COASTAL BERMUDAGRASS ESTAB., DRYLAND, TEXAS COASTAL BEND REGION
ESTIMATED COSTS AND RETURNS PER ACRE
-
OPERATION
SHREDDER 4R
FICKUP TRUCK
SHREDDER 4R
SHREDDER 4R
SHREDDER 4R
MOLDBOARD PLOW
TANDEM DISC 6R
TOTALS
ITEM
NO.
2,31
10
2,31
2,31
2,31
2,33
2,36
DATE
FUEI,CIL, FIXED
TIMES LABOR MACHINE LUB.,REP. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
APR
JUNE
JUNE
JULY
AUG
AUG
AUG
1.00
0.349
0.264
0.30 0.375
0.300
1.00
0.349
0.264
1 . 0 0 0.349
0.264
1 . 0 0 0.349
0.264
1 . 0 0 0.504
0.382
1 . 0 0 ______ -2x112
2.85
1.53
2.85
2.85
2.85
4.82
__.23
-2x1^
2.421 1.850
18.98
32.70
.
4.85
1. 29
4.85
4.85
4.85
9. 29
-
?
r
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 10/09/80.
KLEINGRASS PASTURE, DRYLAND, COASTAL BEND REGION
ESTIMATED COSTS AND RETURNS PER ACRE
CATEGORY
1. GF.OSS RECEIPTS
KLEINGRASS SEED
TCTAL PROJECTED RETURNS
r
E-1241 (C18)
PROJECTED
YIELD
UNIT
30.00
LB.
PROJECTED
VALUE
S/UNIT
3 .36
$
100^.80
100.80 $
$
11 . 4 0
7.80
2.25
1.04
1.67
0.28
0.47
2.70
1.3,54
29.15 $
$
15.00
15.00 $
ACRE
$
44. 15 $
3. INCOME ABOVE VARIABLE COSTSS
ACRE
$
56.65 $
4. FIXED COSTS
INSUR.
DEPREC,INTEREST,TAXES S INSUR.
TRACTOR
EQUIPMENT
PRORATED ESTABLISHMENT
83.65
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
ACRE
ACRE
DOL.
ACRE
ACRE
$
1.59
2.56
8.36
15.00
27.51 $
5. TOTAL PROJECTED COSTS
ACRE
$
71.67 $
6. NET PROJECTED RETURNS
ACRE
$
29.13 $
2. VARIABLE COSTS
PREHARVEST COSTS
NITROGEN
PHOSPHOROUS
FERTILIZER APPLI
FUEL & LUBE—TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR
MACHINERY
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
GRASS COMBINING
SUBTOTAL, HARVEST
YOUR
ESTIMATE
INPUT USE
60.00
30.00
1.00
0.67
10.28
1.00
TOTAL VARIABLE COSTS
LB.
LB.
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
0,. 1 9
0, . 2 6
2.. 2 5
ACRE
ACRE
15..00
4, .00
0..15
0.,10
ESTABLISHMENT COST PRORATED OVER 15 YEARS.
r
INFORMATION PRESENTED IS FREEARED SOLELY AS A GENERAL GUIDELINE AND IS NOT
INTENDED TO.RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY CNE
PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE COLLECTED
AND/OR DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION
SERVICE AND APPROVED FOR PUBLICATION.
KLEINGRASS PASTURE, DRYLAND, COASTAL BEND REGION
ESTIMATED COSTS AND RETURNS PER ACRE
.
FUEL,OIL, FIXED
I T E M T I M E S L A B O R M A C H I N E L U B . , R E P. C O S T S
O P E R AT I O N N O . D AT E O V E R H O U R S H O U R S P E R A C R E P E R A C R E
FICKUP TRUCK
FICKUF TRUCK
PICKUP TRUCK
PICKUP TRUCK
SHREDDER 4R
TO TA L S
10
10
10
10
2,31
OCT
EEB
APR
JUNE
J U LY
0.675
0. 10
0.10
0.10
0. 10
0.50
0.125
0. 125
0.125
0. 125
-2x115.
0.532
0.100
0.100
0.100
0.100
0.132
0.51
0.51
0.51
0.51
1.43
3.46
0.43
0.43
0. 43
0. 43
2.43
4.15
"
.
^
\
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 10/09/80.
B-1241 (C18)
KLEINGRASS ESTABLISHMENT, DRYLAND, COASTAL BEND REGION
ESTIMATED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
TOTAL PROJECTED RETURNS
r
VARIABLE COSTS
PREHARVEST COSTS
KLEINGRASS SEED
CUSTOM PLANT
NITROGEN
PHOSPHOROUS
FERTILIZER APPLI
BANVEL
HERBICIDE APPLI.
FUEL S LUBE—TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
L ABOR MACHINERY
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
PROJECTED
YIELD
UNIT
PROJ.£CTE_Q your
S/UNIT VALUE ESTIMATE
S
0.0
$.
