Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 2000
B-1241 (L07)
Kleingrass Pasture, Dryland
West Central Texas (7)
2000 Projected Costs and Returns per Acre
GROSS INCOME Description
============================
PASTURE
KLEINGR.
Quantity
=========
6.000
Unit
====
AUM
$ / Unit
===========
8.0000
Total GROSS Income
VARIABLE COST Description
=================================
Total
===========
48.00
===========
48.00
Your
Estimate
========
________
________
Quantity
===========
Unit
====
$ / Unit
===========
Total
===========
30.000
40.000
30.000
lb.
lb.
lb.
Acre
Acre
Hour
Dol.
.160
.230
.160
4.80
9.20
4.80
1.08
0.19
3.21
0.96
===========
24.25
________
________
________
________
________
________
________
23.75
________
Total
===========
3.19
8.00
19.70
===========
30.90
________
________
________
Total of ALL Cost
55.14
________
NET PROJECTED RETURNS
-7.14
________
NITROGEN
PHOSPHATE
NITROGEN
Fuel & Lube
Repairs
Labor
Interest
-
Machinery
Machinery
Machinery
OC Borrowed
0.573
10.689
Total VARIABLE COST
GROSS INCOME minus VARIABLE COST
FIXED COST Description
=================================
Machinery and Equipment
Land
Perennial Crop
Total FIXED Cost
Unit
====
Acre
Acre
Acre
5.600
0.090
________
________
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, 2000
Date
========
04/15/00
05/15/00
06/15/00
07/15/00
08/15/00
09/15/00
10/15/00
Date
Stage
Type
of
of
Production
Prod.
================ =====
A
A
A
A
A
A
A
Stage
Type
of
of
Production
Input
======== ================ =====
04/15/00
E
04/15/00
E
04/15/00
M
05/15/00
M
06/15/00
E
06/15/00
M
10/31/00
K
10/31/00
L
Product
Name
=========================
PASTURE
KLEINGR.
PASTURE
KLEINGR.
PASTURE
KLEINGR.
PASTURE
KLEINGR.
PASTURE
KLEINGR.
PASTURE
KLEINGR.
PASTURE
KLEINGR.
Input
Name
B-1241 (L07)
Number
Weight
Cash Landlord Break
of
per
NonShare
Even
Units
Head
Cash
Prod.
============= ============= ===== ======== =====
.5000
.0000
N
.00
Y
1.2500
.0000
N
.00
Y
1.0000
.0000
N
.00
Y
.7500
.0000
N
.00
Y
.7500
.0000
N
.00
Y
1.0000
.0000
N
.00
Y
.7500
.0000
N
.00
Y
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
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.