Projections for Planning Purposes Only B-1241 (C6)
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Projections for Planning Purposes Only Not to be Used without Updating after January 1, 2009 Table 1.A Estimated costs and returns per Acre Herbicide Resistant Corn 2009 Projected Costs and Returns per Acre _______________________________________________________________________ ITEM UNIT PRICE QUANTITY AMOUNT YOUR FARM _______________________________________________________________________ dollars dollars INCOME Corn bu. 4.75 90.0000 427.50 _________ -------TOTAL INCOME 427.50 _________ DIRECT EXPENSES CROP INSURANCE corn 70%CRC CUSTOM liquid fert. rig FERTILIZER fert - (N,P,Zinc,S) HERBICIDE herb, atrazine corn herbicide weed burndown INSECTICIDE corn insecticide SEED Herb Resis Corn Seed OPERATOR LABOR Tractors Self-Propelled Eq. DIESEL FUEL Tractors Self-Propelled Eq. GASOLINE Self-Propelled Eq. REPAIR & MAINTENANCE Implements Tractors Self-Propelled Eq. INTEREST ON OP. CAP. acre 8.77 1.0000 8.77 _________ Acre 4.00 1.0000 4.00 _________ acre 55.00 1.0000 55.00 _________ lb. oz. oz. 2.50 0.24 0.24 2.0000 22.0000 22.0000 5.00 5.39 5.39 _________ _________ _________ acre 14.41 1.0000 14.41 _________ acre 26.50 1.0000 26.50 _________ hour hour 10.00 10.00 0.7667 0.0500 7.66 0.50 _________ _________ gal gal 2.30 2.30 6.5755 0.5000 15.12 1.15 _________ _________ gal 2.00 1.5075 3.01 _________ Acre Acre Acre Acre 5.69 4.85 2.86 6.07 1.0000 1.0000 1.0000 1.0000 5.69 4.85 2.86 6.07 -------171.40 256.09 _________ _________ _________ _________ TOTAL DIRECT EXPENSES RETURNS ABOVE DIRECT EXPENSES FIXED EXPENSES Implements Tractors Self-Propelled Eq. Acre Acre Acre 12.50 11.95 5.81 _________ _________ 1.0000 1.0000 1.0000 12.50 _________ 11.95 _________ 5.81 _________ -------TOTAL FIXED EXPENSES 30.26 _________ -------TOTAL SPECIFIED EXPENSES 201.67 _________ RETURNS ABOVE TOTAL SPECIFIED EXPENSES 225.82 _________ _______________________________________________________________________ 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 (C6) Projections for Planning Purposes Only Not to be Used without Updating after January 1, 2009 B-1241 (C6) Table 1.B Estimated resource use and costs for field operations, per Acre Herbicide Resistant Corn 2009 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-------tandem disc -24 foot 24 ft tandem disc -24 foot 24 ft Chisel Plow 24 ft corn 70%CRC acre Field Cultivator 32 ft. herb, atrazine lb. liquid fert. rig Acre fert - (N,P,Zinc,S) acre Planter Pull 12 row Herb Resis Corn Seed acre corn insecticide acre corn herbicide oz. spray rig weed burndown oz. grain cart Combine Pickup Truck 3/4 Ton 200 hp 200 hp 200 hp 0.095 0.095 0.205 1.00 1.00 1.00 1.00 1.00 Aug Sep Oct Nov Jan 2.81 2.81 6.08 1.67 1.67 3.61 0.58 0.58 1.25 1.18 1.18 2.55 0.104 0.104 0.226 1.04 1.04 2.26 7.29 7.29 15.77 1.0000 8.77 8.77 8.77 200 hp 0.047 1.39 0.82 0.54 1.11 0.051 0.51 4.39 2.0000 2.50 5.00 5.00 1.00 Jan 1.0000 4.00 4.00 4.00 1.0000 55.00 55.00 55.00 200 hp 0.140 1.00 Feb 4.14 2.46 2.60 6.12 0.154 1.54 16.87 1.0000 26.50 26.50 26.50 1.0000 14.41 14.41 14.41 22.0000 0.24 5.39 5.39 150 hp 0.064 1.00 May 1.53 0.96 0.04 0.08 0.070 0.70 3.33 22.0000 0.24 5.39 5.39 150 hp 0.050 1.00 Jul 1.19 0.74 0.08 0.26 0.055 0.55 2.83 0.050 4.00 5.79 0.050 0.50 10.30 0.006 15.00 Jul 3.02 0.01 3.03 ------- ------- ------- ------- ------ ------------- ------TOTALS 19.98 11.95 12.72 18.31 0.816 8.16 124.46 195.60 INTEREST ON OPERATING CAPITAL 6.07 UNALLOCATED LABOR 0.00 TOTAL SPECIFIED COST 201.67 _____________________________________________________________________________________________________________________________________________ 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.