INPUT USE
0.80
1 .00
30.00
30.00
1.00
4.00
1.00
1.54
29.76
LB.
ACRE
LB.
LB.
APPL
OZ.
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
3.36
4.50
0.19
0.26
2.25
0.29
1.90
2.69
4.50
5.70
7.80
2.25
1.16
1.90
6.22
1.67
1.66
1.79
4.00
6.16
0. 15 4__4 6
$ 47.97 $.
ACRE
$ o7o~ $.
ACRE
S 47.97 $.
ACRE
$ -47.97 $.
ACRE
ACRE
ACRE
ACRE
$
9.46
11 . 2 1
_5_5.00
35.67 $.
5. TOTAL PROJECTED COSTS
ACRE
$ 83.65 S_
6. NET PROJECTED RETURNS
ACRE
$ -83.65 $
TOTAL VARIABLE COSTS
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
DEPREC,INTEREST,TAXES 6 INSUR.
TRACTOR
EQUIPMENT
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
LAND CHARGE BASED ON FULL YEAR BASIS.
r
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDELINE AND IS NOT
INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FRCM ANY ONE
PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE COLLECTED
AND/OR DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION
SERVICE AND APPROVED FOR PUBLICATION.
KLEINGRASS ESTABLISHMENT, DRYLAND, COASTAL BEND REGION
ESTIMATED COSTS AND RETURNS PER ACRE
*
OPERATION
MCLDBOARD PLOW
OFFSET DISC
TANDEM DISC 6R
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
TOTALS
ITEM
NO.
2,33
2,37
2,36
10
10
10
10
DATE
FIXED
FUEL,OIL,
COSTS
TIMES LABOR MACHINE L U B . , R E P.
PER
ACRE
PER
ACRE
OVER
HOURS
HOURS
EEB
FEB
FEB
FEB
MAR
MAY
DEC
1.00
2.00
1.00
0.10
0. 10
0.10
0.10
0. 504
0.382
0.390
0.296
0.146
0 . 11 0
0.125
0.100
0.125
0.100
0. 125
0.100
0 . 1 2 5 -0*122
4.82
3.26
1.23
0.51
0.51
0.51
_0.5_1
9. 29
6.96
2.71
0.43
0.43
0.43
0.43
1.540
11 . 3 5
20.67
1.188
>
.
r
PROJECTICNS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 10/09/80.
COASTAL BERMUDAGRASS PASTURE, DRYLAND, TEXAS COASTAL BEND REGION
ESTIMATED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
GRAZING
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
NITROGEN
PHOSPHOROUS
FERTILIZER APPLI
FUEL & LUBE—TRACTOR
EQUIPMENT
r
B-1241 (C18)
PROJECTED
YIELD
UNIT
4.00
6 .00
YOUR
ESTIMATE
$
24__00
24.00 $
$
11 . 4 0
7.80
2.25
0.0
1.25
0.0
0.28
1.50
2._.26
26.74 $
INPUT USE
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
60.00
30.00
1 .00
0.37
15.06
TOTAL VARIABLE COSTS
3. INCOME ABOVE VARIABLE COST S
4. FIXED COSTS
DEPREC,INTEREST,TAXES £ INSUR.
TRACTOR
EQUIPMENT
PRORATED ESTABLISHMENT
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
AUM
PROJECTED
VALUE
S/UNIT
11 6 . 9 6
LB.
LB.
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
0 .19
0., 2 6
2,. 2 5
4,, 0 0
0.. 1 5
ACRE
$
ACRE
$
26.74 $
ACRE
$
-2.74 S
s
0.0
1.29
11 . 7 0
15.00
27.99 $
ACRE
ACRE
DOL.
ACRE
ACRE
0.,10
0.0
$
5. TOTAL PROJECTED COSTS
ACRE
$
54.72 $
6. NET PROJECTED RETURNS
ACRE
$
-30.72 S
ESTABLISHMENT COSTS PRORATED OVER TEN YEARS.
r
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDELINE 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/OR DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION
SERVICE AND APPROVED FOR PUBLICATION.
COASTAL BERMUDAGRASS PASTURE, DRYLAND, TEXAS COASTAL BEND REGION
ESTIMATED COSTS AND RETURNS PER ACRE
FUEL,OIL, FIXED
I T E M T I M E S L A B O R M A C H I N E L U E . , R E P. C O S T S
O P E R AT I O N N O . D AT E O V E R H O U R S H O U R S P E R A C R E P E R A C R E
FICKUP TRUCK 10 JUNE 0.30 _0.__375 _____0 _!_.53 _1__29
TO TA L S
0.375
0.300
1.53
1.29
^
*
_
r
PROJECTICNS FCR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 10/09/80.
BUFFEL GRASS PASTURE, DRYLAND, TEXAS COASTAL BEND REGION
ESTIMATED COSTS AND RETURNS PER ACRE
C AT E G O RY
PROJECTED
YIELD UNIT
1. GROSS RECEIPTS
GRAZING
2.50
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
FUEL 5 LUBE—TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR
MACHINERY
OTHER
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
AUM
PROJECTED YOUR
S / U N I T VA L U E E S T I M AT E
6.0 0
$
15.00
$~
INPUT USE
0.31
0.50
0.64
TOTAL VARIABLE COSTS
r
B-1241 (C18)
3. INCOME ABOVE VARIABLE COSTSS
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
$
0.0
1.04
0.0
0.23
1.25
2.00
0.10
4.62 $
ACRE
$
0.0
ACRE
$
4.62 $
ACRE
$
10.38 $
$~"
0.0
1.07
13.39
15.00
29.46 S
4..00
4.,00
0.,15
$
4. FIXED COSTS
DEPREC.,INTEREST,TAXES S INSUR.
TRACTOR
EQUIPMENT
PRORATED ESTABLISHMENT 133.89
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
ACRE
ACRE
DOL.
ACRE
ACRE
0..10
5. TOTAL PROJECTED COSTS
ACRE
$
34.08 S
6. NET PROJECTED RETURNS
ACRE
$
-19.08 $
ESTABLISHMENT COSTS PRORATED OVER TEN YEARS.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDELINE AND IS NOT
INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FRCM ANY ONE
PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE COLLECTED
AND/OR DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION
SERVICE AND APPROVED FOR PUBLICATION.
r
BUFFEL GRASS PASTURE, DRYLAND, TEXAS COASTAL BEND REGION
ESTIMATED COSTS AND RETURNS PER ACRE
^
OPERATION
PICKUP TRUCK
FICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
TO TA L S
ITEM
NO.
10
10
10
10
10
DATE
FIXED
FUEL,OIL,
TIMES LABOR MACHINE L U E . , R E P.
COSTS
OVER HOURS
HOURS
PER ACRE PER ACRE
EEB
APR
JUNE
AUG
OCT
0.05
0.05
0.05
0.05
0.05
0.312
0.062
0.062
0.062
0.062
0.062
0.250
0.050
0.050
0.050
0.050
0_050
0.25
0.25
0.25
0.25
0.25
1.27
0. 21
0.21
0.21
0. 21
___2J
1.07
.
.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 10/09/80.
B-1241 (C18)
BUFFEL GRASS ESTAB., DRYLAND, TEXAS COASTAL BEND REGION
ESTIMATED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
BUFFEL GRASS SD
BRUSH CLEARING
FUEL 5 LUBE—TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
PROJECTED
YIELD
UNIT
$
0.0
YOUR
ESTIMATE
S
INPUT USE
LABOR MACHINERY
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
4.00
1.00
0.97
80.40
LB.
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
2,. 6 0
75 . 0 0
10.40
75.00
4,. 0 0
0,. 1 5
$
3.91
1.04
1.04
0.61
3.87
12.06
107.93 $
ACRE
$
ACRE
$
ACRE
$ -107.93 $
ACRE
ACRE
ACRE
ACRE
$
5.95
5.01
15.00
25.96 S
5. TOTAL PROJECTED COSTS
ACRE
$
133.89 $
6. NET PROJECTED RETURNS
ACRE
S -133.89 $
TOTAL VARIABLE COSTS
3. INCOME ABOVE VARIABLE COSTSS
r
PROJECTED
$ / U NIT
VALUE
0.0
$
107.93 $
4. FIXED COSTS
DEPREC,INTEREST,TAXES 8 INSUR.
TRACTOR
EQUIPMENT
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDELINE 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/OR DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION
SERVICE AND APPROVED FOR PUBLICATION.
r
BUFFEL GRASS ESTAE., DRYLAND, TEXAS COASTAL BEND REGION
ESTIMATED COSTS AND RETURNS PER ACRE
-
OPERATION
PICKUP TRUCK
PICKUP TRUCK
TANDEM DISC 6R
PICKUP TRUCK
BROADCAST SEEDER
CULTIPACKER
PICKUP TRUCK
PICKUP TRUCK
TO TA L S
ITEM
NO.
10
10
2,36
10
2,34
2,39
10
10
EATE
FIXED
FUEL,OIL,
TIMES LABOR MACHINE L U B . , R E P.
