PROJECTICNS FOR PLANNING PURPOSES ONLY
NOT TO BE USEO WITHOUT UPDATING AFTER 10/09/80,
r
C
B-I24KC13)
R U N N E R P E A N U T S . I R R I G AT E D . T E X A S C R O S S T I M B E R S R E G I O N
E S T I M AT E D C O S T S A N D R E T U R N S P E R A C R E
SOLIO PLANTEO
CATEGORY
1. GROSS RECEIPTS
PEANUTS. QUOTA
PEANUTS. ADD.
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
PEANUT SEEO
NITROGEN
PHOSPHATE
POTASH
FERTILIZER APPLI
HERB. PRE MERGE
INSECTICIDE
FOLIAR FUNGICIDE
SOIL FUNGICIDE
ALLOTMENT LEASE
RYE SEED
IRRIGATION WATER
FUEL & LUBE—TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S — — T R A C T O R
EQUIPMENT
IRRIGATION
LABOR——MACHI NERY
IRRIGATION
OPERATING CAPITAL
SUBTOTAL. PREHARVEST
HARVEST COSTS
FUEL & LUBE—TRACTOR
EQUIPMENT
R E PA I R S — — T R A C T O R
EQUIPMENT
LABOR———MACHINERY
SUBTOTAL* HARVEST
PROJECTED
YIELD
1909.00
818.00
X/UNIT
YOUR
E S T I M AT E
VA L U E
LB.
LB.
0.2 1 400.89
0 . 1 2 _ _ . _ _ , _■
X 4 99.05 X
LB.
LB.
LB.
LB.
ACRE
ACRE
APPL
APPL
APPL
LB.
LB.
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.55
0.22
0.25
0.1 1
1.75
3.40
7.00
4.15
7.00
0.02
0.14
INPUT USE
90.00
25.00
50.00
25.00
1 .00
1 .00
1 .00
5.00
3.00
2727.00
40 .00
12.00
8.24
1 .20
11 9 . 2 7
1 .29
TOTAL VARIABLE COSTS
ACRE
ACRE
ACRE
ACRE
HOUR
ACRE
49.50
5.50
12.50
2.75
1.75
3.40
7.00
20.75
21.00
54.54
5.60
20.01
5.08
31.80
6.56
8.28
6.60
32.96
4.80
4.00
4.00
0.13
—15x51 .
X
4.00 _
X
316.55 X
7.22
0.00
2.46
6.61
5.16
21.45 X
ACHE
S
338.00
S_
3. INCOME 430VE VARIABLE COSTS
ACRE
t
161.05
X_
4. FIXEO CUSTS
DEPREC..INTEREST.TAXES £ INSUR.
TRACTOR
EQUIPMENT
IRRIGATION
LAND (NET SHARE-RENT 1
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
X
152.60
X_
5. TOTAL PROJECTED COSTS
ACRE
X
490.60
S_
S
8.45
X
6. NET PROJECTED RETURNS
27.72
37.12
62.76
.
___.__. _
INFORMATION PRESENTED IS PREPAREO SOLELY AS A GENERAL GUIDELINE AND IS NOT
INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY ONE
PARTICULAR FARM OH RANCH OPERATION. THESE PROJECTIONS WERE COLLECTED
AND/OR DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION
SERVICE AND APPROVED FOR PUBLICATION.
R U N N E R P E A N U T S . I R R I G AT E D . T E X A S C R O S S T I M B E R S R E G I O N
E S T I M AT E D C O S T S A N D R E T U R N S P E R A C R E
SOLID PLANTED
O P E R AT I O N
MB PLOW 4 BOTTOM
PICKUP
SPRAYER
PICKUP
D I S K - TA N D E M
DISK/BEDDER
TRACTOR
PICKUP
PLANTER PEANUT6R
PICKUP
SPRAYER
C U LT I VAT O R R O L L G
PICKUP
SPRAYER
C U LT I VAT O R R O L L G
PICKUP
SPRAYER
PICKUP
PICKUP
PICKUP
O I S K - TA N D E M
DRILL GRAIN
DIGGER PEANUT
COMBINE PNUT
TRAILERS PNUT
T O TA L S
ITEM
NO.
3.37
10
5.73
10
3.33
3.49
5
10
5.41
10
5.73
3.65
10
5.73
3.65
10
5.73
10
10
10
3.33
5.53
3.69
3.95
1 0.94
D AT E
FUEL.OIL.
FIXEO
TIMES LABOR MACHINE L U B . , R E P.
COSTS
OVER
HOURS
HOURS
P E R A C R E PER ACRE
MAR
MAR
MAR
APR
APR
APR
APR
MAY
MAY
JUNE
JUNE
JUNE
J U LY
J U LY
J U LY
AUG
AUG
SEPT
OCT
NOV
NOV
NOV
NOV
NOV
NOV
1.00
0.26
1.00
0.26
2.00
1 .00
1.00
0.26
1.00
0.26
4.00
1.00
0.26
3.0 0
1.00
0.26
2.00
0.26
0.26
0.26
1.00
1.00
1.00
1 .00
0.30
aw-iBM __§-_■
0.626
0.325
0.178
0.325
0.364
0.168
1.2 50
0.325
0.2 02
0.325
0.713
0.212
0.325
0.535
0.212
0.325
0.357
0.325
0.325
0.325
0.182
0.315
0.451
0.789
0.475
0.260
0.135
0.260
0.276
0.127
l.OOO
0.260
0.153
0.260
0.540
0.161
0.260
0.405
0.161
0.260
0.270
0.260
0.260
0.260
0.138
0.239
0.342
0.598
5.40
0.27
1.20
0.27
3.15
1.37
6.67
0.27
1.6 1
0.27
4.79
1.81
0 . 2 7
3.59
1.81
0.27
2.39
0.27
0.27
0.27
1.57
2.17
4.18
1 1.99
5.93
0.52
1.39
0.52
3.47
I .75
4.23
0.52
1.14
0.52
5.56
1.93
0.52
4. 17
1.93
0.52
2.78
0.52
0.52
0.52
1.74
2.52
5.22
14.61
-2x2A2 - 2 * 2 2 1
-3*12
-1x22
56.21
64.42
9.531
7.39 8
.
.
.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 10/09/80.
r
B-124KC13)
C O A S TA L B E R M U D A G R A S S E S TA B . , D R Y L A N D . T E X A S C R O S S T I M B E R S R E G I O N
E S T I M AT E O C O S T S A N D R E T U R N S P E R A C R E
CATEGORY
1. GROSS RECEIPTS
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
CUSTOM SPRIGGING
NITROGEN
PHOSPHATE
FERTILIZER APPLI
FUEL & LUBE—TRACTOR
EQUIPMENT
R E PA I R S — — T R A C T O R
EQUIPMENT
LABOR———MACHI NERY
OPERATING CAPITAL
SUBTOTAL. PREHARVEST
HARVEST COSTS
SUBTOTAL. HARVEST
PROJECTED
YIELD UNIT
YOUR
ESTIMATE
, PROJE
S/UNIT
VALUE
$
0.0
S
INPUT USE
1 .00
60.00
40 .00
2 .00
2.46
18.61
ACRE
LB.
LB.
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
OOL.
ACRE
2 7 • 00
0,. 2 2
0 .25
1. 7 5
4., 0 0
0., 1 3
S
27.00
13.20
10.00
3.50
7.05
0.00
2.40
2.30
9.85
2.42
77.72 S
ACRE
S
0.0
S
ACRE
s
77.72
s
3. INCOME ABOVE VARIABLE COSTSS
ACRE
s
-77.72
s
4. FIXED COSTS
DEPREC..INTEREST.TAXES £ INSUR.
TRACTOR
EQUIPMENT
LAND <NET SHARE-RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
$
7.91
6.63
1Q__0
24.54 S
5. TOTAL PROJECTED COSTS
ACRE
S 102.26 S
6. NET PROJECTED RETURNS
ACRE
S -102.26 S
TOTAL VARIABLE COSTS
LAND CHARGE BASED ON PREVAILING RATES IN REGION.
