Projections for Planning Purposes Only
Not to be Used without Updating after January 1, 2010
Table 3.A
Estimated costs and returns per AC
Dryland Oats
Forage Oats, follow small grain, West Central Texas D-7, 201
_______________________________________________________________________
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
0.9000
112.50 _________
--------TOTAL INCOME
132.75 _________
DIRECT EXPENSES
FERTILIZERS
11-52-0
SEED/PLANTS
Oat Seed
HAULING
Hay Hauling
Custom Harvest
Swath, Rake & Sm Bal
OPERATOR LABOR
Tractors
HAND LABOR
Implements
DIESEL FUEL
Tractors
Pickup
REPAIR & MAINTENANCE
Implements
Tractors
Pickup
INTEREST ON OP. CAP.
lb
0.19
35.0000
6.79
_________
lb
0.06
60.0000
4.00
_________
bale
0.85
24.0000
20.40
_________
bale
1.25
24.0000
30.00
_________
hour
10.91
0.2063
2.25
_________
hour
8.19
0.0676
0.55
_________
gal
gal
1.95
1.95
2.0760
1.2499
4.05
2.44
_________
_________
AC
AC
miles
AC
2.29
0.82
0.04
2.59
1.0000
1.0000
10.0000
1.0000
2.29
0.82
0.48
2.59
--------76.66
56.09
_________
_________
_________
_________
5.60
5.74
3.97
--------15.31
--------91.97
40.78
_________
_________
_________
TOTAL DIRECT EXPENSES
RETURNS ABOVE DIRECT EXPENSES
FIXED EXPENSES
Implements
Tractors
Pickup
AC
AC
each
5.60
5.74
5957.10
TOTAL FIXED EXPENSES
TOTAL SPECIFIED EXPENSES
RETURNS ABOVE TOTAL SPECIFIED EXPENSES
1.0000
1.0000
0.0006
_________
_________
_________
_________
_________
RESIDUAL ITEMS
West Texas Dryland
acre
20.00
1.0000
20.00 _________
RESIDUAL RETURNS
20.78 _________
_______________________________________________________________________
Note: Cost of production estimates are based on 2009 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 (C7)
Projections for Planning Purposes Only
Not to be Used without Updating after January 1, 2010
B-1241 (C7)
Table 3.B
Estimated resource use and costs for field operations, per AC
Dryland Oats
Forage Oats, follow small grain, West Central Texas D-7, 2010
___________________________________________________________________________________________________________________
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
Swath, Rake & Sm Bal
Hay Hauling
Chisel Plow(Folding)
Field Cultivate Fld
Grain Drill & Pre
11-52-0
Oat Seed
Pickup
Application 1
bale
bale
24'
24'
30'
lb
lb
each
miles
MFWD 190
MFWD 170
MFWD 225
0.076
0.062
0.067
1.00
Apr
1.00
1.00
1.00
Jul
Aug
Oct
1.00
Jan
24.0
24.0
1.74
1.29
1.84
1.98
1.59
2.17
0.69
0.30
1.30
1.37
1.42
2.81
0.07
0.06
0.13
0.83
0.68
1.29
3.97
2.92
------- ------- ------- ------- ------ ------4.87
5.74
5.21
9.57
0.27
2.80
35.0
60.0
0.0
10.0
TOTALS
INTEREST ON OPERATING CAPITAL
UNALLOCATED LABOR
TOTAL SPECIFIED COST
___________________________________________________________________________________________________________________
Note: Cost of production estimates are based on 2009 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.