Projections for Planning Purposes Only B-1241 (C7)
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Projections for Planning Purposes Only Not to be Used without Updating after January 1, 2008 Table 4.D Estimated costs and returns per AC Wheat - Concho Valley Dryland, follow cotton, West Central Texas D-7, 2008 _______________________________________________________________________ ITEM UNIT PRICE QUANTITY AMOUNT YOUR FARM _______________________________________________________________________ dollars dollars INCOME Wheat bu 6.50 25.0000 162.50 _________ --------TOTAL INCOME 162.50 _________ DIRECT EXPENSES FERTILIZERS 11-52-0 N-32 Liquid HERBICIDES 2,4-D Amine Ally SEED/PLANTS Wheat Seed Private HAULING Haul Wheat CROP INSURANCE Wheat CUSTOM HARVEST Wheat Combine OPERATOR LABOR Tractors Self-Propelled HAND LABOR Implements Self-Propelled DIESEL FUEL Tractors Self-Propelled GASOLINE Pickup Pickup-Hand REPAIR & MAINTENANCE Implements Tractors Self-Propelled Pickup Pickup-Hand INTEREST ON OP. CAP. lb lb 0.28 0.17 35.0000 110.0000 9.89 18.70 _________ _________ pt Oz 1.65 13.50 1.0000 0.1000 1.65 1.35 _________ _________ lb 0.13 60.0000 8.00 _________ bu 0.20 25.0000 5.00 _________ ac 8.00 1.0000 8.00 _________ AC 15.00 1.0000 15.00 _________ hour hour 10.21 10.21 0.1501 0.0117 1.53 0.12 _________ _________ hour hour 10.00 10.00 0.0676 0.0058 0.68 0.06 _________ _________ gal gal 3.00 3.00 1.1596 0.1209 3.48 0.36 _________ _________ gal gal 2.90 2.90 0.3906 0.2403 1.14 0.70 _________ _________ AC AC AC miles Miles AC 3.02 0.47 0.11 0.03 0.00 4.11 1.0000 1.0000 1.0000 5.0000 2.5000 1.0000 3.02 0.47 0.11 0.16 0.02 4.11 --------83.55 78.95 _________ _________ _________ _________ _________ _________ TOTAL DIRECT EXPENSES RETURNS ABOVE DIRECT EXPENSES FIXED EXPENSES Implements Tractors Self-Propelled Pickup Pickup-Hand AC AC AC each each 4.77 3.88 0.96 5897.97 842.56 _________ _________ 1.0000 1.0000 1.0000 0.0001 0.0001 4.77 _________ 3.88 _________ 0.96 _________ 0.98 _________ 0.14 _________ --------TOTAL FIXED EXPENSES 10.73 _________ --------TOTAL SPECIFIED EXPENSES 94.28 _________ RETURNS ABOVE TOTAL SPECIFIED EXPENSES 68.22 _________ _______________________________________________________________________ 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 4.A Estimated resource use and costs for field operations, per AC Wheat - Concho Valley Dryland, follow cotton, West Central Texas D-7, 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--------Stalk Shredder Grain Drill & Pre Wheat Seed Private Wheat 11-52-0 Sprayer( 600-825Gal) 2,4-D Amine Ally N-32 Liquid Wheat Combine Haul Wheat Pickup Application 1 Application 2 Pickup-Hand Application 1 Application 2 20' 30' lb ac lb 90' pt Oz lb AC bu each miles miles each Miles Miles MFWD 150 MFWD 150 0.082 0.067 1.00 1.00 Oct Oct 2.17 1.78 2.13 1.75 1.76 1.26 1.45 3.32 0.08 0.13 0.84 1.37 8.35 9.48 60.0000 0.13 8.00 8.00 1.0000 8.00 8.00 8.00 35.0000 0.28 9.89 9.89 0.011 1.00 Jan 0.47 0.96 0.01 0.18 1.61 1.0000 1.65 1.65 1.65 0.1000 13.50 1.35 1.35 110.0000 0.17 18.70 18.70 1.00 May 1.0000 15.00 15.00 15.00 25.0000 0.20 5.00 5.00 1.00 Jun 0.98 0.0001 0.98 0.65 2.5000 0.65 0.65 2.5000 0.65 1.00 Jun 0.14 0.0001 0.14 0.36 1.2500 0.36 0.36 1.2500 0.36 ------- ------- ------- ------- ------ ------------- -------TOTALS 4.42 4.84 5.04 5.89 0.23 2.39 67.59 90.17 INTEREST ON OPERATING CAPITAL 4.11 UNALLOCATED LABOR 0.00 TOTAL SPECIFIED COST 94.28 _______________________________________________________________________________________________________________________________________________ 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.