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 COLLECTEO
AND/OR DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION
SERVICE AND APPROVED FOR PUBLICATION.
C O A S TA L B E R M U D A G R A S S E S TA B . . D R Y L A N D . T E X A S C R O S S T I M B E R S R E G I O N
E S T I M AT E D C O S T S A N D R E T U R N S P E R A C R E
.
O P E R AT I O N
PICKUP
PICKUP
PICKUP
PICKUP
MB PLOW 4
DISK-OFFSET
PICKUP
DISK-OFFSET
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
T O TA L S
I TEM
NO.
D AT E
IO
J U LY
10
AUG
10
SEPT
10
OCT
BOTTOM 3.37 JAN
3.34
JAN
10
JAN
3.34
FEB
10
FEB
10
MAR
10
APR
10
M AY
10
JUNE
FUEL.OIL.
FIXEO
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
OVER
HOURS HOURS PER ACRE PER ACRE
0.10
0.10
0.10
0.10
1.00
1.00
0.10
2.00
0.10
0.10
0.10
0.10
0.10
0.125
0.125
0.125
0. 125
0.626
0.195
0.125
0.390
0.125
0.125
0.125
0.125
0.100
0.100
0.100
0. 100
0.475
0.148
0.100
0.296
0.100
0.100
0.100
0.1C0
0.10
0.10
0.10
0.1 0
5.40
I .78
0.10
3.56
0.10
0.10
0.10
0.10
0.20
0.20
0.20
0.20
5.93
2.20
0.20
4.40
0.20
0.20
0.20
0.20
._t_25
.3x122
-2x12
-2x23
2.462
1.918
11 . 7 6
14.54
.
.
r
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 10/09/80.
B-124KC13)
C O A S TA L B E R M U D A G R A S S H AY. D R Y L A N D . T E X A S C R O S S T I M B E R S R E G I O N
E S T I M AT E D C O S T S A N D R E T U R N S P E R A C R E
CATEGORY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
C O S TA L H AY
T O TA L P R O J E C T E D R E T U R N S
2 . VA R I A B L E C O S T S
P R E H A RV E S T C O S T S
NITROGEN
P H O S P H AT E
P O TA S H
FERTILIZER APPLI
FUEL & LUBE—TRACTOR
EQUIPMENT
REP AIRS——TRACTOR
EQUIPMENT
LABOR———MACHI NERY
O P E R AT I N G C A P I TA L
S U B T O TA L . P R E H A R V E S T
HARVEST COSTS
MOW ,RAKE,BALE
H AY H A U L & S T O R E
S U B T O TA L . H A R V E S T
4.00
PB_3JE£TJ___2
5 5.00 222x22
S 220.00 S
TON
INPUT USE
0.22
0.25
0.1 1
1.75
120.00
40.00
40.00
3.00
LB.
LB.
LB.
ACRE
ACRE
ACRE
ACRE
ACRE
I.25 HOUR
14.62 DOL.
ACRE
132.00
132.00
T O TA L VA R I A B L E C O S T S
3. INCOME ABOVE VARIABLE COSTS
4.00
0.13 ,
S
0.60
0.20
BALE
BALE
ACRE
ACRE
BREAK-EVEN PRICE. VARIABLE COSTS
5. TOTAL PROJECTED COSTS
BREAK-EVEN PRICE. TOTAL COSTS
26.40
10.00
4.40
5.25
0.0
0.00 m
tm
0.0
1.02
5.00
1_99
53.97 S
s
79.20
26.40
105.60 S
s
159.57
s
S
60.43
s
39.89/TON
ACRE
4. FIXED COSTS
OEPREC..INTEREST.TAXES 6 INSUR.
TRACTOR
ACRE
EQUIPMENT
ACRE
P R O R AT E D E S TA B L I S H M E N T 1 0 6 . 8 9 D O L .
