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, 2010 Table 6.A Estimated costs and returns per AC Conventional Till Wheat - Concho Valley Dryland, follow Wheat, West Central Texas D-7, 2010 _______________________________________________________________________ ITEM UNIT PRICE QUANTITY AMOUNT YOUR FARM _______________________________________________________________________ dollars dollars INCOME Small Grains Pasture Lb/G 0.45 8.0000 3.60 _________ Small Grains Pasture Lb/G 0.45 8.0000 3.60 _________ Small Grains Pasture Lb/G 0.45 8.0000 3.60 _________ Wheat bu 4.60 20.0000 92.00 _________ --------TOTAL INCOME 102.80 _________ DIRECT EXPENSES FERTILIZERS 11-52-0 N-32 Liquid HERBICIDES 2,4-D Amine 4 Ally SEED/PLANTS Wheat Seed Private CROP INSURANCE Wheat CRC-65% Custom Harvest Custom Combine Grain Hauling OPERATOR LABOR Tractors Self-Propelled HAND LABOR Implements Self-Propelled DIESEL FUEL Tractors Self-Propelled Pickup REPAIR & MAINTENANCE Implements Tractors Self-Propelled Pickup INTEREST ON OP. CAP. lb lb 0.19 0.11 35.0000 110.0000 6.79 12.10 _________ _________ pt oz 1.90 11.00 1.0000 0.1000 1.91 1.10 _________ _________ lb 0.10 80.0000 8.00 _________ ac 8.00 1.0000 8.00 _________ Ac bu 22.00 0.18 1.0000 20.0000 22.00 3.60 _________ _________ hour hour 10.91 10.91 0.1557 0.0117 1.70 0.13 _________ _________ hour hour 8.19 8.19 0.0676 0.0058 0.55 0.05 _________ _________ gal gal gal 1.95 1.95 1.95 1.8035 0.1209 2.4999 3.51 0.24 4.87 _________ _________ _________ AC AC AC miles AC 2.40 0.71 0.12 0.04 2.27 1.0000 1.0000 1.0000 20.0000 1.0000 2.40 0.71 0.12 0.97 2.27 --------81.02 21.78 _________ _________ _________ _________ _________ 4.97 4.99 0.86 3.97 --------14.79 --------95.81 6.99 _________ _________ _________ _________ TOTAL DIRECT EXPENSES RETURNS ABOVE DIRECT EXPENSES FIXED EXPENSES Implements Tractors Self-Propelled Pickup AC AC AC each 4.97 4.99 0.86 5957.10 TOTAL FIXED EXPENSES TOTAL SPECIFIED EXPENSES RETURNS ABOVE TOTAL SPECIFIED EXPENSES 1.0000 1.0000 1.0000 0.0006 _________ _________ _________ _________ _________ RESIDUAL ITEMS West Texas Dryland acre 20.00 1.0000 20.00 _________ RESIDUAL RETURNS -13.01 _________ _______________________________________________________________________ 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 6.B Estimated resource use and costs for field operations, per AC Conventional Till Wheat - Concho Valley Dryland, follow Wheat, 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 Chisel Plow(Folding) Chisel Plow(Folding) Grain Drill & Pre Wheat Seed Private 11-52-0 Sprayer( 600-825Gal) 2,4-D Amine 4 Ally N-32 Liquid Wheat CRC-65% Custom Combine Grain Hauling Pickup Application 1 42' 42' 30' lb lb 90' 200hp pt oz lb ac Ac bu each miles MFWD 225 MFWD 225 MFWD 225 0.044 0.044 0.067 1.00 1.00 1.00 Jul Aug Sep 1.19 1.19 1.84 1.41 1.41 2.17 0.55 0.55 1.30 1.08 1.08 2.81 0.04 0.04 0.13 0.48 0.48 1.29 80.0 35.0 0.011 1.00 Dec 1.00 1.00 Mar May 1.00 Apr 0.36 0.86 0.01 0.18 3.97 5.84 ------- ------- ------- ------- ------ ------4.58 5.85 8.24 8.94 0.24 2.43 1.0 0.1 110.0 1.0 1.0 20.0 0.0 20.0 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.