COSTS
OVER HOURS
HOURS PER ACRE PER ACRE
JAN
FEB
MAR
MAR
APR
APR
APR
MAY
0.05
0.05
2.00
0.05
1.00
1.00
0.05
0.05
0.966
0.062
0.062
0.292
0.062
0.135
0.227
0.062
0.062
0.745
0.050
0.050
0.221
0.050
0.103
0.172
0.050
0.050
6.61
0.25
0.25
2.45
0.25
1.10
1.79
0.25
0.25
0.21
0.21
5.42
0.21
1.92
2. 55
0.21
0.21
10.96
~
\
3
rTvO-tBCTfQNS FOR PLANNING PURP06ES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 10/09/80.
r
B-1241 (C18)
GR1UN SORGHUM, UPLAND, TEXAS COASTAL BEND REGION
ESTIMATED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
PROJECTED
YOUR
Y I E L D U N I T S / U N I T VA L U E E S T I M AT E
1. GROSS RECEIPTS
SORGHUM
TOTAL PROJECTED RETURNS
2 . VARIABLE COST S
PREHARVEST CO STS
30.00
4.70
________
$ 141.00 $
INPUT USE
SORGHUM SEE D
NITROGEN
PHOSPHOROUS
POTASSIUM
MILOGARD
FUEL & LUBE —TRACTOR
EQUIPMENT
— TRACTOR
REPAIRS
EQUIPMENT
LABOR
—MACHINERY
OPERATING C APITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUST. HARV. SORG
GRAIN HAULI N
G
SUBTOTAL, HARVEST
r
C W T.
6.00
60.00
30.00
15.00
1.00
LB.
0.52
3.12
LB.
0.19
11 . 4 0
LB.
0.26
7.80
LB.
0.18
2.70
LB.
2.35
2.35
ACRE
13.24
ACRE
5.5
5
ACRE
3.4
3
ACRE
3.12
4.54
HOUR
4.00
18.16
25.
12
DOL.
0.15
3_77
ACRE
S
74.6
4
$
1.00
30.00
TOTAL VARIABLE COSTS
ACRE
C W T.
ACRE
10.00 10.00
0.25
7_50
$
17.50
$
ACRE
3. INCOME ABOVE VARIABLE COSTS
S
ACRE
92.14
.
4
8.86
$
$
4. FIXED COSTS
DEPREC,INTEREST,TAXES 6 INSUR.
TRACTOR
ACRE
23.89
EQUIPMENT
ACRE
17.12
LAND
(NET
SHARE-RENT)
ACRE
_i_.__.0
5
TO TA L
FIXED
COSTS
ACRE
$
85.07
$
5.
6.
TO TA L
NET
PROJECTED
PROJECTED
COSTS
RETURNS
ACRE
ACRE
S
S
177.21
-36.21
$
$
......
LAND (NET RENT) BASED ON 25% OF GROSS INCOME
NO COST SHARING.
r
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDELINE AND IS NOT
INTENDED TO RECOGNIZE OR EREDICT THE COSTS AND RETURNS FROM ANY ONE
PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE COLLECTED
AND/OR DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION
SERVICE AND APPROVED FOR PUBLICATION.
GRAIN SORGHUM, UPLAND, TEXAS COASTAL BEND REGION
ESTIMATED COSTS AND RETURNS PER ACRE
^
FUEL,OIL, FIXED
I T E M T I M E S L A B O R M A C H I N E L U B . , R E P. C O S T S
O P E R AT I O N N O . E AT E O V E R H O U R S H O U R S P E R A C R E P E R A C R E
SHREDDER
4R
3,31
AUG
1.00
0.349
0.264
2.23
4.58
TA N D E M D I S C 4 R 3 , 6 2 A U G 1 . 0 0 0 . 2 1 6 0 . 1 6 4 1 . 3 3 3 . 2 7
CHISEL PLOW
3,69
SEPT
1.00
0.252
0.191
1.53
3.76
TA N D E M D I S C 4 R 3 , 6 2 O C T 1 . 0 0 0 . 2 1 6 0 . 1 6 4 1 . 3 3 3 . 2 7
BEDDER
4R
3,67
NOV
1.00
0.224
0.170
1.43
2.32
EEDDER
4R
3,67
DEC
1.00
0.224
0.170
1.43
2.32
PICKUP
TRUCK
11
JAN
1.33
1.662
1.330
7.12
4.95
ROW
DISC
4R
3,66
FEB
1.00
0.216
0.164
1.31
3.51
PLANTER
4R
3,72
MAR
1.00
0.299
0.226
2.00
3.68
ROLLER
4R
3,77
MAR
1.00
0.168
0.127
0.98
1.57
S P R AY E R
4R
3,74
MAR
1.00
0.310
0.235
2.03
3.61
C U LT I VATO R 4 R 3 , 6 8 M A R 1 . 0 0 0 . 2 0 2 0 . 1 5 3 1 . 3 2 2 . 0 9
C U LT I VAT O R 4 R 3 , 6 8 A P R 1 . 0 0 _ 0 _ 2 0 2 _ 0 . _ . 1 5 3 _ _ L _ 3 2 _ 2 . . 0 9
TO TA L S
4.540
3.510
25.34
41.01
*
.
~
.