LANO
(NET SHARE-RENT) ACRE
TO TA L
FIXED
COSTS
ACRE
6. NET PROJECTED RETURNS
YOUR
S / U N I T VA L U E E S T I M AT E
0.0
2.01
7.48
0.07
12x22
S 19.49 $.
ACRE
$ 179.06 S
S 44.77/TON
ACRE
S
40.94 S
ESTABLISHMENT COST PRORATED OVER 15 YEARS.
c
I N F O R M AT I O N P R E S E N T E O I S P R E PA R E D S O L E LY A S A G E N E R A L G U I D E L I N E A N D I S N O T
INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY ONE
PA R T I C U L A R F A R M O R R A N C H O P E R AT I O N . T H E S E P R O J E C T I O N S W E R E C O L L E C T E D
A N D / O R D E V E L O P E D B Y S TA F F M E M B E R S O F T H E T E X A S A G R I C U LT U R A L E X T E N S I O N
S E R V I C E A N D A P P R O V E D F O R P U B L I C AT I O N .
C O A S TA L B E R M U D A G R A S S H AY. D R Y L A N D . T E X A S C R O S S T I M B E R S R E G I O N
E S T I M AT E D C O S T S A N D R E T U R N S P E R A C R E
.
ITEM
NO.
O P E R AT I O N
—
—
—
—
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
—_,_____--_-»—_-.« • _ • • * ■ pin
10
10
10
10
10
10
10
10
T O TA L S
D AT E
COST
T I M E S LABOR M A C H I N E L U B . . R E P .
PER
ACI
OVER
HOURS
HOURS
PER ACRE
OCT
MAR
APR
MAY
JUNE
J U LY
AUG
SEPT
_______ . • a . . . - . -•—«-
■ — ___•_«-___«■.• __M_M__fe-*-M
0.13
0.156
0.13
0.156
0.156
0.1 3
0.13
0.156
0.13
0.156
0.13
0.156
0.156
0.13
0.1 3 . _<_j_JL_t__
0.12
0.12
0.12
0.12
0.12
0.12
0.12
5
5
5
5
5
5
5
0.13
0.13
0.13
0.13
0.1 3
0.13
0.13
0.
0.
0.
0.
0.
0.
0.
2
2
2
2
2
2
2
5
5
5
5
5
5
5
-2*125
-2*12
-2*22
1.250
1.000
1.02
2.01
.
.
r
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 10/09/80.
C O A S TA L B E R M U D A G R A S S PA S T U R E . D R Y L A N O . T E X A S C R O S S T I M B E R S R E G I O N
E S T I M AT E D C O S T S A N D R E T U R N S P E R A C R E
CATEGORY
PROJECTEO
YIELD UNIT
PBQ__J____IJ__2 your
S / U N I T VA L U E E S T I M AT E
GROSS RECEIPTS
TOTAL PROJECTED RETURNS
VA R I A B L E C O S T S
PREHARVEST COSTS
NITROGEN
P H O S P H AT E
P O TA S H
FERTILIZER APPLI
F U E L & L U B E -- T R A C T O R
EQUIPMENT
R E P A I R S —- T R A C T O R
EQUIPMENT
$
INPUT
O P E R AT I N G C A P I TA L
S U B T O TA L . P R E H A R V E S T
H A RV E S T C O S T S
S U B T O TA L . H A RV E S T
r
B-124KC13)
120
40
40
2
0.0
USE
•
•
•
•
00
00
00
00
1 • 25
2 1 • 92
T O TA L VA R I A B L E COSTS
3 . I N C O M E A 3 0 V E VA R I A B L E C O S T S
4. FIXED COSTS
D E P R E C I N T E R E S T, TA X E S £ I N S U R .
TRACTOR
EQUIPMENT
P R O R AT E D E S TA B L I S H M E N T
106.89
LAND (NET SHARE-RENT)
T O TA L F I X E D C O S T S
LB.
LB.
LB.
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
0.22
0.25
0.1 1
1.75
4.00
0.13 .
S
26.40
10.00
4.40
3.50
0.0
0.00
0.0
1.02
5.00
2*22
53.17 S
ACRE
s
0 . 0
s
ACRE
s
53.17
s
ACRE
s
-53.17
s
ACRE
ACRE
DOL.
