________________________
Note: Cost of production estimates are based on 2007 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.