Projections for Planning Purposes Only
Not to be Used without Updating after February 15, 2003
Table 1.A
Estimated costs and returns per Acre
Coastal Bermuda Establishment
2003 Projected Costs and Returns per Acre - East Texas (5)
_______________________________________________________________________
ITEM
UNIT
PRICE
QUANTITY
AMOUNT
YOUR FARM
_______________________________________________________________________
dollars
dollars
INCOME
-------TOTAL INCOME
0.00
_________
DIRECT EXPENSES
fertilizer
lime
nitrogen
phosphate
potash
herbicide
pre-emerg - bermuda
custom
sprigging
OPERATOR LABOR
Implements
Tractors
DIESEL FUEL
Tractors
GASOLINE
Self-Propelled Eq.
REPAIR & MAINTENANCE
Implements
Tractors
Self-Propelled Eq.
INTEREST ON OP. CAP.
ton
lb.
lb.
lb.
30.00
0.33
0.16
0.14
0.3300
180.0000
80.0000
80.0000
9.90
59.40
12.80
11.20
_________
_________
_________
_________
acre
6.00
1.0000
6.00
_________
acre
100.00
1.0000
100.00
_________
hour
hour
6.50
6.50
0.3693
0.5672
2.40
3.68
_________
_________
gal
1.28
1.6081
2.05
_________
gal
1.50
2.0100
3.01
_________
Acre
Acre
Acre
Acre
0.52
2.20
0.21
4.27
1.0000
1.0000
1.0000
1.0000
0.52
2.20
0.21
4.27
-------217.68
-217.68
_________
_________
_________
_________
TOTAL DIRECT EXPENSES
RETURNS ABOVE DIRECT EXPENSES
FIXED EXPENSES
Implements
Tractors
Self-Propelled Eq.
Acre
Acre
Acre
0.83
3.48
0.36
_________
_________
1.0000
1.0000
1.0000
0.83
_________
3.48
_________
0.36
_________
-------TOTAL FIXED EXPENSES
4.68
_________
-------TOTAL SPECIFIED EXPENSES
222.36
_________
RETURNS ABOVE TOTAL SPECIFIED EXPENSES
-222.36
_________
_______________________________________________________________________
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 Texas Cooperative Extension and approved for publication.
B-1241 (C5)
Projections for Planning Purposes Only
Not to Used without Updating after February 15, 2003
B1241 (C5)
Table 1.B
Estimated resource use and costs for field operations, per Acre
Coastal Bermuda Establishment
2003 Projected Costs and Returns per Acre - East Texas (5)
_____________________________________________________________________________________________________________________________________________
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-------lime
ton
fert. spreader
nitrogen
lb.
phosphate
lb.
potash
lb.
sprayer - pasture
pre-emerg - bermuda acre
sprigging
acre
Pickup truck
3/4 ton
fert. spreader
nitrogen
lb.
sprayer - pasture
9.90
4.58
80.0000
0.33
26.40
26.40
80.0000
0.16
12.80
12.80
80.0000
0.14
11.20
11.20
50
0.129 1.00 Mar
0.90
0.66
0.22
0.36 0.129
0.84
3.00
1.0000
6.00
6.00
6.00
1.00 Mar
1.0000 100.00 100.00 100.00
0.006 20.00 Apr
3.22
0.36
3.59
40
0.153 1.00 May
1.22
1.07
0.03
0.05 0.338
2.20
4.58
100.0000
0.33
33.00
33.00
50
0.129 1.00 May
0.90
0.66
0.22
0.36 0.129
0.84
3.00
------- ------- ------- ------- ------ ------------- ------TOTALS
4.25
3.48
3.75
1.20 0.936
6.08
199.30 218.09
INTEREST ON OPERATING CAPITAL
4.27
UNALLOCATED LABOR
0.00
TOTAL SPECIFIED COST
222.36
_____________________________________________________________________________________________________________________________________________
40
0.153
1.00
1.00
Feb
Mar
0.3300
1.22
1.07
0.03
0.05
0.338
2.20
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs and returns from any on particular farm or ranch operation.
These projections were collected and developed by staff members of Texas Cooperative Extension and approved for publication.
30.00
9.90