Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1998
B-1241 (C07)
Kleingrass Pasture, Dryland
West Central Texas (7)
1998 Projected Costs and Returns per Acre
GROSS INCOME Description
============================
PASTURE
KLEINGR.
Unit
====
AUM
$ / Unit
===========
8.0000
Quantity
===========
Unit
====
$ / Unit
===========
Total
===========
30.000
40.000
30.000
lb.
lb.
lb.
Acre
Acre
Hour
Dol.
.280
.260
.280
8.40
10.40
8.40
1.11
0.19
3.44
1.47
===========
33.42
Total GROSS Income
VARIABLE COST Description
=================================
NITROGEN
PHOSPHATE
NITROGEN
Fuel & Lube
Repairs
Labor
Interest
-
Machinery
Machinery
Machinery
OC Borrowed
0.573
14.734
Total VARIABLE COST
Break-Even Price, Total Variable Cost
$
Unit
====
Acre
Acre
Acre
Total FIXED Cost
Break-Even Price, Total Cost $
Total of ALL Cost
NET PROJECTED RETURNS
6.001
0.100
________
________
________
_______
________
________
________
________
5.57 per AUM of PASTURE
GROSS INCOME minus VARIABLE COST
FIXED COST Description
=================================
Machinery and Equipment
Land
Perennial Crop
Your
Total
Estimate
=========== ========
48.00 ________
===========
48.00 ________
Quantity
=========
6.000
14.58
________
Total
===========
3.31
8.00
19.70
===========
31.01
________
________
________
64.43
________
-16.43
________
________
10.73 per AUM of PASTURE
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs and returns from any one particular farm or ranch operation.
These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication.
Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1998
Date
Stage
Type
of
of
Production
Prod.
======== ================ =====
04/15/98
A
05/15/98
A
06/15/98
A
07/15/98
A
08/15/98
A
09/15/98
A
10/15/98
A
Date
Stage
Type
of
of
Production
Input
======== ================ =====
04/15/98
E
04/15/98
E
04/15/98
M
05/15/98
M
06/15/98
E
06/15/98
M
10/31/98
K
10/31/98
L
Product
Name
=========================
PASTURE
KLEINGR.
PASTURE
KLEINGR.
PASTURE
KLEINGR.
PASTURE
KLEINGR.
PASTURE
KLEINGR.
PASTURE
KLEINGR.
PASTURE
KLEINGR.
Input
Name
Number
Weight
of
per
Units
Head
============= =============
.5000
.0000
1.2500
.0000
1.0000
.0000
.7500
.0000
.7500
.0000
1.0000
.0000
.7500
.0000
Number
of
Units
========================= =============
NITROGEN
30.0000
PHOSPHATE
40.0000
FERTILIZING
1.0000
PICKUP TRUCK
3/4 TON
8.0000
NITROGEN
30.0000
FERTILIZING
1.0000
PASTURE RENT
1.0000
KLEINGRASS
1.0000
B-1241 (C07)
Cash Landlord Break
NonShare
Even
Cash
Prod.
===== ======== =====
N
.00
Y
N
.00
Y
N
.00
Y
N
.00
Y
N
.00
Y
N
.00
Y
N
.00
Y
Cash Fixed Landlord
Nonor
Share
Cash Vari.
===== ===== ========
C
V
.00
C
V
.00
.00
.00
C
V
.00
.00
C
F
.00
F
.00
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs and returns from any one particular farm or ranch operation.
These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication.