Projections for Planning Purposes Only
Not to be Used without Updating after November 1, 2007
B-1241 (C1)
Table 30.A
Estimated costs and returns per Acre
Roundup Ready Canola, Dryland
2008 Projected Costs and Returns per Acre
_______________________________________________________________________
ITEM
UNIT
PRICE
QUANTITY
AMOUNT
YOUR FARM
_______________________________________________________________________
dollars
dollars
INCOME
Canola
cwt.
15.00
11.0000
165.00
_________
-------TOTAL INCOME
165.00
_________
DIRECT EXPENSES
SEED
RR Canola Seed
Seed Treatment - Can
FERTILIZER
fert(N) - dry
CUSTOM
fert appl - dry
Insect+Appl (Canola)
Herb + appl (Canola)
cust harvest -canola
cust haul - canola
OPERATOR LABOR
Implements
Tractors
HAND LABOR
Implements
DIESEL FUEL
Tractors
GASOLINE
Pickup
REPAIR & MAINTENANCE
Implements
Tractors
Pickup
INTEREST ON OP. CAP.
lbs.
acre
4.60
6.00
5.0000
1.0000
23.00
6.00
_________
_________
lb.
0.49
35.0000
17.15
_________
acre
acre
acre
acre
cwt.
4.50
12.00
10.13
16.00
0.32
1.0000
1.0000
1.0000
1.0000
11.0000
4.50
12.00
10.13
16.00
3.52
_________
_________
_________
_________
_________
hour
hour
9.10
9.10
0.2764
0.4425
2.51
4.02
_________
_________
hour
9.10
0.2121
1.93
_________
gal
2.65
2.2211
5.88
_________
gal
2.90
2.0100
5.82
_________
Acre
Acre
Acre
Acre
3.80
4.46
0.16
6.81
1.0000
1.0000
1.0000
1.0000
3.80
4.46
0.16
6.81
-------127.73
37.26
_________
_________
_________
_________
6.74
7.22
0.28
-------14.24
-------141.98
23.01
_________
_________
_________
TOTAL DIRECT EXPENSES
RETURNS ABOVE DIRECT EXPENSES
FIXED EXPENSES
Implements
Tractors
Pickup
Acre
Acre
Acre
6.74
7.22
0.28
TOTAL FIXED EXPENSES
TOTAL SPECIFIED EXPENSES
RETURNS ABOVE TOTAL SPECIFIED EXPENSES
1.0000
1.0000
1.0000
_________
_________
_________
_________
_________
ALLOCATED COST ITEMS
cash rent - canola d
acre
20.00
1.0000
20.00
_________
RESIDUAL RETURNS
3.01
_________
_______________________________________________________________________
Projections for Planning Purposes Only.
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.
Projections for Planning Purposes Only
Not to be Used without Updating after November 1, 2007
B-1241 (C1)
Table 30.B
Estimated resource use and costs for field operations, per Acre
Roundup Ready Canola, Dryland
2008 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-------chisel
sweep plow
field cultivator
35 ft
fert(N) - dry
lb.
fert appl - dry
acre
grain drill
RR Canola Seed
lbs.
Seed Treatment - Can acre
Pickup Truck
3/4 ton
Insect+Appl (Canola) acre
Herb + appl (Canola) acre
cust harvest -canola acre
cust haul - canola
cwt.
125
150
150
0.099
0.065
0.065
1.00
1.00
1.00
1.00
Jun
Jul
Aug
Aug
3.35
2.08
2.08
2.73
1.29
1.29
0.69
0.85
0.75
1.24
1.34
1.46
0.219
0.143
0.143
1.99
1.30
1.30
10.01
6.88
6.90
35.0000
0.49
17.15
17.15
1.0000
4.50
4.50
4.50
40
0.212 1.00 Sep
2.82
1.90
1.50
2.69 0.424
3.86
12.79
5.0000
4.60
23.00
23.00
1.0000
6.00
6.00
6.00
0.006 20.00 Dec
5.99
0.28
6.27
1.00 Mar
1.0000 12.00
12.00
12.00
1.0000 10.13
10.13
10.13
1.00 Jun
1.0000 16.00
16.00
16.00
11.0000
0.32
3.52
3.52
------- ------- ------- ------- ------ ------------- ------TOTALS
10.34
7.22
9.79
7.02 0.931
8.47
92.30 135.17
INTEREST ON OPERATING CAPITAL
6.81
UNALLOCATED LABOR
0.00
TOTAL SPECIFIED COST
141.98
_____________________________________________________________________________________________________________________________________________
Projections for Planning Purposes Only.
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.