ACRE
ACRE
s
0.0
2.01
7.48
19t oo
19.49 S
0.07
5 . T O TA L P R O J E C T E O C O S T S
ACRE
s
72.66
s
6. NET PROJECTEO RETURNS
ACRE
s
-72.66
s
E S TA B L I S H M E N T C O S T P R O R AT E D O V E R 1 5 Y E A R S .
I N F O R M AT I O N P R E S E N T E D I S P R E PA R E D S O L E LY A S A G E N E R A L G U I D E L I N E A N D I S N O T
INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY ONE
PA R T I C U L A R F A R M O R R A N C H O P E R AT I O N . T H E S E P R O J E C T I O N S W E R E C O L L E C T E D
A N D / O R D E V E L O P E D B Y S TA F F M E M B E R S O F T H E T E X A S A G R I C U LT U R A L E X T E N S I O N
S E R V I C E A N O A P P R O V E D F O R P U B L I C AT I O N .
C O A S TA L B E R M U D A G R A S S PA S T U R E . D R Y L A N D . T E X A S C R O S S T I M B E R S R E G I O N
E S T I M AT E D
COSTS
AND
RETURNS
PER
ACRE
O P E R AT I O N
ITEM
NO.
10
10
10
10
10
10
10
10
10
10
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
T O TA L S
D AT E
CUbib
T I M E S LAO OR M A C H I N E L U B . t R E P .i
PER ACRE PER ACRE
HOURS
HOURS
OVER
J U LY
AUG
SEPT
OCT
JAN
FEB
MAR
APR
MAY
JUNE
0.10
0.1 0
0.10
0.1 0
0.10
0.10
0.1 0
0.1 0
0.10
0.1 0
0.
0.
0.
0.
0.
0.
0.
0.
0.
2
2
2
2
2
2
2
2
2
0
0
0
0
0
0
0
0
0
0.100
0.100
0.100
0.100
0.100
0.100
0. 100
0.100
O.tOO
0.10
0.10
0.10
0.10
0.10
0.10
0.1 0
0.10
0.10
Of 12 % _______
-2*12
-2x23
1.0 2
2.01
0.125
0.125
0.125
0.125
0.125
0.125
0.125
0.125
0 . 1 25
1 .250
1.000
>-^
.
.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO 8E USED WITHOUT UPDATING AFTER 10/09/80.
r
B-124KC13)
K L E I N G R A S S E S T A B L I S H M E N T. D R Y L A N D . T E X A S C R O S S T I M B E R S R E G I O N
E S T I M AT E D C O S T S A N D R E T U R N S P E R A C R E
C AT E G O RY
1.
2.
GROSS R E C E I P T S
T O TA L P R O J E C T E D
PROJECTED
YIELD
UNIT
PB!___i-_-X£fi
S/UNIT
VA L U E
0.0
RETURNS
VA R I A B L E
COSTS
I N P UT USE
PREHARVEST COSTS
2.00
KLEINGRASS SEED
34.00
NITROGEN
PHOSPHATE
40.00
2.00
FERTILIZER APPLI
FUEL & LUBE—TRACTOR
EQUIPMENT
R E PA I R S — — T R A C T O R
EQUIPMENT
2.07
LABOR———MACHINERY
OPERATING CAPITAL
17.90
SUBTOTAL. PREHARVEST
HARVEST COSTS
SUBTOTAL. HARVEST
LB.
LB.
LB.
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
ACRE
TOTAL VARIABLE COSTS
3. INCOME ABOVE VARIABLE COSTS
YOUR
ESTIMATE
6.75
0.22
0.25
1.75
4.00
0.13 _.
S
13.50
7.48
1 0.00
3.50
7.18
0.00
2.41
1 .95
8.28
2*22
56.61
S
s
0.0
s
ACRE
$
56.61
$
ACRE
$
-56.61
s
4. FIXEO COSTS
D E P R E C I N T E R E S T. T A X E S & I N S U R .
