Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 2001
B-1241 (L07)
Coastal Bermudagrass Establishment, Irrigated
West Central Texas (7)
2001 Projected Costs and Returns per Acre
GROSS INCOME Description
============================
-WARNING- No gross receipts
VARIABLE COST Description
=================================
NITROGEN
PHOSPHATE
SPRIGGING
NITROGEN
Fuel & Lube - Machinery
- Irrigation
Repairs
- Machinery
- Irrigation
Labor
- Machinery
- Irrigation
Interest
- OC Borrowed
Unit
====
$ / Unit
===========
Total
===========
Quantity
===========
16.000
20.000
1.000
16.000
Unit
====
lb.
lb.
acre
lb.
Acre
Acre
Acre
Acre
Hour
Hour
Dol.
$ / Unit
===========
.160
.230
30.000
.160
Total
===========
2.56
4.60
30.00
2.56
6.09
32.40
1.00
10.91
10.23
2.88
4.78
===========
108.01
________
________
________
________
________
________
________
________
________
________
________
-108.01
________
Total
===========
14.53
42.99
12.00
===========
69.52
________
________
________
177.53
________
-177.53
________
1.827
0.480
53.157
5.600
5.999
0.090
Total VARIABLE COST
GROSS INCOME minus VARIABLE COST
FIXED COST Description
=================================
Machinery and Equipment
Irrigation
Land
Unit
====
Acre
Acre
Acre
Total FIXED Cost
Total of ALL Cost
NET PROJECTED RETURNS
Date
Stage
of
Production
Type
of
Prod.
Product
Your
Estimate
========
Quantity
=========
Name
Number
of
Units
Weight
per
Head
Cash
Non-
________
________
Landlord Break
Share
Even
Cash
Prod.
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, 2001
B-1241 (L07)
======== ================ ===== ========================= ============= ============= ===== ======== =====
-WARNING- No valid Receipts records
Date
Stage
Type
of
of
Production
Input
======== ================ =====
01/10/01
M
02/10/01
E
02/10/01
E
02/10/01
M
02/15/01
M
04/15/01
M
04/20/01
O
04/30/01
M
05/15/01
G
05/20/01
O
07/15/01
E
07/15/01
M
07/20/01
O
08/20/01
O
10/31/01
K
Input
Name
Number
of
Units
========================= =============
CHISELING
1.0000
NITROGEN
16.0000
PHOSPHATE
20.0000
FERTILIZING
1.0000
DISCING
TANDEM
1.0000
SPRAYING
12 FT
1.0000
IRRIGATION
3.0000
PICKUP TRUCK
3/4 TON
21.0000
SPRIGGING
1.0000
IRRIGATION
3.0000
NITROGEN
16.0000
FERTILIZING
1.0000
IRRIGATION
3.0000
IRRIGATION
3.0000
LAND CHARGE
FORAGE
1.0000
Cash Fixed Landlord
Nonor
Share
Cash Vari.
===== ===== ========
.00
C
V
.00
C
V
.00
.00
.00
.00
.00
.00
C
V
.00
.00
C
V
.00
.00
.00
.00
C
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.