TRACTOR
ACRE
ACRE
ACRE
ACRE
S
5. TOTAL PROJECTED COSTS
ACRE
S
80.20
s
6. NET PROJECTED RETURNS
ACRE
s
-80.20
s
EQUIPMENT
LANO (NET SHARE-RENT)
TOTAL FIXED COSTS
7.66
5.93
12x22
23.59 S
LAND CHARGE BASED ON PREVAILING RATES IN REGION.
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 COLLECTEO
AND/OR DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION
SERVICE AND APPROVED FOR PUBLICATION.
K L E I N G R A S S E S T A B L I S H M E N T. D R Y L A N D . T E X A S C R O S S T I M B E R S R E G I O N
E S T I M AT E D C O S T S A N D R E T U R N S P E R A C R E
.
O P E R AT I O N
ITEM
NO.
D AT E
PICKUP
10
J U LY
PICKUP
10
AUG
PICKUP
10
SEPT
PICKUP
10
OCT
PICKUP
10
NOV
PICKUP
10
DEC
PICKUP
10
JAN
MB PLOW 4 BOTTOM 3.37 FEB
DISK-OFFSET
3,34
FEB
PICKUP
10
FEB
D I S K - TA N O E M
3.33
MAR
PICKUP
10
MAR
DRILL
GRAIN
5.53
APR
PICKUP
10
APR
PICKUP
10
M AY
PICKUP
10
JUNE
T O TA L S
FUEL.OIL.
FIXED
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
OVER
HOURS HOURS PER ACRE PER ACRE
0.05
0.062
0.05
0.062
0.05
0.062
0.05
0.062
0.05
0.062
0.05
0.062
0.05
0.062
1.00
0.626
1.00
0.195
0.05
0.062
1.00
0.182
0.05
0.062
1.00
0.315
0.05
0.062
0.05
0.062
0 . 0 5 -3x2Sl2
0.050
0.050
0.050
0.050
0.050
0.050
0.050
0.475
0.148
0.050
0.138
0.050
0.239
0.050
0.050
0.05
0.05
0.05
0.05
0.05
0.05
0.05
5.40
1 .78
0.05
1.57
0.05
2.1 7
0.05
0.0 5
0. 10
0. 10
0. 10
0. 10
0. 10
0. 10
0. 10
5.93
2.20
0.10
1 .74
0.10
2.52
0. 10
0. 10
-2*222
-2*25
-2x12
2.069
1.599
1 1 .53
13.59
.
.
P R O J E C T I C N S F O R P L A N N I N G P U R P O S E S O N LY
N O T T O B E U S E O W I T H O U T U P D AT I N G A F T E R 1 0 / 0 9 / 8 0 .
B-124KC13)
K L E I N G R A S S H A Y. D R Y L A N D . T E X A S C R O S S T I M B E R S R E G I O N
E S T I M AT E O C O S T S A N D R E T U R N S P E R A C R E
C AT E G O RY
PROJECTEO
YIELD
UNIT
1. GROSS RECEIPTS
H AY- K L E I N
T O TA L P R O J E C T E D R E T U R N S
r
2 . VA R I A B L E C O S T S
PREHARVEST COSTS
NITROGEN
P H O S P H AT E
P O TA S H
FERTILIZER APPLI
FUEL 6- LUBE—TRACTOR
EQUIPMENT
R E PA I R S — — — T R A C T O R
EQUIPMENT
LABOR————MACHINERY
O P E R AT I N G C A P I TA L
S U B T O TA L . P R E H A R V E S T
H A RV E S T C O S T S
M O W, R A K E . B A L E
H AY H A U L & S T O R E
S U B T O TA L * H A R V E S T
3.50
PBQ_i____.IJ___ YOUR
S/UNIT
VA L U E
E S T I M AT E
55.00 19-2.50 _.
TON
S
S
INPUT USE
90 .00
40.00
40.00
2.00
1 .25
14.53
11 6 . 0 0
11 6 . 0 0
T O TA L VA R I A B L E C O S T S
B R E A K - E V E N P R I C E . V A R I A B LLE
E COSTS
LB.
LB.
LB.
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
OOL.
ACRE
0.22
0.25
0.1 1
1.75
BALE
BALE
ACRE
0.60
0.20
ACRE
S
4. FIXED COSTS
D E P R E C I N T E R E S T. T A X E S £ I N S U R .
T R A C TO R
EQUIPMENT
P R O R AT E D E S TA B L I S H M E N T
82.99
LAND (NET SHARE-RENT)
T O TA L F I X E D C O S T S
ACRE
ACRE
DOL.
ACRE
ACRE
5 . T O TA L P R O J E C T E D C O S T S
ACRE
$
1*89
S
45.61 S
$
69.60
23*2 0
92.80 $
s
138.41 S
3 9 ,55/TON
ACRE
B R E A K - E V E N P R I C E . T O TA L C O S T S
19.80
10.00
4.40
3.50
0.0
0.00
0.0
1.02
S.00
4.00
0.13
3 . I N C O M E A B O V E VA R I A B L E C O S T S
6. NET PROJECTED RETURNS
192.50
S
54.09
s
S
0.0
2.01
8.30
,10.00
20.31 S
S
158.72 $
0.10
45.35/TON
ACRE
$
33.78
S
E S TA B L I S H M E N T C O S T P R O R AT E D O V E R 1 0 Y E A R S . L A N D C H A R G E B A S E D
O N P R E VA I L I N G R E N TA L R AT E S I N R E G I O N .
r
I N F O R M A T I O N P R E S E N T E D I S P R E PA R E D S O L E L Y A S A G E N E R A L G U I D E L I N E A N D I S N O T
INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY ONE
PA R T I C U L A R F A R M O R R A N C H O P E R AT I O N . T H E S E P R O J E C T I O N S W E R E C O L L E C T E D
A N D / O R D E V E L O P E D B Y S TA F F M E M B E R S O F T H E T E X A S A G R I C U LT U R A L E X T E N S I O N
S E R V I C E A N D A P P R O V E D F O R P U B L I C AT I O N .
K L E I N G R A S S H A Y, D R Y L A N D . T E X A S C R O S S T I M B E R S R E G I O N
E S T I M AT E D C O S T S A N D R E T U R N S P E R A C R E
.
O P E R AT I O N
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
NO.
10
10
10
10
10
10
10
10
10
10
TO TA L S
ITEM
D AT E
FUEL.OIL.
FIXED
TIMES
LABOR
MACHINE
L U B . . R E P.
COSTS
OVER
HOURS
HOURS
PER
ACRE
PER
ACRE
OCT
JAN
FEB
MAR
APR
M AY
JUNE
J U LY
AUG
SEPT
1.250
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.125
0.125
0.125
0.125
0.125
0.125
0.125
0.125
0.125
0.125
1.000
0.100
0.100
0.100
0.100
0.100
0.100
0.100
0.100
0.100
-2*122
1.0
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
2
0.20
0.20
0.20
0.20
0.20
0.20
0.20
0.20
0.20
-2*23
2.01
.
.
PROJECTICNS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 10/09/80.
c
B-124KC13)
KLEINGRASS PASTURE. DRYLAND, TEXAS CROSS TIMBERS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
C AT E G O RY
PROJECTED
YIELD UNIT
1. GROSS RECEIPTS
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
NITROGEN
FERTILIZER APPLI
FUEL & LUBE—TRACTOR
EQUIPMENT
REPA IRS———TRACTOR
EQUIPMENT
LABOR——MACHINERY
OPERATING CAPITAL
SUBTOTAL. PREHARVEST
HARVEST COSTS
SUBTOTAL. HARVEST
£8___________Ii__fi your
S / U N I T VA L U E E S T I M AT E
0.0
INPUT USE
60.00
2.00
1 .50
8.84
LB.
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
0 .22
1.75
4.. 0 0
0 ,. 1 3
S
13.20
3.50
0.0
0.00
0.0
1 .22
6.00
, , .15
25.07 S
ACRE
S
0.0
s
ACRE
s
25.07
s
3. INCOME ABOVE VARIABLE COSTSS
ACRE
$
-25.07
s
4. FIXED COSTS
DEPREC..INTEREST.TAXES S INSUR.
TRACTOR
EQUIPMENT
PRORATED ESTABLISHMENT
82.99
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
ACRE
ACRE
DOL.
ACRE
ACRE
5. TOTAL PROJECTED COSTS
ACRE
s
6. NET PROJECTEO RETURNS
ACRE
s
TOTAL VARIABLE COSTS
0.0
2.41
0 . 10
8.30
— 12*Q2
S
20.71 S
45.78 S
-45.78
s
ESTABLISHMENT COST PRORATEO OVER 10 YEARS. LAND CHARGE BASED
ON PREVAILING RENTAL RATES IN REGION.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDELINE ANO 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
KLEINGRASS PASTURE. DRYLAND. TEXAS CROSS TIMBERS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
.
O P E R AT I O N
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
ITEM
NO.
10
10
10
10
10
10
10
10
10
10
10
10
T O TA L S
O AT E
COSTS
T I M E S LABOR M A C H I N E L U B . , R E P .
P
E
R ACRE
OVER
HOURS
HOURS
PER ACRE
J U LY
AUG
SEPT
OCT
NOV
DEC
JAN
FEB
MAR
APR
MAY
JUNE
0.1
0.1
0.1
0.1
0.1
0.1
0.1
0.1
0.1
0.1
0.1
0.1
0
0
0
0
0
0
0
0
0
0
0
0
0. 125
0. 125
0.125
0.125
0.125
0.125
0.125
0.125
0.125
0.125
0.125
0.125
0
0
0
0
0
0
0
0
0
0
0
0.1 0
0.1 0
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.20
0.20
0.20
0.20
0.20
0.20
0.20
0.20
0.20
0.20
0.20
_J_UU___
Q. .__
-2*22
1.500
1 .200
1.22
2.41
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
-
-
PROJECTICNS FOR PLANNING PURPOSES ONLY
NOT TO BE USEO WITHOUT UPDATING AFTER 10/09/80
B-124KC13)
N AT I V E G R A S S PA S T U R E , O R Y L A N O , T E X A S C R O S S T I M B E R S R E G I O N
E S T I M AT E D C O S T S A N D R E T U R N S P E R A C R E
C AT E G O RY
PROJECTED
UNIT
YIELD
eaa__£_-i_-i-__
S / U N I T VA L U E
1. GROSS RECEIPTS
S
TOTAL PROJECTED RETURNS
INPUT USE
2. VARIABLE COSTS
PREHARVEST COSTS
FUEL & LUBE—TRACTOR
EQUIPMENT
R E PA I R S — — T R A C T O R
EQUIPMENT
L ABOR————M ACHI NERY 0 • 35
O P E R AT I N G
C A P I TA L
0.12
SUBTOTAL. PREHARVEST
HARVEST COSTS
SUBTOTAL. HARVEST
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
4.00
0.13
YOUR
ESTIMATE
0.0
0.0
0.00
0.0
0.29
1.40
, Q,Q2
i
S
1.70 S
ACRE
s
0.0
s
ACRE
s
1.70
s
3. INCOME ABOVE VARIABLE COSTS
ACRE
s
-1.70
s
4. FIXED COSTS
DEPREC INTEREST. TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND (NET SHARE-RENT)
TOTAL FIXEO COSTS
ACRE
ACRE
ACRE
ACRE
S
0.0
0.56
6.00
6.56 S
5. TOTAL PROJECTED COSTS
ACRE
S
8.26 S
6. NET PROJECTED RETURNS
ACRE
s
TOTAL VARIABLE COSTS
-8.26
s
LAND CHARGE BASED ON PREVAILING RATES IN REGION. INCOME FROM CROP
REFLECTEO IN LIVESTOCK BUDGETS.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDELINE AND IS NOT
INTENDED TO RECOGNIZE OR PREOICT THE COSTS ANO 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.